Civic Intelligence

Michael P Cozzoli Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 11-3522592

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 26, 2021

Organization Profile
8 Sound Bay DriveLloyd Harbor, NY 11743

(631) 754-0065

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-59%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-4.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-2.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$53,933

Down $2,674 (-4.7%) from 2019

Net Assets

Down

$53,933

Down $2,674 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$2,332

Down $59 (-2.5%) from 2019

Expenses

Down

$3,710

Down $7,929 (-68%) from 2019

Net Income

Up

-$1,378

Up $7,870 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $110,684Liabilities 2011: $02011Assets 2012: $108,653Liabilities 2012: $02012Assets 2013: $104,351Liabilities 2013: $02013Assets 2014: $97,557Liabilities 2014: $02014Assets 2015: $94,110Liabilities 2015: $02015Assets 2019: $56,607Liabilities 2019: $0Net Assets 2019: $56,6072019Assets 2020: $53,933Liabilities 2020: $0Net Assets 2020: $53,9332020Assets 2021: $44,244Liabilities 2021: $0Net Assets 2021: $44,2442021Assets 2022: $40,873Liabilities 2022: $0Net Assets 2022: $40,8732022Assets 2023: $35,732Liabilities 2023: $0Net Assets 2023: $35,7322023Assets 2024: $31,167Liabilities 2024: $0Net Assets 2024: $31,1672024

Highlighted filing

2020

Assets$53,933
Liabilities$0
Net Assets$53,933
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$20K$10K$0-$10KRevenue 2011: $352Expenses 2011: $3,990Net Income 2011: -$3,6382011Revenue 2012: $5,135Expenses 2012: $10,245Net Income 2012: -$5,1102012Revenue 2013: $5,798Expenses 2013: $10,100Net Income 2013: -$4,3022013Revenue 2014: $3,644Expenses 2014: $8,813Net Income 2014: -$5,1692014Revenue 2015: $3,279Expenses 2015: $6,726Net Income 2015: -$3,4472015Revenue 2019: $2,391Expenses 2019: $11,639Net Income 2019: -$9,2482019Revenue 2020: $2,332Expenses 2020: $3,710Net Income 2020: -$1,3782020Revenue 2021: $1,865Expenses 2021: $9,981Net Income 2021: -$8,1162021Revenue 2022: $1,664Expenses 2022: $5,035Net Income 2022: -$3,3712022Revenue 2023: $1,485Expenses 2023: $6,626Net Income 2023: -$5,1412023Revenue 2024: $717Expenses 2024: $5,282Net Income 2024: -$4,5652024

Highlighted filing

2020

Revenue$2,332
Expenses$3,710
Net Income-$1,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 26, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COZZOLIVice Preside-$0--
DINA V COZZOLIPres & Treas-$0--
FOTINI G COZZOLISecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY OF FATIMA CHURCHRELIGIOUS-PORT WASHINGTON, NY, US$1,000
Paid GrantBROOKLYN BOTANICAL GARDENSEDUCATIONAL AND CULTURAL-BROOKLYN, NY, US$266
Paid GrantITALIAN WELFARE LEAGUEEDUCATIONAL AND CULTURAL-NEW YORK, NY, US$200
Paid GrantHUNTINGTON COMMUNITY FIRST AIDSQUADPUBLIC SAFETY-HUNTINGTON STATION, NY, US$50
Filing and Contact Details

Filer

Filer Name
Michael P Cozzoli
EIN
11-3522592
Phone
6317540065
Address
8 SOUND BAY DRIVE, LLOYD HARBOR, NY 11743

Signing Officer

Name
John Cozzoli
Title
Vice President
Phone
6317540065
Signed
2021-08-26

Preparer

Firm
Miller & Miller Cpas
Address
800 WESTCHESTER AVE STE N405, RYE BROOK, NY 10573-1301
Preparer
Marlene Miller CPA
Phone
9142511065
Raw XML Appendix304 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL AND CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL AND CULTURAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC SAFETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OUR LADY OF FATIMA CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BROOKLYN BOTANICAL GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ITALIAN WELFARE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUNTINGTON COMMUNITY FIRST AIDSQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06 COTTONWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1990 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28 EAST 69TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 RAILROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORT WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUNTINGTON STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311746
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01516
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/QualifyingDistributionsAmt01535
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01535
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01535
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01296
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON SALE OF SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0633
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REVERSAL OF BANK CHARGES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0633
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0633
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COZZOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317540065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL P COZZOLI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0113522592
ReturnHeader/Filer/PhoneNum06317540065
ReturnHeader/Filer/USAddress/AddressLine1Txt08 SOUND BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LLOYD HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133426820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MILLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE STE N405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105731301
ReturnHeader/PreparerPersonGrp/PhoneNum09142511065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE MILLER CPA
ReturnHeader/ReturnTs02021-08-26T21:07:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,933
Liabilities
$0
Net assets
$53,933
Revenue
$2,332
Expenses
$3,710
Net income
-$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.12$0.09
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.03$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.04$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.00$0.04$0.04