Civic Intelligence

Posillico Foundation Inc Fka the Posillico Group Foundation Inc

990PF • Fiscal year 2015 • EIN 20-2143917

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profile
1750 New HighwayFarmingdale, NY 11735

(631) 249-1872

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.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-82%

Higher net margin than 26% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

3.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$893

Down $84,171 (-99%) from 2014

Net Assets

Down

$893

Down $84,171 (-99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$103,151

Up $3,046 (+3.0%) from 2014

Expenses

Up

$187,322

Up $14,236 (+8.2%) from 2014

Net Income

Down

-$84,171

Down $11,190 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $151,359Liabilities 2010: $0Net Assets 2010: $151,3592010Assets 2011: $59,479Liabilities 2011: $0Net Assets 2011: $59,4792011Assets 2012: $46,994Liabilities 2012: $0Net Assets 2012: $46,9942012Assets 2013: $158,045Liabilities 2013: $0Net Assets 2013: $158,0452013Assets 2014: $85,064Liabilities 2014: $0Net Assets 2014: $85,0642014Assets 2015: $893Liabilities 2015: $0Net Assets 2015: $8932015Assets 2016: $2,013Liabilities 2016: $0Net Assets 2016: $2,0132016Assets 2017: $24,914Liabilities 2017: $0Net Assets 2017: $24,9142017Assets 2018: $15,765Liabilities 2018: $470Net Assets 2018: $15,2952018Assets 2019: $925Liabilities 2019: $0Net Assets 2019: $9252019Assets 2020: $7,576Liabilities 2020: $10,000Net Assets 2020: -$2,4242020Assets 2021: $11,310Liabilities 2021: $10,000Net Assets 2021: $1,3102021Assets 2022: $24,206Liabilities 2022: $0Net Assets 2022: $24,2062022Assets 2023: $46,944Liabilities 2023: $0Net Assets 2023: $46,9442023Assets 2024: $30,425Liabilities 2024: $0Net Assets 2024: $30,4252024

Highlighted filing

2015

Assets$893
Liabilities$0
Net Assets$893
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $49,7102010Expenses 2011: $91,8802011Expenses 2012: $112,6352012Revenue 2013: $300,090Expenses 2013: $189,039Net Income 2013: $111,0512013Revenue 2014: $100,105Expenses 2014: $173,086Net Income 2014: -$72,9812014Revenue 2015: $103,151Expenses 2015: $187,322Net Income 2015: -$84,1712015Revenue 2016: $208,997Expenses 2016: $207,877Net Income 2016: $1,1202016Revenue 2017: $235,879Expenses 2017: $212,978Net Income 2017: $22,9012017Revenue 2018: $183,291Expenses 2018: $192,910Net Income 2018: -$9,6192018Revenue 2019: $213,025Expenses 2019: $227,395Net Income 2019: -$14,3702019Revenue 2020: $155,681Expenses 2020: $159,030Net Income 2020: -$3,3492020Revenue 2021: $306,576Expenses 2021: $302,842Net Income 2021: $3,7342021Revenue 2022: $392,624Expenses 2022: $369,728Net Income 2022: $22,8962022Revenue 2023: $400,355Expenses 2023: $377,617Net Income 2023: $22,7382023Revenue 2024: $356,660Expenses 2024: $373,179Net Income 2024: -$16,5192024

Highlighted filing

2015

Revenue$103,151
Expenses$187,322
Net Income-$84,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO POSILLICOChairman-$0--
JOSEPH K POSILLICOPresident-$0--
MICHAEL J POSILLICOVice President-$0--
JOSEPH D POSILLICO IIISecretary-$0--
PAUL POSILLICOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Posillico Foundation Inc Fka
EIN
20-2143917
Phone
6312491872
Address
1750 NEW HIGHWAY, FARMINGDALE, NY 11735

Signing Officer

Name
Joseph K Posillico
Title
President
Phone
6312491872
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Freda
Phone
5162563500
Raw XML AppendixShowing 400 of 1,026 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH D POSILLICO III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A MIDWINTER NIGHT'S DREAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1A MOTHERS' KISS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ACEC NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AVON BREAST 39 THE WALK TO END BREAST CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BOHEMIA FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BOYS & GIRLS CLUB OF METRO QUEENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BROOKLYN ACADEMY OF MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CATHOLIC CHARITIES BROOKLYN AND QUEENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CLEMSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CLEMSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COLD SPRING HARBOR LABORATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13COLD SPRING HARBOR LABORATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CONCRETE INDUSTRY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CRISTO REY BROOKLYN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16CRISTO REY BROOKLYN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17DFI EDUCATIONAL TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18DOMINICAN SISTERS OF AMITYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19DOWLING COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20DOWLING COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21FAMILIES IN SUPPORT OF TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22FAMILY SERVICE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23FAMILY SERVICE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24FAMILY SERVICE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25FARMINGDALE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26FARMINGDALE STATE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27FRIENDS OF ANDRE SORRENTINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28FUTURES IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29GILDA'S CLUB OF NEW YORK CITY

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893
Liabilities
$0
Net assets
$893
Revenue
$103,151
Expenses
$187,322
Net income
-$84,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.57$3.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.00$3.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.93$3.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$3.07$3.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.56$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.13$2.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.83$1.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.36$2.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.03$1.87$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.00$1.73$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.00$1.89$1.11
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.13
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.50