Civic Intelligence

Christian L Desimone Foundation

990PF • Fiscal year 2010 • EIN 22-3830235

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 19, 2011

Organization Profile
73 Catherine Court07456-1840
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$32,788

No earlier filing loaded for comparison.

Net Assets

$32,788

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$60,200

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $32,788Liabilities 2010: $0Net Assets 2010: $32,7882010Assets 2011: $30,067Liabilities 2011: $0Net Assets 2011: $30,0672011Assets 2012: $33,190Liabilities 2012: $0Net Assets 2012: $33,1902012Assets 2013: $30,484Liabilities 2013: $0Net Assets 2013: $30,4842013Assets 2014: $27,525Liabilities 2014: $0Net Assets 2014: $27,5252014Assets 2015: $23,846Liabilities 2015: $0Net Assets 2015: $23,8462015Assets 2016: $22,793Liabilities 2016: $0Net Assets 2016: $22,7932016Assets 2017: $44,730Liabilities 2017: $0Net Assets 2017: $44,7302017Assets 2018: $43,692Liabilities 2018: $0Net Assets 2018: $43,6922018Assets 2019: $41,836Liabilities 2019: $0Net Assets 2019: $41,8362019Assets 2020: $40,575Liabilities 2020: $0Net Assets 2020: $40,5752020Assets 2021: $44,034Liabilities 2021: $0Net Assets 2021: $44,0342021Assets 2022: $45,088Liabilities 2022: $0Net Assets 2022: $45,0882022Assets 2023: $43,593Liabilities 2023: $0Net Assets 2023: $43,5932023Assets 2024: $28,447Liabilities 2024: $0Net Assets 2024: $28,4472024

Highlighted filing

2010

Assets$32,788
Liabilities$0
Net Assets$32,788
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $60,2002010Expenses 2011: $59,0712011Expenses 2012: $49,2942012Revenue 2013: $52,475Expenses 2013: $55,182Net Income 2013: -$2,7072013Revenue 2014: $74,737Expenses 2014: $77,695Net Income 2014: -$2,9582014Revenue 2015: $46,082Expenses 2015: $49,760Net Income 2015: -$3,6782015Revenue 2016: $46,221Expenses 2016: $47,274Net Income 2016: -$1,0532016Revenue 2017: $26,354Expenses 2017: $4,417Net Income 2017: $21,9372017Revenue 2018: $1,340Expenses 2018: $2,378Net Income 2018: -$1,0382018Revenue 2019: $322Expenses 2019: $2,178Net Income 2019: -$1,8562019Revenue 2020: $7Expenses 2020: $1,268Net Income 2020: -$1,2612020Revenue 2021: $3,655Expenses 2021: $195Net Income 2021: $3,4602021Revenue 2022: $1,204Expenses 2022: $150Net Income 2022: $1,0542022Revenue 2023: $4Expenses 2023: $1,500Net Income 2023: -$1,4962023Revenue 2024: $4Expenses 2024: $15,150Net Income 2024: -$15,1462024

Highlighted filing

2010

Revenue-
Expenses$60,200
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 19, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTEL DESIMONETrusteePT$0--
Filing and Contact Details

Filer

EIN
22-3830235
Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss047911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12283
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss060200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss060200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses047917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss060200
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY045071
IRS990PF/BalanceSheets/RetainedEarningsEOY032788
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY045071
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY032788
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV032788
IRS990PF/BalanceSheets/TotalAssetsBOY045071
IRS990PF/BalanceSheets/TotalAssetsEOY032788
IRS990PF/BalanceSheets/TotalAssetsEOYFMV032788
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY045071
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY032788
IRS990PF/BalanceSheets/TotalNetAssetsBOY045071
IRS990PF/BalanceSheets/TotalNetAssetsEOY032788
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12283
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal032788
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY045071
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY032788
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY032788
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRISTEL DESIMONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1073 CATHERINE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RINGWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007456
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTEL DESIMONE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09739624889
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1073 CATHERINE COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RINGWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0074561840
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0500
IRS990PF/UndistributedIncome/ExcessFromYear40500
IRS990PF/UndistributedIncome/TotalCorpus0500
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Golf Outing
OtherExpensesSchedule/OtherExpenses/Description1Scholarship-Lakeland
OtherExpensesSchedule/OtherExpenses/Description2Scholarship-ANS Fund
OtherExpensesSchedule/OtherExpenses/Description3Challenged Athletes Fdn
OtherExpensesSchedule/OtherExpenses/Description4Accounting
OtherExpensesSchedule/OtherExpenses/Description5Annual Service Fee
OtherExpensesSchedule/OtherExpenses/Description6Bank Charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks032443
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks320000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks67
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223830235
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN L DESIMONE FOUNDATION
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone09739624889
ReturnHeader/Filer/USAddress/AddressLine1073 CATHERINE COURT
ReturnHeader/Filer/USAddress/City0RINGWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0074561840
ReturnHeader/Officer/DateSigned02011-07-19
ReturnHeader/Officer/Name0CHRISTEL DESIMONE
ReturnHeader/Officer/Phone09739624889
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA INGRAFFEA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 RINGWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074561935
ReturnHeader/Preparer/Name0LAURA INGRAFFEA
ReturnHeader/Preparer/Phone09738352242
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T10:57:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,788
Liabilities
$0
Net assets
$32,788
Revenue
-
Expenses
$60,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$0.00$15.2$15.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.00$43.6$0.00$1.50$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$1.20$0.15$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$0.00$44.0$3.66$0.20$3.46
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$0.01$1.27$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$0.32$2.18$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$1.34$2.38$1.04
2017Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$26.4$4.42$21.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$46.2$47.3$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$46.1$49.8$3.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$74.7$77.7$2.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$52.5$55.2$2.71
2012Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$49.3
2011Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$59.1
2010Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$60.2