Civic Intelligence

Figliolia Foundation Trust

990PF • Fiscal year 2012 • EIN 13-3922569

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profile
45 Broadway10006
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20Z • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

77th percentile

3.5%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$136,220

Up $4,561 (+3.5%) from 2011

Net Assets

$136,220

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,231

Up $453 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $131,659Liabilities 2011: $02011Assets 2012: $136,220Liabilities 2012: $0Net Assets 2012: $136,2202012Assets 2013: $143,026Liabilities 2013: $0Net Assets 2013: $143,0262013Assets 2014: $147,104Liabilities 2014: $0Net Assets 2014: $147,1042014Assets 2015: $152,942Liabilities 2015: $0Net Assets 2015: $152,9422015Assets 2016: $153,993Liabilities 2016: $0Net Assets 2016: $153,9932016Assets 2017: $147,057Liabilities 2017: $0Net Assets 2017: $147,0572017Assets 2018: $139,226Liabilities 2018: $0Net Assets 2018: $139,2262018Assets 2019: $137,240Liabilities 2019: $0Net Assets 2019: $137,2402019Assets 2020: $128,677Liabilities 2020: $0Net Assets 2020: $128,6772020Assets 2021: $128,724Liabilities 2021: $0Net Assets 2021: $128,7242021Assets 2022: $113,055Liabilities 2022: $0Net Assets 2022: $113,0552022Assets 2023: $102,110Liabilities 2023: $0Net Assets 2023: $102,1102023Assets 2024: $101,981Liabilities 2024: $0Net Assets 2024: $101,9812024

Highlighted filing

2012

Assets$136,220
Liabilities$0
Net Assets$136,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $2,742Expenses 2011: $1,778Net Income 2011: $9642011Expenses 2012: $2,2312012Revenue 2013: $7,144Expenses 2013: $338Net Income 2013: $6,8062013Revenue 2014: $7,469Expenses 2014: $3,391Net Income 2014: $4,0782014Revenue 2015: $7,707Expenses 2015: $1,869Net Income 2015: $5,8382015Revenue 2016: $7,995Expenses 2016: $6,944Net Income 2016: $1,0512016Revenue 2017: $3,096Expenses 2017: $10,032Net Income 2017: -$6,9362017Revenue 2018: $526Expenses 2018: $8,357Net Income 2018: -$7,8312018Revenue 2019: $2,210Expenses 2019: $4,196Net Income 2019: -$1,9862019Revenue 2020: $2,016Expenses 2020: $10,579Net Income 2020: -$8,5632020Revenue 2021: $1,786Expenses 2021: $1,739Net Income 2021: $472021Revenue 2022: $2,209Expenses 2022: $17,878Net Income 2022: -$15,6692022Revenue 2023: $2,011Expenses 2023: $12,956Net Income 2023: -$10,9452023Revenue 2024: $2,006Expenses 2024: $2,135Net Income 2024: -$1292024

Highlighted filing

2012

Revenue-
Expenses$2,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FIGLIOLIATrustee-$0--
RONALD FIGLIOLIATrustee-$0--
Filing and Contact Details

Filer

EIN
13-3922569
Raw XML Appendix280 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/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0136220
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0136220
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0133816
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances097
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02007
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0133719
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06590
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0131809
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0133816
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE FIGLIOLIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONALD FIGLIOLIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10230 AUGUSTA COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130 HARDNESS LANE
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IRS990PF/QualifyingDistributions/QualifyingDistributions02173
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GEORGE FIGLIOLIATRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126350760
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O G BUILDERS LLC 45 BROADWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010006
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions01
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
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IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0BOTH COLLEGE AND HIGH SCHOOL APPLICATIONS SHOULD INCLUDE:PERSONAL INFORMATION,NAME OF EMPLOYEE RECOMMENDING CANDIDATE;ACADEMIC INFORMATION SUCH AS CURRENT SCHOOL,YR OF GRADUATION,TRANSCRIPT OF JR.YEAR(FOR COLLEGE APPLICATION) OR 7TH GRADE REPORT CARD (HS APPLICATION)FIRST TRIMESTER GRADES,SAT AND ACT REPORT (FOR COLLEGE APPLICATION) AND CO-OP SCORES,IF TAKEN (HS APPLICATION), EXTRACURRICULAR ACTIVITIES, LETTERS OF RECOMMENDATION,IF ANY;PARENT'S FINANCIAL/TAX RETURN INFORMATION, FAFSA. AND SAR REPORT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GEORGE FIGLIOLIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02126350760
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1045 BROADWAY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS GIVEN TO CANDIDATES ATTENDING EDUCATIONAL INSTITUTIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE FIGLIOLIA
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES AND PUBLIC ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1543
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1543
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OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue131389
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0BG CONSTRUCTION LLCG BUILDERS LLC
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName1BG CONSTRUCTION LLCG BUILDERS LLC
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv00
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OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan130000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms0ON DEMAND
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms1ON DEMAND
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0ALL ASSETS-SECURITY INTEREST
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower1ALL ASSETS-SECURITY INTEREST
TaxesSchedule/Taxes/Amount058
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133922569
ReturnHeader/Filer/Name/BusinessNameLine10FIGLIOLIA FOUNDATION TRUST
ReturnHeader/Filer/NameControl0FIGL
ReturnHeader/Filer/Phone02126350760
ReturnHeader/Filer/USAddress/AddressLine1045 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0GEORGE FIGLIOLIA
ReturnHeader/Officer/Phone02126350760
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0261377869
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY GUZMANCPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SUMMIT LAKE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALHALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010595
ReturnHeader/Preparer/Name0JEFFREY GUZMANCPA
ReturnHeader/Preparer/Phone09147472106
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T10:55:44-05:00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,220
Liabilities
$0
Net assets
$136,220
Revenue
-
Expenses
$2,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.00$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.02
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.03$0.02$0.01