Civic Intelligence

Michael P Cozzoli Family Foundation Inc.

990PF • Fiscal year 2021 • EIN 11-3522592

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

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

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-435%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-20%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$44,244

Down $9,689 (-18%) from 2020

Net Assets

Down

$44,244

Down $9,689 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$1,865

Down $467 (-20%) from 2020

Expenses

Up

$9,981

Up $6,271 (+169%) from 2020

Net Income

Down

-$8,116

Down $6,738 (-489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$44,244
Liabilities$0
Net Assets$44,244
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$1,865
Expenses$9,981
Net Income-$8,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
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--
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
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller & Miller Cpas
Address
800 WESTCHESTER AVE STE N405, RYE BROOK, NY 10573
Preparer
Marlene Miller Buchwald CPA
Phone
9142511065
Raw XML Appendix278 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111572
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410458
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09493
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/QualifyingDistributionsAmt09538
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09538
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09538
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01573
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON SALE OF SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0443
ReasonableCauseExplanation/ExplanationTxt0INFORMATION NECESSARY TO COMPLETE RETURN WAS NOT AVAILABLE.
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt045
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COZZOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317540065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09142511065
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE MILLER BUCHWALD CPA
ReturnHeader/ReturnTs02022-09-21T23:11:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COZZOLI
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,244
Liabilities
$0
Net assets
$44,244
Revenue
$1,865
Expenses
$9,981
Net income
-$8,116
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