Civic Intelligence

Ferdinand H & Sarah M Cinelli Charitable Tr

990PF • Fiscal year 2018 • EIN 03-6084732

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profile
PO Box 1297Yarmouth, ME 04096-2297

(207) 781-4487

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,258,337

Down $114,167 (-8.3%) from 2017

Net Assets

Down

$1,258,337

Down $114,167 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$72,148

Up $36,519 (+102%) from 2017

Expenses

Up

$80,806

Up $2,660 (+3.4%) from 2017

Net Income

Up

-$8,658

Up $33,859 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,100,275Liabilities 2011: $02011Assets 2012: $1,178,960Liabilities 2012: $02012Assets 2013: $1,290,351Liabilities 2013: $02013Assets 2014: $1,298,560Liabilities 2014: $0Net Assets 2014: $1,298,5602014Assets 2015: $1,210,742Liabilities 2015: $0Net Assets 2015: $1,210,7422015Assets 2016: $1,254,138Liabilities 2016: $0Net Assets 2016: $1,254,1382016Assets 2017: $1,372,504Liabilities 2017: $0Net Assets 2017: $1,372,5042017Assets 2018: $1,258,337Liabilities 2018: $0Net Assets 2018: $1,258,3372018Assets 2019: $1,420,370Liabilities 2019: $0Net Assets 2019: $1,420,3702019Assets 2020: $1,456,325Liabilities 2020: $0Net Assets 2020: $1,456,3252020Assets 2021: $1,657,831Liabilities 2021: $0Net Assets 2021: $1,657,8312021Assets 2022: $1,323,877Liabilities 2022: $538Net Assets 2022: $1,323,3392022Assets 2023: $1,439,527Liabilities 2023: $0Net Assets 2023: $1,439,5272023Assets 2024: $1,575,768Liabilities 2024: $0Net Assets 2024: $1,575,7682024

Highlighted filing

2018

Assets$1,258,337
Liabilities$0
Net Assets$1,258,337
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $56,077Expenses 2011: $67,907Net Income 2011: -$11,8302011Revenue 2012: $53,410Expenses 2012: $70,729Net Income 2012: -$17,3192012Revenue 2013: $68,731Expenses 2013: $73,164Net Income 2013: -$4,4332013Revenue 2014: $131,391Expenses 2014: $78,677Net Income 2014: $52,7142014Revenue 2015: $103,977Expenses 2015: $78,500Net Income 2015: $25,4772015Revenue 2016: $74,074Expenses 2016: $75,139Net Income 2016: -$1,0652016Revenue 2017: $35,629Expenses 2017: $78,146Net Income 2017: -$42,5172017Revenue 2018: $72,148Expenses 2018: $80,806Net Income 2018: -$8,6582018Revenue 2019: $17,324Expenses 2019: $83,646Net Income 2019: -$66,3222019Revenue 2020: $82,100Expenses 2020: $83,102Net Income 2020: -$1,0022020Revenue 2021: $109,361Expenses 2021: $94,972Net Income 2021: $14,3892021Revenue 2022: $64,455Expenses 2022: $90,426Net Income 2022: -$25,9712022Revenue 2023: $36,933Expenses 2023: $86,556Net Income 2023: -$49,6232023Revenue 2024: $72,317Expenses 2024: $93,409Net Income 2024: -$21,0922024

Highlighted filing

2018

Revenue$72,148
Expenses$80,806
Net Income-$8,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CINELLITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ferdinand & Sarah Cinelli
EIN
03-6084732
Phone
2077814487
Address
PO BOX 1297, YARMOUTH, ME 04096-2297

Signing Officer

Name
Peter Cinelli
Title
Trustee
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
George W Smith & Company Pc
Address
29229 NORTHWESTERN HWY, SOUTHFIELD, MI 48034-1024
Preparer
Troy Lindsey
Phone
2483543177
Raw XML Appendix305 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-1513
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0420998
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0720002
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1CHARLES SCHWAB BOND PREMIUM
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0160
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032724
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-1227
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0134195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066173
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KENNETH K. AFTON, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0160
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0105509
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS-MARKETABLE SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OAKLAND COUNTY LEGAL NEWS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WELLS FARGO BOND PREMIUM
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CHARLES SCHWAB BOND PREMIUM
OtherIncomeSchedule2/OtherIncomeDetail/Desc2THE BLACKSTONE GROUP L.P.
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SPRAGUE RESOURCES LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0461
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21928
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-3999
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04787
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WELLS FARGO ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CHARLES SCHWAB ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt01323
TaxesSchedule/TaxesDetail/Amt1245
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERDINAND & SARAH CINELLI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FERD
ReturnHeader/Filer/EIN0036084732
ReturnHeader/Filer/PhoneNum02077814487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/Filer/USAddress/CityNm0YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040962297
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00554ADF17C055A701790EA076ED89219020BE3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00554ADF17C055A701790EA076ED89219020BE3B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.208.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382220856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE W SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029229 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480341024
ReturnHeader/PreparerPersonGrp/PhoneNum02483543177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY LINDSEY
ReturnHeader/ReturnTs02019-05-14T13:59:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,337
Liabilities
$0
Net assets
$1,258,337
Revenue
$72,148
Expenses
$80,806
Net income
-$8,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits