Civic Intelligence

Claire and Marie Schifellite Foundation for Education and Healt

990PF • Fiscal year 2018 • EIN 06-0956961

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 09, 2019

Organization Profile
2556 N Main StreetWaterbury, CT 06704-2022

(416) 763-0526

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

695.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-11500%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$15,086

Up $1,925 (+15%) from 2017

Net Assets

Down

$7,439

Down $1,265 (-15%) from 2017

Liabilities

Up

$7,647

Up $3,190 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$11

Flat from 2017

Expenses

Up

$1,276

Up $871 (+215%) from 2017

Net Income

Down

-$1,265

Down $871 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $14,101Liabilities 2012: $2,0772012Assets 2013: $13,866Liabilities 2013: $2,567Net Assets 2013: $11,2992013Assets 2014: $13,879Liabilities 2014: $3,257Net Assets 2014: $10,6222014Assets 2015: $13,892Liabilities 2015: $3,657Net Assets 2015: $10,2352015Assets 2016: $13,155Liabilities 2016: $4,057Net Assets 2016: $9,0982016Assets 2017: $13,161Liabilities 2017: $4,457Net Assets 2017: $8,7042017Assets 2018: $15,086Liabilities 2018: $7,647Net Assets 2018: $7,4392018Assets 2019: $12,668Liabilities 2019: $7,188Net Assets 2019: $5,4802019Assets 2020: $12,673Liabilities 2020: $7,763Net Assets 2020: $4,9102020Assets 2021: $12,676Liabilities 2021: $9,797Net Assets 2021: $2,8792021Assets 2022: $12,679Liabilities 2022: $11,097Net Assets 2022: $1,5822022Assets 2023: $12,682Liabilities 2023: $12,277Net Assets 2023: $4052023Assets 2024: $12,682Liabilities 2024: $13,617Net Assets 2024: -$9352024Assets 2025: $12,808Liabilities 2025: $15,076Net Assets 2025: -$2,2682025

Highlighted filing

2018

Assets$15,086
Liabilities$7,647
Net Assets$7,439
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $36Expenses 2012: $625Net Income 2012: -$5892012Revenue 2013: $15Expenses 2013: $740Net Income 2013: -$7252013Revenue 2014: $13Expenses 2014: $690Net Income 2014: -$6772014Revenue 2015: $13Expenses 2015: $400Net Income 2015: -$3872015Revenue 2016: $13Expenses 2016: $1,150Net Income 2016: -$1,1372016Revenue 2017: $11Expenses 2017: $405Net Income 2017: -$3942017Revenue 2018: $11Expenses 2018: $1,276Net Income 2018: -$1,2652018Revenue 2019: $11Expenses 2019: $1,970Net Income 2019: -$1,9592019Revenue 2020: $5Expenses 2020: $575Net Income 2020: -$5702020Revenue 2021: $3Expenses 2021: $2,034Net Income 2021: -$2,0312021Revenue 2022: $3Expenses 2022: $1,300Net Income 2022: -$1,2972022Revenue 2023: $3Expenses 2023: $1,180Net Income 2023: -$1,1772023Revenue 2024: $0Expenses 2024: $1,340Net Income 2024: -$1,3402024Revenue 2025: $156Expenses 2025: $1,459Net Income 2025: -$1,3032025

Highlighted filing

2018

Revenue$11
Expenses$1,276
Net Income-$1,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine PeleganoPresident-$0--
Carmen SchifelliteVice President-$0--
Filing and Contact Details

Filer

Filer Name
Claire & Marie Schifellite Foundation
EIN
06-0956961
Phone
4167630526
Address
2556 N Main Street, Waterbury, CT 06704-2022

Signing Officer

Name
Carmen Schifellite
Title
Vice President
Phone
4167630526
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Federspiel Pfeifer & Kubicki CPA PC
Address
4600 Main Street, Snyder, NY 14226-4500
Preparer
Karin A Kubicki CPA
Phone
7168396539
Raw XML Appendix283 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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AppliedToPriorYearElection/ElectionDesc0Pursuant to IRC Sec. 4942(h)(2) and Reg. 53.4942(a)-3(d)(2), the above referenced foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of undistributed income from the tax year ending 3-31-16 in $2.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Geraldine Pelegano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carmen Schifellite
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02556 N Main Street
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0482
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0482
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0484
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0696
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0648
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt019
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to Estate of Dominic Schifellite
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt019
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Schifellite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04167630526
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Claire & Marie Schifellite Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0060956961
ReturnHeader/Filer/PhoneNum04167630526
ReturnHeader/Filer/USAddress/AddressLine1Txt02556 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Waterbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0067042022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F6307C53838E7E8CB61663EBC1F1B1789DE0875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.17.53.64
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161492835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Federspiel Pfeifer & Kubicki CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168396539
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin A Kubicki CPA
ReturnHeader/ReturnTs02019-01-17T14:06:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,086
Liabilities
$7,647
Net assets
$7,439
Revenue
$11
Expenses
$1,276
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$15.1$2.27$0.16$1.46$1.30
2024Detailed filing. Detailed filing data is available for this year.$12.7$13.6$0.94$0.00$1.34$1.34
2023Detailed filing. Detailed filing data is available for this year.$12.7$12.3$0.41$0.00$1.18$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$11.1$1.58$0.00$1.30$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.80$2.88$0.00$2.03$2.03
2020Detailed filing. Detailed filing data is available for this year.$12.7$7.76$4.91$0.01$0.58$0.57
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.7$7.19$5.48$0.01$1.97$1.96
2018Detailed filing. Detailed filing data is available for this year.$15.1$7.65$7.44$0.01$1.28$1.27
2017Detailed filing. Detailed filing data is available for this year.$13.2$4.46$8.70$0.01$0.41$0.39
2016Detailed filing. Detailed filing data is available for this year.$13.2$4.06$9.10$0.01$1.15$1.14
2015Detailed filing. Detailed filing data is available for this year.$13.9$3.66$10.2$0.01$0.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$13.9$3.26$10.6$0.01$0.69$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.9$2.57$11.3$0.02$0.74$0.73
2012Summary only. Only limited summary data is available for this year.$14.1$2.08$0.04$0.63$0.59