Civic Intelligence

Figliolia Foundation Trust

990PF • Fiscal year 2017 • EIN 13-3922569

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

45 BroadwayNew York, NY 10006

(212) 635-0760

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-224%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$147,057

Down $6,936 (-4.5%) from 2016

Net Assets

Down

$147,057

Down $6,936 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,096

Down $4,899 (-61%) from 2016

Expenses

Up

$10,032

Up $3,088 (+44%) from 2016

Net Income

Down

-$6,936

Down $7,987 (-760%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$147,057
Liabilities$0
Net Assets$147,057

Operations Trend

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

2017

Revenue$3,096
Expenses$10,032
Net Income-$6,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
Figliolia Foundation Trust
EIN
13-3922569
Phone
2126350760
Address
45 BROADWAY, NEW YORK, NY 10006

Signing Officer

Name
George Figliolia
Title
Trustee
Phone
2126350760
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Guzmancpapc
Address
100 SUMMIT LAKE DRIVE, VALHALLA, NY 10595
Preparer
Jeffrey Guzmancpa
Phone
9147472106
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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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01107
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05673
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06780
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06412
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05673
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0830
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0830
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLICATION DISCLOSURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES AND MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3186
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FIGLIOLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126350760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIGLIOLIA FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FIGL
ReturnHeader/Filer/EIN0133922569
ReturnHeader/Filer/PhoneNum02126350760
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7FBC4F29BF4117E1C366247377148F8DE9EBEC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7FBC4F29BF4117E1C366247377148F8DE9EBEC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.167.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261377869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY GUZMANCPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUMMIT LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09147472106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GUZMANCPA
ReturnHeader/ReturnTs02018-11-13T11:02:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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