Civic Intelligence

Cellini Charitable Foundation Inc.

990EZ • Fiscal year 2012 • EIN 11-3099545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
2208 Jericho Turnpike11040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

71%

Higher net margin than 88% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

119%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$417,987

Up $88,359 (+27%) from 2011

Net Assets

Up

$417,987

Up $88,359 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$94,257

Up $51,157 (+119%) from 2011

Expenses

Down

$27,411

Down $3,013 (-9.9%) from 2011

Net Income

Up

$66,846

Up $54,170 (+427%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $329,628Net Assets 2011: $329,6282011Assets 2012: $417,987Net Assets 2012: $417,9872012Assets 2013: $419,784Liabilities 2013: $0Net Assets 2013: $419,7842013Assets 2016: $489,915Liabilities 2016: $02016Assets 2017: $578,446Liabilities 2017: $0Net Assets 2017: $578,4462017Assets 2019: $654,022Liabilities 2019: $0Net Assets 2019: $654,0222019Assets 2020: $679,057Liabilities 2020: $0Net Assets 2020: $679,0572020Assets 2021: $711,140Liabilities 2021: $0Net Assets 2021: $711,1402021Assets 2022: $705,519Liabilities 2022: $0Net Assets 2022: $705,5192022Assets 2023: $737,660Liabilities 2023: $0Net Assets 2023: $737,6602023Assets 2024: $805,424Liabilities 2024: $0Net Assets 2024: $805,4242024

Highlighted filing

2012

Assets$417,987
Liabilities-
Net Assets$417,987
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,100Expenses 2011: $30,424Net Income 2011: $12,6762011Revenue 2012: $94,257Expenses 2012: $27,411Net Income 2012: $66,8462012Revenue 2013: $54,262Expenses 2013: $52,465Net Income 2013: $1,7972013Revenue 2016: $87,841Expenses 2016: $59,657Net Income 2016: $28,1842016Revenue 2017: $180,557Expenses 2017: $92,026Net Income 2017: $88,5312017Revenue 2019: $83,206Expenses 2019: $80,499Net Income 2019: $2,7072019Revenue 2020: $69,384Expenses 2020: $44,349Net Income 2020: $25,0352020Revenue 2021: $79,795Expenses 2021: $47,712Net Income 2021: $32,0832021Revenue 2022: $52,068Expenses 2022: $57,689Net Income 2022: -$5,6212022Revenue 2023: $59,654Expenses 2023: $27,513Net Income 2023: $32,1412023Revenue 2024: $100,012Expenses 2024: $32,248Net Income 2024: $67,7642024

Highlighted filing

2012

Revenue$94,257
Expenses$27,411
Net Income$66,846
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide grants and funding for programs that foster an awareness of italian-american heritage

Filing and Contact Details

Filer

EIN
11-3099545
Raw XML Appendix224 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear066846
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUIGI SQUILLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VINCENT ILLUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALFONSO SQUILLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA FERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH SERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GINA FERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA ZAZZARINO MULEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANTHONY MILAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH SCIAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIETTE MILAZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANA MUSSO SERVINSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK VENTIMIGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEAN VALLONE GAGLIARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13VAL ALFARONE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MICHAEL J MELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15NEIL SIRIGNANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IMM PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7RESOURCE PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8RESOURCE PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets021513
IRS990EZ/OtherExpensesTotal03742
IRS990EZ/OtherRevenueTotal04900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Forster Awareness for Italian American Heritage
IRS990EZ/PrintingPublicationsPostage0830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gifts and Grants to other Charitable organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarship and high school awards to promote higher education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Sponsorship of Cultural and Heritage Programs, Provided at no cost to the communities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020557
IRS990EZ/SpecialEventsNetIncomeLoss09636
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102208 Jericho Turnpike
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Garden City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cellini Charitable Foundation Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167471680
IRS990EZ/TotalAssets/BOY0329628
IRS990EZ/TotalAssets/EOY0417987
IRS990EZ/TotalExpenses027411
IRS990EZ/TotalProgramServiceExpenses019089
IRS990EZ/TotalRevenue094257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Raffle winnings were 5,000 less cost of tickets were 100. Net Income 4,900.
IRS990ScheduleA/GeneralExplanation0Part III Line 12 Raffle winnings were 5,000 less cost of tickets were 100. Net Income 4,900.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052747
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IRS990ScheduleA/InvestmentIncomePercentage00.19530
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear04900
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01801
IRS990ScheduleA/OtherIncome509/Total06701
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.76000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23420
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IRS990ScheduleA/PublicSupportPercentage50900.78590
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113099545
ReturnHeader/Filer/Name/BusinessNameLine10CELLINI CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0CELL
ReturnHeader/Filer/Phone05167471680
ReturnHeader/Filer/USAddress/AddressLine102208 JERICHO TURNPIKE
ReturnHeader/Filer/USAddress/City0GARDEN CITY PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Joseph Serra
ReturnHeader/Officer/Title0Financial Sec
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUKE VENNERI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011710
ReturnHeader/Preparer/Name0LUKE VENNERI
ReturnHeader/Preparer/Phone05164671472
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:00:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,987
Liabilities
-
Net assets
$417,987
Revenue
$94,257
Expenses
$27,411
Net income
$66,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.05$1.00$0.32$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.60$0.28$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.52$0.58$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.11$0.00$7.11$0.80$0.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.83$0.80$0.03
2017Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$1.81$0.92$0.89
2016Summary only. Only limited summary data is available for this year.$4.90$0.00$0.88$0.60$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.18$0.94$0.27$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.43$0.30$0.13