Civic Intelligence

Ralph Petrillo Sr Scholarship Foundation Inc.

990PF • Fiscal year 2016 • EIN 14-1771325

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

336 Fostertown RoadNewburgh, NY 12550

(845) 562-8552

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$59,980

Down $915 (-1.5%) from 2015

Net Assets

Down

$59,980

Down $915 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,979

Up $3,436 (+752%) from 2015

Expenses

Up

$3,894

Up $507 (+15%) from 2015

Net Income

Up

-$915

Up $2,929 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $66,479Net Assets 2011: $66,4792011Assets 2012: $64,599Liabilities 2012: $0Net Assets 2012: $64,5992012Assets 2013: $64,946Liabilities 2013: $0Net Assets 2013: $64,9462013Assets 2014: $64,739Liabilities 2014: $0Net Assets 2014: $64,7392014Assets 2015: $60,895Liabilities 2015: $0Net Assets 2015: $60,8952015Assets 2016: $59,980Liabilities 2016: $0Net Assets 2016: $59,9802016Assets 2017: $60,031Liabilities 2017: $0Net Assets 2017: $60,0312017Assets 2018: $60,354Liabilities 2018: $0Net Assets 2018: $60,3542018Assets 2019: $60,620Liabilities 2019: $0Net Assets 2019: $60,6202019Assets 2020: $61,287Liabilities 2020: $0Net Assets 2020: $61,2872020Assets 2021: $61,377Liabilities 2021: $0Net Assets 2021: $61,3772021Assets 2022: $62,269Liabilities 2022: $0Net Assets 2022: $62,2692022Assets 2023: $61,516Liabilities 2023: $12023Assets 2025: $61,696Liabilities 2025: $0Net Assets 2025: $61,6962025

Highlighted filing

2016

Assets$59,980
Liabilities$0
Net Assets$59,980

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,604Expenses 2011: $2,900Net Income 2011: -$1,2962011Expenses 2012: $3,6502012Revenue 2013: $3,079Expenses 2013: $2,732Net Income 2013: $3472013Revenue 2014: $2,166Expenses 2014: $2,373Net Income 2014: -$2072014Revenue 2015: -$457Expenses 2015: $3,387Net Income 2015: -$3,8442015Revenue 2016: $2,979Expenses 2016: $3,894Net Income 2016: -$9152016Revenue 2017: $2,949Expenses 2017: $2,898Net Income 2017: $512017Revenue 2018: $3,249Expenses 2018: $2,926Net Income 2018: $3232018Revenue 2019: $3,272Expenses 2019: $3,006Net Income 2019: $2662019Revenue 2020: $3,119Expenses 2020: $2,452Net Income 2020: $6672020Revenue 2021: $3,552Expenses 2021: $3,462Net Income 2021: $902021Revenue 2022: $3,418Expenses 2022: $2,526Net Income 2022: $8922022Revenue 2023: $2,712Expenses 2023: $3,465Net Income 2023: -$7532023Revenue 2025: $3,891Expenses 2025: $3,989Net Income 2025: -$982025

Highlighted filing

2016

Revenue$2,979
Expenses$3,894
Net Income-$915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PETRILLOPresident-$0--
RALPH PETRILLOVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Ralph Petrillo Sr Scholarship
EIN
14-1771325
Phone
8455628552
Address
336 FOSTERTOWN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
Robert Petrillo
Title
President
Phone
8455628552
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Raw XML Appendix290 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/AppliedToCurrentYearAmt073
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013281
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03427
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013281
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09854
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0125
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455628552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RALPH PETRILLO SR SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0141771325
ReturnHeader/Filer/PhoneNum08455628552
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 FOSTERTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9442FA49A15F90FF0C763A33D50C28816387744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9442FA49A15F90FF0C763A33D50C28816387744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02017-05-14T12:35:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$3.89$3.99$0.10
2023Summary only. Only limited summary data is available for this year.$61.5$0.00$2.71$3.47$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$0.00$62.3$3.42$2.53$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$0.00$61.4$3.55$3.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$3.12$2.45$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$3.27$3.01$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$3.25$2.93$0.32
2017Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$2.95$2.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$2.98$3.89$0.92
2015Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$0.46$3.39$3.84
2014Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$2.17$2.37$0.21
2013Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$3.08$2.73$0.35
2012Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$66.5$1.60$2.90$1.30