Civic Intelligence

Banfi Vintners Foundation

990PF • Fiscal year 2020 • EIN 11-2622792

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
1111 Cedar Swamp RoadOld Brookville, NY 11545

(516) 686-2506

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1083%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,133,604

Down $5,496,079 (-47%) from 2019

Net Assets

Down

$6,128,616

Down $5,501,067 (-47%) from 2019

Liabilities

Up

$4,988

Up $4,988 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$565,370

Up $122,499 (+28%) from 2019

Expenses

Up

$6,686,050

Up $6,306,442 (+1661%) from 2019

Net Income

Down

-$6,120,680

Down $6,183,943 (-9775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $12,262,689Liabilities 2011: $02011Assets 2012: $12,016,640Liabilities 2012: $0Net Assets 2012: $12,016,6402012Assets 2013: $11,503,076Liabilities 2013: $0Net Assets 2013: $11,503,0762013Assets 2014: $11,353,458Liabilities 2014: $02014Assets 2015: $10,862,328Liabilities 2015: $02015Assets 2018: $10,450,937Liabilities 2018: $02018Assets 2019: $11,629,683Liabilities 2019: $0Net Assets 2019: $11,629,6832019Assets 2020: $6,133,604Liabilities 2020: $4,988Net Assets 2020: $6,128,6162020Assets 2021: $6,372,397Liabilities 2021: $186Net Assets 2021: $6,372,2112021Assets 2022: $5,424,398Liabilities 2022: $0Net Assets 2022: $5,424,3982022Assets 2023: $5,530,201Liabilities 2023: $0Net Assets 2023: $5,530,2012023Assets 2024: $5,754,426Liabilities 2024: $3,559Net Assets 2024: $5,750,8672024

Highlighted filing

2020

Assets$6,133,604
Liabilities$4,988
Net Assets$6,128,616
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $314,530Expenses 2011: $642,487Net Income 2011: -$327,9572011Expenses 2012: $605,8212012Revenue 2013: $201,845Expenses 2013: $663,791Net Income 2013: -$461,9462013Revenue 2014: $391,392Expenses 2014: $445,736Net Income 2014: -$54,3442014Revenue 2015: $375,802Expenses 2015: $477,624Net Income 2015: -$101,8222015Revenue 2018: $574,111Expenses 2018: $547,072Net Income 2018: $27,0392018Revenue 2019: $442,871Expenses 2019: $379,608Net Income 2019: $63,2632019Revenue 2020: $565,370Expenses 2020: $6,686,050Net Income 2020: -$6,120,6802020Revenue 2021: $749,110Expenses 2021: $268,360Net Income 2021: $480,7502021Revenue 2022: -$23,138Expenses 2022: $339,752Net Income 2022: -$362,8902022Revenue 2023: $92,109Expenses 2023: $299,578Net Income 2023: -$207,4692023Revenue 2024: $232,410Expenses 2024: $280,348Net Income 2024: -$47,9382024

Highlighted filing

2020

Revenue$565,370
Expenses$6,686,050
Net Income-$6,120,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D CALDERONEDirector / Treasurer-$0--
JAMES W MARIANIDirector-$0--
CRISTINA N MARIANI-MAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Banfi Vintners Foundation
EIN
11-2622792
Phone
5166862506
Address
1111 CEDAR SWAMP ROAD, OLD BROOKVILLE, NY 11545

Signing Officer

Name
Philip D Calderone
Title
Director and Treasurer
Phone
5166862506
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Christopher Petermann
Phone
9143818900
Raw XML AppendixShowing 400 of 1,069 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AT A MEETING OF THE BOARD OF DIRECTORS (THE "BOARD") OF THE BANFI VITNERS FOUNDATION (THE "FOUNDATION") HELD ON SEPTEMBER 14, 2020, THE BOARD ADOPTED A MOTION TO DISTRIBUTE ASSETS (THE "MOTION"), A CERTIFIED COPY OF WHICH IS ATTACHED (THE EXHIBITS TO THE MOTION HAVE BEEN OMITTED). AS EXPLAINED IN THE MOTION, DUE TO DIVERGENT PHILANTHROPIC PHILOSOPHIES AMONG THE DIRECTORS REGARDING THE FOUNDATION'S PHILANTHROPIC PROGRAMS AND DECISION-MAKING PROCESSES, AND FOLLOWING SIGNIFICANT TIME SPENT RESEARCHING, CONSIDERING AND DEBATING VARIOUS APPROACHES TO REDRESS AND RESOLVE THE DIVERGENT PHILANTHROPIC PHILOSOPHIES, THE DIRECTORS DETERMINED THAT IT WAS IN THE BEST INTEREST OF THE FOUNDATION TO DIVIDE THE FOUNDATION INTO EQUAL HALVES. THE NAME AND ADDRESS OF THE CHARITABLE ORGANIZATION, THE FAIR MARKET VALUE OF THE ASSETS DISTRIBUTED, AND AN EXPLANATION OF THOSE ASSETS ARE SHOWN IN STATEMENT 13 OF THIS FORM 990-PF. THE FOUNDATION'S DISTRIBUTION OF ASSETS AS PROVIDED IN THE MOTION MEETS THE DEFINITION OF A "SUBSTANTIAL CONTRACTION" IN GENERAL INSTRUCTION T TO THE FORM 990-PF. PLEASE SEE THE ATTACHED COPY OF THE MOTION FOR ADDITIONAL DETAILS REGARDING THE DISTRIBUTION OF ASSETS.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1159816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0342295
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6120680
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0389991
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01009604
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06518607
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011629683
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06128616
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0270668
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0270668
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0270668
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0278252
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07584
IRS990PF/DistributableAmountGrp/TotalTaxAmt07584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt07500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07584
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010096
IRS990PF/FMVAssetsEOYAmt06133604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0211733
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0215760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0215760
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06128616
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05004
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03020
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03020
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt09733436
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04878216
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04878216
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04988
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0980
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01673341
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01036608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01036608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06133604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06133604
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04988
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06133604
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011629683
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06128616
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt05189
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05649792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0767933
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04879335
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt084747
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02524
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0278252
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05565045
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05649792
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP D CALDERONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES W MARIANI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRISTINA N MARIANI-MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21111 CEDAR SWAMP ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OLD BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0578109
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0578109
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0578109
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHIL CALDERONE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01111 CEDAR SWAMP ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OLD BROOKVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166862506
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt163000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,133,604
Liabilities
$4,988
Net assets
$6,128,616
Revenue
$565,370
Expenses
$6,686,050
Net income
-$6,120,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.09$0.30$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.02$0.34$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.75$0.27$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.57$6.69$6.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.44$0.38$0.06
2018Summary only. Only limited summary data is available for this year.$10.5$0.00$0.57$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$10.9$0.00$0.38$0.48$0.10
2014Summary only. Only limited summary data is available for this year.$11.4$0.00$0.39$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.20$0.66$0.46
2012Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.61
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$0.31$0.64$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $5M-$10M nonprofits