Civic Intelligence

Aa Alumni Foundation Inc

990 • Fiscal year 2020 • EIN 23-7448539

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
c/o M DeFilippis 18 Tildean LaneBayville, NY 11709

(212) 621-6338

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

6.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,175,837

Down $96,862 (-7.6%) from 2019

Net Assets

Down

$169,782

Down $70,848 (-29%) from 2019

Liabilities

Down

$1,006,055

Down $26,014 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$156,953

Down $21,167 (-12%) from 2019

Expenses

Up

$227,801

Up $10,115 (+4.6%) from 2019

Net Income

Down

-$70,848

Down $31,282 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,425,728Liabilities 2013: $1,188,046Net Assets 2013: $237,6822013Assets 2014: $1,410,226Liabilities 2014: $1,207,183Net Assets 2014: $203,0432014Assets 2018: $1,332,183Liabilities 2018: $1,051,987Net Assets 2018: $280,1962018Assets 2019: $1,272,699Liabilities 2019: $1,032,069Net Assets 2019: $240,6302019Assets 2020: $1,175,837Liabilities 2020: $1,006,055Net Assets 2020: $169,7822020Assets 2021: $1,541,135Liabilities 2021: $1,332,521Net Assets 2021: $208,6142021Assets 2022: $1,558,921Liabilities 2022: $1,313,350Net Assets 2022: $245,5712022Assets 2023: $1,641,681Liabilities 2023: $1,310,345Net Assets 2023: $331,3362023Assets 2024: $1,593,067Liabilities 2024: $1,252,041Net Assets 2024: $341,0262024

Highlighted filing

2020

Assets$1,175,837
Liabilities$1,006,055
Net Assets$169,782
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $211,6772013Revenue 2014: $207,455Expenses 2014: $242,094Net Income 2014: -$34,6392014Revenue 2018: $175,186Expenses 2018: $179,849Net Income 2018: -$4,6632018Revenue 2019: $178,120Expenses 2019: $217,686Net Income 2019: -$39,5662019Revenue 2020: $156,953Expenses 2020: $227,801Net Income 2020: -$70,8482020Revenue 2021: $239,008Expenses 2021: $200,176Net Income 2021: $38,8322021Revenue 2022: $206,650Expenses 2022: $169,693Net Income 2022: $36,9572022Revenue 2023: $247,496Expenses 2023: $161,731Net Income 2023: $85,7652023Revenue 2024: $236,219Expenses 2024: $235,963Net Income 2024: $2562024

Highlighted filing

2020

Revenue$156,953
Expenses$227,801
Net Income-$70,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$156,953
Mission and Program Overview

Mission

Provide low-cost student housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,864$1,052,612▼ $44,252
Savings and Temporary Cash Investments$72,022$80,110▲ $8,088
Accounts Receivable$103,813$43,115▼ $60,698
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,272,699$1,175,837▼ $96,862
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,810$955,296▼ $30,514
Other Liabilities$45,500$50,000▲ $4,500
Accounts Payable and Accrued Expenses$759$759→ $0
Total Liabilities$1,032,069$1,006,055▼ $26,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,630$169,782▼ $70,848
Total Net Assets Fund Balance$240,630$169,782▼ $70,848
Total Liabilities and Net Assets / Fund Balance$1,272,699$1,175,837▼ $96,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,886$668,311$1,720,197
Other Land Buildings$726$1,366$2,092
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Matthew J DeFilippisPresident
Alexander E BernsteinDirector
Andrew A LebedDirector
Benjamin RamlanjaonaDirector
Edward A ZahosDirector
Gregory J CorradoDirector
Isaac BunchDirector
Kevin T RoachDirector
Leo CirinoDirector
Martin I LewisonDirector
Matthew J MurphyDirector
Paul A de BaryDirector
Philip A RussottiDirector
Robert PruznickDirector
Terrance P SweeneyDirector
William BerberichDirector
Matthew A PruznickSecretary
James L MullinVP Finance
Michael A WatsonVP Finance
William M Poppe EsqVP Legal
Alexander E BernsteinVP Member Rels
Richard B BrosnickVP Operations
Timothy K PaineVP Property Mgt
Revenue and Support

Revenue Composition

Contributions and Grants
$10,461
Program Service Revenue
$146,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,461
Change in Net Assets
$-70,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,301
Grants and Similar Amounts Paid$8,500
Total Fundraising Expense$472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$71,813--$71,813
Depreciation Depletion$44,252--$44,252
All Other Expenses$12,045$685$472$13,202
Other Expenses$9,296--$9,296
Grants to Domestic Orgs$8,000--$8,000
Insurance$7,919--$7,919
Grants to Domestic Individuals$500--$500
Fees for Services Accounting-$496-$496
Total Functional Expenses$226,148$1,181$472$227,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dix Hills Jewish CenterDix Hills, NY501(c)(3)In Memoriam$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Foundation's members are alumni of Columbia University.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Foundation's Form 990 is submitted to the entire Board of Directors for review. The initial preparation is done by an independent accountant for review by the President, Treasurer and a special committee of the Board which is composed of legal and financial professionals. This committee develops a final draft which is submitted to the entire Board. After review and comments by the Board, The Treasurer directs the independent accountant to make any necessary revisions and then files the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board has adopted a resolution that makes the officers of the Foundation responsible for monitoring compliance with the Conflicts of Interest Policy. The officers are responsible for periodic review of the policy to determine its effectiveness and the implementation of contractual provisions and internal controls to ensure that contractors have disincentives to cause violations of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation's governing documents and key policies have been posted on Googledocs and made available to all officers and directors. Officers and directors have been instructed to to make copies available to the general public upon request. In addition, the Foundation's Certificate of Incorporation is on file with the New York Secretary of State.”

Filing and Contact Details

Filer

Filer Name
AA Alumni Foundation Inc
EIN
23-7448539
Phone
2126216338
Address
c/o M DeFilippis 18 Tildean Lane, Bayville, NY 11709

Signing Officer

Name
Matthew DeFilippis
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
756
Independent Board Members
756
Employees
0

Preparer

Firm
Daniel OConnell CPA
Address
159 Bellevue Avenue, Upper Montclair, NJ 07043
Preparer
Daniel O'Connell
Phone
9735090075
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Legal
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,837
Liabilities
$1,006,055
Net assets
$169,782
Revenue
$156,953
Expenses
$227,801
Net income
-$70,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.25$0.34$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.31$0.33$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.31$0.25$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.33$0.21$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.01$0.17$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.03$0.24$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.05$0.28$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.20$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.19$0.24$0.21