Civic Intelligence

2001 Frederick & Nancy Dematteis Family

EIN 13-7294014 • Uniondale, NY

1230 Rxr Plaza West Tower 12th FLUniondale, NY 11556-1230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

NTEE T • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE T • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-36%

Higher net margin than 20% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$66,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE T • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

138%

Faster revenue growth than 77% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,797,289

Down $343,011 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,797,289

Down $343,011 (-3.1%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$959,650

Up $556,932 (+138%) from 2023

Expenses

Up

$1,302,661

Up $690,956 (+113%) from 2023

Net Income

Down

-$343,011

Down $134,024 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $28,751,429Liabilities 2010: $0Net Assets 2010: $28,751,4292010Assets 2011: $27,699,936Liabilities 2011: $0Net Assets 2011: $27,699,9362011Assets 2012: $26,697,391Liabilities 2012: $12012Assets 2013: $25,983,389Liabilities 2013: $0Net Assets 2013: $25,983,3892013Assets 2014: $25,103,982Liabilities 2014: $0Net Assets 2014: $25,103,9822014Assets 2015: $24,525,110Liabilities 2015: $0Net Assets 2015: $24,525,1102015Assets 2016: $6,354,967Liabilities 2016: $0Net Assets 2016: $6,354,9672016Assets 2017: $11,690,879Liabilities 2017: $0Net Assets 2017: $11,690,8792017Assets 2018: $10,848,512Liabilities 2018: $0Net Assets 2018: $10,848,5122018Assets 2019: $10,860,968Liabilities 2019: $0Net Assets 2019: $10,860,9682019Assets 2020: $10,940,544Liabilities 2020: $0Net Assets 2020: $10,940,5442020Assets 2021: $12,467,216Liabilities 2021: $0Net Assets 2021: $12,467,2162021Assets 2022: $11,349,287Liabilities 2022: $0Net Assets 2022: $11,349,2872022Assets 2023: $11,140,300Liabilities 2023: $0Net Assets 2023: $11,140,3002023Assets 2024: $10,797,289Liabilities 2024: $0Net Assets 2024: $10,797,2892024

Highlighted filing

2024

Assets$10,797,289
Liabilities$0
Net Assets$10,797,289
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,321,2272010Expenses 2011: $2,404,5462011Revenue 2012: $1,314,537Expenses 2012: $2,317,082Net Income 2012: -$1,002,5452012Revenue 2013: $1,479,300Expenses 2013: $2,193,302Net Income 2013: -$714,0022013Revenue 2014: $1,271,823Expenses 2014: $2,151,230Net Income 2014: -$879,4072014Revenue 2015: $1,159,293Expenses 2015: $1,737,997Net Income 2015: -$578,7042015Revenue 2016: $2,470,520Expenses 2016: $20,640,663Net Income 2016: -$18,170,1432016Revenue 2017: $6,824,591Expenses 2017: $1,488,679Net Income 2017: $5,335,9122017Revenue 2018: $841,488Expenses 2018: $1,289,287Net Income 2018: -$447,7992018Revenue 2019: $717,699Expenses 2019: $705,243Net Income 2019: $12,4562019Revenue 2020: $630,350Expenses 2020: $550,774Net Income 2020: $79,5762020Revenue 2021: $2,449,393Expenses 2021: $922,721Net Income 2021: $1,526,6722021Revenue 2022: -$685,003Expenses 2022: $432,926Net Income 2022: -$1,117,9292022Revenue 2023: $402,718Expenses 2023: $611,705Net Income 2023: -$208,9872023Revenue 2024: $959,650Expenses 2024: $1,302,661Net Income 2024: -$343,0112024

Highlighted filing

2024

Revenue$959,650
Expenses$1,302,661
Net Income-$343,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,797,289
Liabilities
$0
Net assets
$10,797,289
Revenue
$959,650
Expenses
$1,302,661
Net income
-$343,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.96$1.30$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.40$0.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.69$0.43$1.12
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.45$0.92$1.53
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.84$1.29$0.45
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$6.82$1.49$5.34
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.47$20.6$18.2
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.16$1.74$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$1.27$2.15$0.88
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.48$2.19$0.71
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$1.31$2.32$1.00
2011Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$2.40
2010Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F VIZZAPresident/As RequiredPT$66,000-$66,000
DONALD M SCHAEFFERTrustee/As Required-$18,467-$18,467
DOUGLAS COOPERTrustee/As Required-$18,467-$18,467
RICHARD F DEMATTEISTrustee/As Required-$0--
SCOTT L DEMATTEISTrustee/As Required-$0--
LINDA LANGERTrustee/As Required-$0--
TRACEY ANN DEMATTEIS SERKOTrustee/As Required-$0--
Filing and Contact Details

Filer

Filer Name
2001 Frederick & Nancy Dematteis Family
EIN
13-7294014
Phone
5167455800
Address
1230 RXR PLAZA WEST TOWER 12TH FL, UNIONDALE, NY 11556-1230

Signing Officer

Name
Donald M Schaeffer
Title
Trustee
Phone
5167455800
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Schaeffer & Sam CPA Pc
Address
1232 RXR PLAZA, UNIONDALE, NY 11556-1232
Preparer
Samia B Sam
Phone
5168329100
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SCHAEFFER & SAM, CPA, P.C.
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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SEC. 4942(H) (2) AND REG. 53-4942 (A) - 3(D)(2), THE 2001 FREDERICK AND NANCY DEMATTEIS FAMILY CHARITABLE TRUST HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED: ______________________ DATE: _________________NAME & TITLE: __________________________________________
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