Civic Intelligence

Aa Alumni Foundation Inc

990 • Fiscal year 2022 • EIN 23-7448539

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

6.36x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,558,921

Up $17,786 (+1.2%) from 2021

Net Assets

Up

$245,571

Up $36,957 (+18%) from 2021

Liabilities

Down

$1,313,350

Down $19,171 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$206,650

Down $32,358 (-14%) from 2021

Expenses

Down

$169,693

Down $30,483 (-15%) from 2021

Net Income

Down

$36,957

Down $1,875 (-4.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,558,921
Liabilities$1,313,350
Net Assets$245,571
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$206,650
Expenses$169,693
Net Income$36,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$206,650
Mission and Program Overview

Mission

Provide low-cost student housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,360$1,007,023▼ $1,337
Savings and Temporary Cash Investments$416,352$432,989▲ $16,637
Intangible Assets$57,606$51,542▼ $6,064
Accounts Receivable$43,204$48,804▲ $5,600
Cash and Non-Interest-Bearing Accounts$8,623$11,573▲ $2,950
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,541,135$1,558,921▲ $17,786
Other Assets Total$6,990$6,990→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,371$1,227,199▼ $23,172
Other Liabilities$54,000$58,000▲ $4,000
Unsecured Notes Loans Payable$27,500$27,500→ $0
Accounts Payable and Accrued Expenses$650$651▲ $1
Total Liabilities$1,332,521$1,313,350▼ $19,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,614$245,571▲ $36,957
Total Net Assets Fund Balance$208,614$245,571▲ $36,957
Total Liabilities and Net Assets / Fund Balance$1,541,135$1,558,921▲ $17,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,029$755,168$1,720,197
Other Land Buildings$41,994$3,012$45,006
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matthew J DeFilippisPresident
Richard B BrosnickVice President
Alexander E BernsteinDirector
Andrew A LebedDirector
Gregory J CorradoDirector
Isaac BunchDirector
Martin I LewisonDirector
Matthew J MurphyDirector
Miguel M JavierDirector
Paul A de BaryDirector
Philip A RussottiDirector
Robert PruznickDirector
Terrance P SweeneyDirector
Timothy K PaineDirector
William M Poppe EsqVP Legal
Edward A ZahosVP Membership
Kevin T RoachVP Membership
Michael A WatsonVP Property Mgt
Matthew A PruznickVP, Secretary
James L MullinVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,150
Program Service Revenue
$196,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,150
Change in Net Assets
$36,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,693
Total Fundraising Expense$3,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,442--$51,442
Interest$46,763--$46,763
All Other Expenses$7,166$860$3,009$11,035
Insurance$10,626--$10,626
Other Expenses$5,532--$5,532
Fees for Services Accounting-$1,734-$1,734
Total Functional Expenses$164,090$2,594$3,009$169,693
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$58,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 file 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
812
Independent Board Members
812
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/TitleTxt2VP Property Mgt
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low-cost student housing.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Janitor
IRS990/OtherExpensesGrp/Desc3Utilities - gas and electric
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IRS990/OtherExpensesGrp/ProgramServicesAmt112257
IRS990/OtherExpensesGrp/ProgramServicesAmt27050
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IRS990/OtherExpensesGrp/TotalAmt35532
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07531
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156953
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167655

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,921
Liabilities
$1,313,350
Net assets
$245,571
Revenue
$206,650
Expenses
$169,693
Net income
$36,957
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