Civic Intelligence

Centro Primo Levi Inc

990 • Fiscal year 2014 • EIN 20-3563160

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

15 West 16th StreetNew York, NY 10011

(212) 294-8301

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$49,808

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$135,205

Up $1,959 (+1.5%) from 2013

Net Assets

Down

$95,235

Down $21,976 (-19%) from 2013

Liabilities

Up

$39,970

Up $23,935 (+149%) from 2013

Revenue

Down

$171,374

Down $101,688 (-37%) from 2013

Expenses

Up

$193,350

Up $15,301 (+8.6%) from 2013

Net Income

Down

-$21,976

Down $116,989 (-123%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $42,475Liabilities 2011: $7,5002011Assets 2012: $29,298Liabilities 2012: $7,100Net Assets 2012: $22,1982012Assets 2013: $133,246Liabilities 2013: $16,035Net Assets 2013: $117,2112013Assets 2014: $135,205Liabilities 2014: $39,970Net Assets 2014: $95,2352014Assets 2015: $81,293Liabilities 2015: $21,740Net Assets 2015: $59,5532015Assets 2016: $103,009Liabilities 2016: $16,454Net Assets 2016: $86,5552016Assets 2017: $111,146Liabilities 2017: $15,353Net Assets 2017: $95,7932017Assets 2018: $219,806Liabilities 2018: $23,943Net Assets 2018: $195,8632018Assets 2019: $190,262Liabilities 2019: $33,696Net Assets 2019: $156,5662019Assets 2020: $171,420Liabilities 2020: $10,422Net Assets 2020: $160,9982020Assets 2021: $298,642Liabilities 2021: $32,621Net Assets 2021: $266,0212021Assets 2022: $321,756Liabilities 2022: $16,658Net Assets 2022: $305,0982022Assets 2023: $348,167Liabilities 2023: $0Net Assets 2023: $348,1672023Assets 2024: $287,566Liabilities 2024: $583Net Assets 2024: $286,9832024

Highlighted filing

2014

Assets$135,205
Liabilities$39,970
Net Assets$95,235

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $165,408Expenses 2011: $165,854Net Income 2011: -$4462011Revenue 2012: $127,482Expenses 2012: $140,259Net Income 2012: -$12,7772012Revenue 2013: $273,062Expenses 2013: $178,049Net Income 2013: $95,0132013Revenue 2014: $171,374Expenses 2014: $193,350Net Income 2014: -$21,9762014Revenue 2015: $163,342Expenses 2015: $199,024Net Income 2015: -$35,6822015Revenue 2016: $233,314Expenses 2016: $206,312Net Income 2016: $27,0022016Revenue 2017: $265,021Expenses 2017: $251,865Net Income 2017: $13,1562017Revenue 2018: $369,449Expenses 2018: $269,379Net Income 2018: $100,0702018Revenue 2019: $204,282Expenses 2019: $243,579Net Income 2019: -$39,2972019Revenue 2020: $210,783Expenses 2020: $206,351Net Income 2020: $4,4322020Revenue 2021: $305,880Expenses 2021: $200,857Net Income 2021: $105,0232021Revenue 2022: $231,340Expenses 2022: $192,263Net Income 2022: $39,0772022Revenue 2023: $245,173Expenses 2023: $202,104Net Income 2023: $43,0692023Revenue 2024: $248,611Expenses 2024: $247,316Net Income 2024: $1,2952024

Highlighted filing

2014

Revenue$171,374
Expenses$193,350
Net Income-$21,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$171,374
Mission and Program Overview

Mission

The company is committed to developing public programs, academic projects, and an international forum for italian judaism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$78,000▲ $58,000
Cash and Non-Interest-Bearing Accounts$113,246$57,205▼ $56,041
Total Assets$133,246$135,205▲ $1,959
Liabilities
Accounts Payable and Accrued Expenses$16,035$39,970▲ $23,935
Total Liabilities$16,035$39,970▲ $23,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,675$60,471▼ $29,204
Unrestricted Net Assets$27,536$34,764▲ $7,228
Total Net Assets Fund Balance$117,211$95,235▼ $21,976
Total Liabilities and Net Assets / Fund Balance$133,246$135,205▲ $1,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natalia IndrimiBoard Member/executive DirectorFT$49,808$49,808

Board Members and Trustees

NameTitle
Alessandro Di RoccoPresident
Andrew ViterbiBoard Member
Erna ViterbiBoard Member
Felice GhilardiBoard Member
Jeffrey C KeilBoard Member
Stella LeviBoard Member
Eitan FiorinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$190
All Other Contributions
$171,184
Change in Net Assets
$-21,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,520
Other Expenses$78,830
Total Fundraising Expense$17,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,370$18,576$13,932$92,878
All Other Expenses$13,872$815-$14,687
Other Employee Benefits$9,176$2,823$2,118$14,117
Fees for Services Accounting-$9,970-$9,970
Payroll Taxes$4,891$1,505$1,129$7,525
Other Expenses$5,351--$5,351
Office Expenses-$2,917-$2,917
Insurance-$2,726-$2,726
Occupancy-$600-$600
Travel-$106-$106
Total Functional Expenses$136,133$40,038$17,179$193,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members, andrew viterbi and erna viterbi, are related.

Form 990, Part VI, Section B, Line 11

The return is reviewed by the executive director, by the treasurer and by three members of the financial committee. It is also sent to all board members.

Form 990, Part VI, Section B, Line 12C

Annually the board requires its board members submit a list of potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors determine the amount of compensation paid out.

Form 990, Part VI, Section C, Line 18

All governing documents including the organizations conflict of interest policy and financial statements can be found at 15 west 16th street, new york, ny, 10011. Anyone interested in reviewing these documents may contact the organization and schedule an appointment to do so.

Form 990, Part VI, Section C, Line 19

All governing documents including the organizations conflict of interest policy and financial statements can be found at 15 west 16th street, new york, ny, 10011. Anyone interested in reviewing these documents may contact the organization and schedule an appointment to do so.

Filing and Contact Details

Filer

Filer Name
Centro Primo Levi Inc
EIN
20-3563160
Phone
2122948301
Address
15 WEST 16TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Alessandro Di Rocco
Title
President
Phone
2122948301
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alessandro Di Rocco
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
4

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The organization was incorporated as a not for profit corporation under the laws of the state of new york. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code) and is not a private foundation as described in section 170(b)(1)(a)(vi) of the code. Contributions to the organization qualify for the charitable contribution deduction to the extent provided by section 170 of the code. As of december 31, 2014, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. Additionally, the organization's 2011 through 2013 tax returns are still subject to potential examination by the federal taxing authorities. The organization recognizes interest accrued related to unrecognized tax benefits in interest expenses and penalties in management and general expenses. During the year ended december 31, 2014, the organization did not recognize or accrue any interest or penalties related to unrecognized tax benefits.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED AS A NOT FOR PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 170(B)(1)(A)(VI) OF THE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE CODE. AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION'S 2011 THROUGH 2013 TAX RETURNS ARE STILL SUBJECT TO POTENTIAL EXAMINATION BY THE FEDERAL TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION DID NOT RECOGNIZE OR ACCRUE ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, ANDREW VITERBI AND ERNA VITERBI, ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, BY THE TREASURER AND BY THREE MEMBERS OF THE FINANCIAL COMMITTEE. IT IS ALSO SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REQUIRES ITS BOARD MEMBERS SUBMIT A LIST OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE AMOUNT OF COMPENSATION PAID OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS INCLUDING THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE FOUND AT 15 WEST 16TH STREET, NEW YORK, NY, 10011. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS MAY CONTACT THE ORGANIZATION AND SCHEDULE AN APPOINTMENT TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133246
IRS990/TotalAssetsEOYAmt0135205
IRS990/TotalAssetsGrp/BOYAmt0133246
IRS990/TotalAssetsGrp/EOYAmt0135205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171184
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016035
IRS990/TotalLiabilitiesEOYAmt039970
IRS990/TotalLiabilitiesGrp/BOYAmt016035
IRS990/TotalLiabilitiesGrp/EOYAmt039970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136133
IRS990/TotalReportableCompFromOrgAmt049808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WEST 16TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRIMOLEVICENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESSANDRO DI ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122948301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO PRIMO LEVI INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203563160
ReturnHeader/Filer/PhoneNum02122948301
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J NOVAK
ReturnHeader/ReturnTs02015-11-12T10:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$2.49$2.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.45$2.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.17$3.05$2.31$1.92$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.33$2.66$3.06$2.01$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$2.11$2.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.34$1.57$2.04$2.44$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$3.69$2.69$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.65$2.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$2.33$2.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.60$1.63$1.99$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$1.71$1.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$2.73$1.78$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.27$1.40$0.13
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$1.65$1.66$0.00