Civic Intelligence

Christian L Desimone Foundation

990PF • Fiscal year 2016 • EIN 22-3830235

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profile
73 Catherine CourtRingwood, NJ 07456-1840

(973) 962-4889

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,793

Down $1,053 (-4.4%) from 2015

Net Assets

Down

$22,793

Down $1,053 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$46,221

Up $139 (+0.3%) from 2015

Expenses

Down

$47,274

Down $2,486 (-5.0%) from 2015

Net Income

Up

-$1,053

Up $2,625 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$22,793
Liabilities$0
Net Assets$22,793
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$46,221
Expenses$47,274
Net Income-$1,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Filer

Filer Name
Christian L DeSimone Foundation
EIN
22-3830235
Phone
9739624889
Address
73 Catherine Court, Ringwood, NJ 07456-1840

Signing Officer

Name
Christel Desimone
Title
Trustee
Phone
9739624889
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Laura Ingraffea CPA
Address
52 Ringwood Avenue, Ringwood, NJ 07456-1937
Preparer
Laura Ingraffea
Phone
9738353922
Raw XML Appendix187 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.

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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt073 Catherine Ct
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTEL DESIMONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Challenged Athletes Found.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Golf Outing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investmt Acct Annual Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Lakeland Athletic Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Lakeland Equipmt Money Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Lakeland Scholarship
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NJ Annual Report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Ringwood Football Booster Donation
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEL DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09739624889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian L DeSimone Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0223830235
ReturnHeader/Filer/PhoneNum09739624889
ReturnHeader/Filer/USAddress/AddressLine1Txt073 Catherine Court
ReturnHeader/Filer/USAddress/CityNm0Ringwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.250.167
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Ingraffea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Ringwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074561937
ReturnHeader/PreparerPersonGrp/PhoneNum09738353922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA INGRAFFEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T08:58:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,793
Liabilities
$0
Net assets
$22,793
Revenue
$46,221
Expenses
$47,274
Net income
-$1,053
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits