Civic Intelligence

Perillo-Stafford Leukemia Foundation Inc

990EZ • Fiscal year 2019 • EIN 14-1892675

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.PSF-INC.COM
17633 Gunn Hwy Rm/Ste 174Odessa, FL 33556

(813) 926-4057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,962

Up $5,932 (+27%) from 2018

Net Assets

Up

$27,962

Up $5,932 (+27%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$30,970

Down $5,606 (-15%) from 2018

Expenses

Down

$25,038

Down $18,594 (-43%) from 2018

Net Income

Up

$5,932

Up $12,988 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2010: $18,834Net Assets 2010: $18,8342010Assets 2013: $9,022Net Assets 2013: $9,0222013Assets 2014: $8,268Net Assets 2014: $8,2682014Assets 2015: $3,925Net Assets 2015: $3,9252015Assets 2016: $18,139Net Assets 2016: $18,1392016Assets 2017: $29,086Net Assets 2017: $29,0862017Assets 2018: $22,030Net Assets 2018: $22,0302018Assets 2019: $27,962Net Assets 2019: $27,9622019Assets 2020: $38,863Net Assets 2020: $38,8632020Assets 2021: $23,628Net Assets 2021: $23,6282021Assets 2022: $21,928Liabilities 2022: $10,000Net Assets 2022: $11,9282022Assets 2023: $30,150Net Assets 2023: $30,1502023Assets 2024: $56,601Net Assets 2024: $56,6012024

Highlighted filing

2019

Assets$27,962
Liabilities-
Net Assets$27,962
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $9,302Expenses 2010: $22,711Net Income 2010: -$13,4092010Revenue 2013: $11,894Expenses 2013: $7,933Net Income 2013: $3,9612013Revenue 2014: $22,367Expenses 2014: $23,121Net Income 2014: -$7542014Revenue 2015: $26,167Expenses 2015: $30,508Net Income 2015: -$4,3412015Revenue 2016: $31,632Expenses 2016: $17,419Net Income 2016: $14,2132016Revenue 2017: $32,769Expenses 2017: $21,821Net Income 2017: $10,9482017Revenue 2018: $36,576Expenses 2018: $43,632Net Income 2018: -$7,0562018Revenue 2019: $30,970Expenses 2019: $25,038Net Income 2019: $5,9322019Revenue 2020: $32,015Expenses 2020: $21,114Net Income 2020: $10,9012020Revenue 2021: $35,956Expenses 2021: $51,191Net Income 2021: -$15,2352021Revenue 2022: $40,476Expenses 2022: $52,175Net Income 2022: -$11,6992022Revenue 2023: $46,179Expenses 2023: $27,957Net Income 2023: $18,2222023Revenue 2024: $59,755Expenses 2024: $33,304Net Income 2024: $26,4512024

Highlighted filing

2019

Revenue$30,970
Expenses$25,038
Net Income$5,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$71,404
Mission and Program Overview

Mission

To help those afflicted with leukemia and l ymphoma

To help those afflicted with leukemia and lymphoma

Program Services

DescriptionGrantsExpenses
THE FOUNDATION DONATED 23,500 TO 78 RECIPIENTS AFFLICTED WITH LEUKEMIA/LYMPHOMA TO HELP IMPROVE THEIR QUALITY OF LIFE DURING THEIR TREATMENTS.$23,500$23,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PERILLOCo-Founder-$0--
RANDY STAFFORDCo-Founder-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,404$71,404$40,434$30,970
Total Events$71,404$71,404$40,434$30,970
Filing and Contact Details

Filer

Filer Name
The Perillo-stafford Leukemia
EIN
14-1892675
Phone
8139264057
Address
17633 GUNN HWY RM/STE 174, ODESSA, FL 33556

Signing Officer

Name
Joseph Perillo
Title
Co-founder
Phone
8133769860
Signed
2020-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Mckay Cpas LLC
Address
5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
Preparer
Scott F Nelson CPA
Phone
8132867946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 23,500”

Form 990-ez, Part I, Line 16

“Expenses administrative expenses 1,127 taxes & licenses 61 total 1,188”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH PERILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08139264057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019628 LAKE OSCEOLA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027962
IRS990EZ/FundraisingGrossIncomeAmt071404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023500
IRS990EZ/GrossReceiptsAmt071404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PERILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE AFFLICTED WITH LEUKEMIA AND LYMPHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION DONATED 23,500 TO 78 RECIPIENTS AFFLICTED WITH LEUKEMIA/LYMPHOMA TO HELP IMPROVE THEIR QUALITY OF LIFE DURING THEIR TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040434
IRS990EZ/SpecialEventsNetIncomeLossAmt030970
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025038
IRS990EZ/TotalProgramServiceExpensesAmt023500
IRS990EZ/TotalRevenueAmt030970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PSF-INC.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063818
IRS990ScheduleA/Total509Grp/TotalAmt0335214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 23,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 1,127 TAXES & LICENSES 61 TOTAL 1,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PERILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08133769860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERILLO-STAFFORD LEUKEMIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0141892675
ReturnHeader/Filer/PhoneNum08139264057
ReturnHeader/Filer/USAddress/AddressLine1Txt017633 GUNN HWY RM/STE 174
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013E29E017B98905C52B25253FA6B85EEA92A6A82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E29E017B98905C52B25253FA6B85EEA92A6A82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.95.84
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271498374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & MCKAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 BAY CENTER DRIVE SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132867946
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT F NELSON CPA
ReturnHeader/ReturnTs02020-03-11T16:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,962
Liabilities
-
Net assets
$27,962
Revenue
$30,970
Expenses
$25,038
Net income
$5,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$56.6$59.8$33.3$26.5
2023Detailed filing. Detailed filing data is available for this year.$30.2$30.2$46.2$28.0$18.2
2022Detailed filing. Detailed filing data is available for this year.$21.9$10.0$11.9$40.5$52.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$23.6$23.6$36.0$51.2$15.2
2020Detailed filing. Detailed filing data is available for this year.$38.9$38.9$32.0$21.1$10.9
2019Detailed filing. Detailed filing data is available for this year.$28.0$28.0$31.0$25.0$5.93
2018Detailed filing. Detailed filing data is available for this year.$22.0$22.0$36.6$43.6$7.06
2017Detailed filing. Detailed filing data is available for this year.$29.1$29.1$32.8$21.8$10.9
2016Detailed filing. Detailed filing data is available for this year.$18.1$18.1$31.6$17.4$14.2
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.93$26.2$30.5$4.34
2014Detailed filing. Detailed filing data is available for this year.$8.27$8.27$22.4$23.1$0.75
2013Detailed filing. Detailed filing data is available for this year.$9.02$9.02$11.9$7.93$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$9.30$22.7$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits