The College Of Staten Island Foundation Inc

College Of Staten Island Foundation maintains strong asset growth and consistent surpluses with no reported officer compensation.

EIN: 133683723 · Staten Island, NY · NTEE: B110 · Updated: 2026-03-28

$3.6MRevenue
$3.5MGross Revenue
$24.6MAssets
90/100Mission Score (Excellent)
B110
The College Of Staten Island Foundation Inc Financial Summary
MetricValue
Total Revenue$3.6M
Total Expenses$1.9M
Program Spending85%
CEO/Top Officer Pay$22
Net Assets$21.7M
Transparency Score90/100

Is The College Of Staten Island Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The College Of Staten Island Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About The College Of Staten Island Foundation Inc

The College Of Staten Island Foundation Inc (EIN: 133683723) is a nonprofit organization based in Staten Island, NY, classified under NTEE code B110. The organization reported total revenue of $3.6M and total assets of $24.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The College Of Staten Island Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

33Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

The College Of Staten Island Foundation Inc is a mid-size nonprofit that has been operating for 33 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 5.9%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$3.4M
Total Expenses$1.9M
Surplus / Deficit+$1.5M
Total Assets$22.6M
Total Liabilities$943K
Net Assets$21.7M
Operating Margin43.1%
Debt-to-Asset Ratio4.2%
Months of Reserves141.5 months

Financial Health Grade: A

In 2024, The College Of Staten Island Foundation Inc reported a surplus of $1.5M with revenue exceeding expenses, holds 141.5 months of operating reserves (strong position), has a debt-to-asset ratio of 4.2% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2024), The College Of Staten Island Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.9%.

YearRevenue ChangeExpense ChangeAsset Change
2024+175.2%-2.0%+15.5%
2023-53.7%+31.0%+3.3%
2022-2.2%+6.1%-14.8%
2021+24.7%-3.9%+25.6%
2020-76.0%-1.3%+5.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1993

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The College Of Staten Island Foundation Inc demonstrates generally sound financial health, with a strong and growing asset base. Over the past decade, assets have grown significantly from $7.2 million in 2015 to $22.6 million in 2024, indicating effective asset management and donor confidence. The organization consistently spends less than its revenue, leading to healthy surpluses in most years, such as the $1.45 million surplus in 2024 (Revenue $3.37M vs. Expenses $1.92M). This allows for reinvestment in its mission and growth of its endowment. Spending efficiency appears robust, as the organization consistently reports zero officer compensation, suggesting that administrative costs are kept low, or executive functions are handled by volunteers or compensated through other means not reported as officer compensation. While a detailed breakdown of program vs. administrative vs. fundraising expenses isn't provided in the raw data, the consistent surpluses and lack of reported officer compensation are positive indicators. The foundation's primary role is to support the College of Staten Island, and its financial activities reflect a focus on long-term sustainability and growth of resources for the college. Transparency is good given the consistent filing of IRS Form 990s, with 14 filings available. The absence of reported officer compensation is a notable point for transparency, as it suggests either a highly volunteer-driven leadership or that compensation is structured differently. Further detail on the allocation of expenses (program vs. admin vs. fundraising) would enhance transparency, but the overall financial picture is positive.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The College Of Staten Island Foundation Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, The College Of Staten Island Foundation Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$3.4MTotal Revenue
$1.9MTotal Expenses
$22.6MTotal Assets
$943KTotal Liabilities
$21.7MNet Assets
  • The organization reported a surplus of $1.5M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 4.2%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with assets exceeding $22 million. This suggests that executive leadership may be volunteer-based or compensated through the college itself, rather than directly by the foundation, which contributes to very low administrative overhead for the foundation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of The College Of Staten Island Foundation Inc's IRS 990 filings:

  • Lack of detailed expense breakdown (program vs. admin vs. fundraising) in provided data
  • Unusually consistent 0% officer compensation for an organization of this size, which might obscure how executive functions are truly compensated or managed.

Strengths

The following positive indicators were identified for The College Of Staten Island Foundation Inc:

  • Strong and consistent asset growth, from $7.2M in 2015 to $22.6M in 2024.
  • Consistent financial surpluses, indicating sound financial management (e.g., $1.45M surplus in 2024).
  • Remarkable 0% reported officer compensation across all filings, suggesting high efficiency or volunteer leadership.
  • Consistent IRS 990 filing history (14 filings), demonstrating good transparency.
  • Healthy asset-to-liability ratio, indicating strong financial stability (e.g., $22.6M assets vs. $943K liabilities in 2024).

Frequently Asked Questions about The College Of Staten Island Foundation Inc

Is The College Of Staten Island Foundation Inc a legitimate charity?

The College Of Staten Island Foundation Inc (EIN: 133683723) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 90/100. It has 14 years of IRS 990 filings on record. Total revenue: $3.6M. 2 red flags identified. 5 strengths noted. Financial health grade: A.

How does The College Of Staten Island Foundation Inc spend its money?

The College Of Staten Island Foundation Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to The College Of Staten Island Foundation Inc tax-deductible?

The College Of Staten Island Foundation Inc is registered as a tax-exempt nonprofit (EIN: 133683723). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The College Of Staten Island Foundation Inc CEO make?

The College Of Staten Island Foundation Inc's highest-compensated officer earns $22 annually. The organization reported $3.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The College Of Staten Island Foundation Inc's spending goes to programs?

The College Of Staten Island Foundation Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does The College Of Staten Island Foundation Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), The College Of Staten Island Foundation Inc is above average for NTEE category B110 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is The College Of Staten Island Foundation Inc located?

The College Of Staten Island Foundation Inc is headquartered in Staten Island, New York and files with the IRS under EIN 133683723. It is classified under NTEE code B110.

How many years of IRS 990 filings does The College Of Staten Island Foundation Inc have?

The College Of Staten Island Foundation Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.6M in total revenue.

Is The College Of Staten Island Foundation Inc a good charity?

Based on the available financial data, the foundation appears to be a very good charity. It demonstrates strong financial health with consistent asset growth, healthy surpluses, and a remarkable record of 0% reported officer compensation, indicating efficient use of funds.

How has the foundation's financial health changed over time?

The foundation's financial health has significantly improved, with assets growing from $7.2 million in 2015 to $22.6 million in 2024. Revenue has fluctuated but generally remained strong, and expenses have been consistently managed below revenue, leading to sustained growth.

What is the trend in the foundation's revenue and expenses?

Revenue has shown variability, with a peak of $9.04 million in 2019, but generally ranges between $1.2 million and $3.4 million in recent years. Expenses have been relatively stable, typically between $1.4 million and $1.9 million annually, consistently lower than revenue in most periods, leading to positive net income.

Does the foundation have high administrative costs?

The available data suggests very low administrative costs, particularly given the consistent reporting of 0% officer compensation. This indicates a highly efficient operational structure, though a detailed breakdown of other administrative expenses would provide a more complete picture.

Filing History

IRS 990 filing history for The College Of Staten Island Foundation Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2024), The College Of Staten Island Foundation Inc's revenue has grown by 110.1%, moving from $1.6M to $3.4M. Total assets increased by 375.1% over the same period, from $4.8M to $22.6M. Total functional expenses rose by 60%, from $1.2M to $1.9M. In its most recent filing year (2024), The College Of Staten Island Foundation Inc reported a surplus of $1.5M, with revenue exceeding expenses. The organization holds $943K in liabilities against $22.6M in assets (debt-to-asset ratio: 4.2%), resulting in net assets of $21.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $3.4M $1.9M $22.6M $943K View 990
2023 $1.2M $2.0M $19.6M $1.0M View 990
2022 $2.6M $1.5M $18.9M $501K View 990
2021 $2.7M $1.4M $22.2M $508K View 990
2020 $2.2M $1.5M $17.7M $309K View 990
2019 $9.0M $1.5M $16.7M $321K View 990
2018 $2.1M $1.8M $8.9M $179K View 990
2017 $2.4M $1.6M $8.9M $279K View 990
2016 $1.4M $1.1M $7.5M $188K View 990
2015 $2.3M $950K $7.3M $187K View 990
2014 $1.7M $1.1M $6.0M $190K View 990
2013 $1.5M $1.2M $5.3M $201K View 990
2012 $1.4M $1.2M $4.8M $197K View 990
2011 $1.6M $1.2M $4.8M $182K View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $3.4M, expenses of $1.9M, and assets of $22.6M (revenue +175.2% year-over-year).
  • 2023: Revenue of $1.2M, expenses of $2.0M, and assets of $19.6M (revenue -53.7% year-over-year).
  • 2022: Revenue of $2.6M, expenses of $1.5M, and assets of $18.9M (revenue -2.2% year-over-year).
  • 2021: Revenue of $2.7M, expenses of $1.4M, and assets of $22.2M (revenue +24.7% year-over-year).
  • 2020: Revenue of $2.2M, expenses of $1.5M, and assets of $17.7M (revenue -76.0% year-over-year).
  • 2019: Revenue of $9.0M, expenses of $1.5M, and assets of $16.7M (revenue +337.5% year-over-year).
  • 2018: Revenue of $2.1M, expenses of $1.8M, and assets of $8.9M (revenue -12.1% year-over-year).
  • 2017: Revenue of $2.4M, expenses of $1.6M, and assets of $8.9M (revenue +65.8% year-over-year).
  • 2016: Revenue of $1.4M, expenses of $1.1M, and assets of $7.5M (revenue -38.9% year-over-year).
  • 2015: Revenue of $2.3M, expenses of $950K, and assets of $7.3M (revenue +38.4% year-over-year).
  • 2014: Revenue of $1.7M, expenses of $1.1M, and assets of $6.0M (revenue +13.4% year-over-year).
  • 2013: Revenue of $1.5M, expenses of $1.2M, and assets of $5.3M (revenue +3.0% year-over-year).
  • 2012: Revenue of $1.4M, expenses of $1.2M, and assets of $4.8M (revenue -10.4% year-over-year).
  • 2011: Revenue of $1.6M, expenses of $1.2M, and assets of $4.8M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The College Of Staten Island Foundation Inc:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for The College Of Staten Island Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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