Civic Intelligence

Dicroce Family Foundation

990PF • Fiscal year 2017 • EIN 04-6974293

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
149 Remo PlacePalm Beach Gardens, FL 33418

(617) 791-1202

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-402%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

232%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$603,129

Down $18,408 (-3.0%) from 2016

Net Assets

Down

$603,129

Down $18,408 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$31,670

Up $22,138 (+232%) from 2016

Expenses

Up

$158,906

Up $137,031 (+626%) from 2016

Net Income

Down

-$127,236

Down $114,893 (-931%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $376,049Liabilities 2010: $0Net Assets 2010: $376,0492010Assets 2011: $373,417Liabilities 2011: $0Net Assets 2011: $373,4172011Assets 2012: $567,362Liabilities 2012: $12012Assets 2013: $628,478Liabilities 2013: $0Net Assets 2013: $628,4782013Assets 2014: $655,931Liabilities 2014: $0Net Assets 2014: $655,9312014Assets 2015: $633,880Liabilities 2015: $0Net Assets 2015: $633,8802015Assets 2016: $621,537Liabilities 2016: $0Net Assets 2016: $621,5372016Assets 2017: $603,129Liabilities 2017: $0Net Assets 2017: $603,1292017Assets 2018: $576,772Liabilities 2018: $0Net Assets 2018: $576,7722018Assets 2019: $684,249Liabilities 2019: $0Net Assets 2019: $684,2492019Assets 2020: $656,280Liabilities 2020: $0Net Assets 2020: $656,2802020Assets 2021: $755,107Liabilities 2021: $0Net Assets 2021: $755,1072021Assets 2022: $659,598Liabilities 2022: $0Net Assets 2022: $659,5982022Assets 2023: $736,758Liabilities 2023: $0Net Assets 2023: $736,7582023Assets 2024: $832,384Liabilities 2024: $0Net Assets 2024: $832,3842024

Highlighted filing

2017

Assets$603,129
Liabilities$0
Net Assets$603,129
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $35,4992010Expenses 2011: $5,4692011Revenue 2012: $160,152Expenses 2012: $61,721Net Income 2012: $98,4312012Revenue 2013: $44,235Expenses 2013: $18,915Net Income 2013: $25,3202013Revenue 2014: $34,957Expenses 2014: $22,456Net Income 2014: $12,5012014Revenue 2015: $24,746Expenses 2015: $26,321Net Income 2015: -$1,5752015Revenue 2016: $9,532Expenses 2016: $21,875Net Income 2016: -$12,3432016Revenue 2017: $31,670Expenses 2017: $158,906Net Income 2017: -$127,2362017Revenue 2018: $62,774Expenses 2018: $13,320Net Income 2018: $49,4542018Revenue 2019: $9,991Expenses 2019: $16,887Net Income 2019: -$6,8962019Revenue 2020: $11,753Expenses 2020: $89,411Net Income 2020: -$77,6582020Revenue 2021: $292,284Expenses 2021: $9,837Net Income 2021: $282,4472021Revenue 2022: $14,162Expenses 2022: $10,267Net Income 2022: $3,8952022Revenue 2023: $19,337Expenses 2023: $19,173Net Income 2023: $1642023Revenue 2024: $22,365Expenses 2024: $21,686Net Income 2024: $6792024

Highlighted filing

2017

Revenue$31,670
Expenses$158,906
Net Income-$127,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DICROCETrustee-$0--
STACEY DICROCETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dicroce Family Foundation
EIN
04-6974293
Phone
6177911202
Address
149 REMO PLACE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Anthony Dicroce
Title
Trustee
Phone
9785355555
Signed
2018-11-14

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
SANDRA A O'DONNELL CPA
Phone
9787674222
Raw XML Appendix274 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228081
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0152000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018877
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0152000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0152000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0270519
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0108828
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/Amt168
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FORIEGN TAXES PAID ON INVESTMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DICROCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09785355555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICROCE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICR
ReturnHeader/Filer/EIN0046974293
ReturnHeader/Filer/PhoneNum06177911202
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 REMO PLACE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA9D90DD329E91C2902BC898ADEE8A77690777A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA9D90DD329E91C2902BC898ADEE8A77690777A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.16.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:55:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN AVILA & GERSHAW CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONIFER HILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019231164
ReturnHeader/PreparerPersonGrp/PhoneNum09787674222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA A O'DONNELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:55:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,129
Liabilities
$0
Net assets
$603,129
Revenue
$31,670
Expenses
$158,906
Net income
-$127,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.22$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$2.92$0.10$2.82
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.12$0.89$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.63$0.13$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.32$1.59$1.27
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.25$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.35$0.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.44$0.19$0.25
2012Summary only. Only limited summary data is available for this year.$5.67$0.00$1.60$0.62$0.98
2011Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.05
2010Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.35