Civic Intelligence

The Critelli Family Foundation

EIN 20-6214867 • Naples, FL

2919 Gulf Shore Blvd North 202Naples, FL 34103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

7th percentile

-267%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $4,051 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $4,051 (-100%) from 2023

Revenue

Up

$1,519

Up $65 (+4.5%) from 2023

Expenses

Down

$5,570

Down $965 (-15%) from 2023

Net Income

Up

-$4,051

Up $1,030 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $755,617Liabilities 2010: $0Net Assets 2010: $755,6172010Assets 2011: $565,780Liabilities 2011: $0Net Assets 2011: $565,7802011Assets 2012: $388,900Liabilities 2012: $0Net Assets 2012: $388,9002012Assets 2013: $309,060Liabilities 2013: $0Net Assets 2013: $309,0602013Assets 2014: $221,095Liabilities 2014: $0Net Assets 2014: $221,0952014Assets 2015: $209,142Liabilities 2015: $0Net Assets 2015: $209,1422015Assets 2016: $11,195Liabilities 2016: $0Net Assets 2016: $11,1952016Assets 2017: $187,305Liabilities 2017: $0Net Assets 2017: $187,3052017Assets 2018: $5,300Liabilities 2018: $0Net Assets 2018: $5,3002018Assets 2019: $31,949Liabilities 2019: $0Net Assets 2019: $31,9492019Assets 2020: $7,570Liabilities 2020: $0Net Assets 2020: $7,5702020Assets 2021: $267Liabilities 2021: $0Net Assets 2021: $2672021Assets 2023: $4,051Liabilities 2023: $0Net Assets 2023: $4,0512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $334,4912010Expenses 2011: $199,6992011Expenses 2012: $197,2932012Revenue 2013: $27,519Expenses 2013: $107,361Net Income 2013: -$79,8422013Revenue 2014: $6,189Expenses 2014: $94,132Net Income 2014: -$87,9432014Revenue 2015: $198,122Expenses 2015: $210,075Net Income 2015: -$11,9532015Revenue 2016: $2,303Expenses 2016: $200,250Net Income 2016: -$197,9472016Revenue 2017: $303,635Expenses 2017: $127,525Net Income 2017: $176,1102017Revenue 2018: $77,758Expenses 2018: $259,763Net Income 2018: -$182,0052018Revenue 2019: $125,673Expenses 2019: $99,024Net Income 2019: $26,6492019Revenue 2020: $116,456Expenses 2020: $140,835Net Income 2020: -$24,3792020Revenue 2021: $1,583Expenses 2021: $8,886Net Income 2021: -$7,3032021Revenue 2023: $1,454Expenses 2023: $6,535Net Income 2023: -$5,0812023Revenue 2024: $1,519Expenses 2024: $5,570Net Income 2024: -$4,0512024

Highlighted filing

2024

Revenue$1,519
Expenses$5,570
Net Income-$4,051

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.16$1.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.26$0.99$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.78$2.60$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.04$1.28$1.76
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$2.00$1.98
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.98$2.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.94$0.88
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.28$1.07$0.80
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.97
2011Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.00
2010Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 7, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN M CRITELLITrustee-$0--
MICHAEL J CRITELLITrustee-$0--
JOYCE M CRITELLITrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Critelli Family Foundation
EIN
20-6214867
Phone
2039391388
Address
2919 GULF SHORE BLVD NORTH 202, NAPLES, FL 34103

Signing Officer

Name
Michael J Critelli
Title
Trustee
Phone
2039391388
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
The Innovative CPA Group LLC
Address
1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
Preparer
Paul Piasecki
Phone
2034890612
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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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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010280
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06210
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04070
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06210
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0FINAL ASSETS WERE DISTRIBUTED AND FINAL RETURN TO BE FILED. ENTITY IS DISSOLVED. A FINAL CASH DISTRIBUTION WAS MADE IN THE AMOUNT OF $4069.51 TO BISHOP KEARNEY HIGH SCHOOL, 125 KINGS HIGHWAY SOUTH, ROCHESTER, NY 14617 ON AUGUST 7, 2024.
ReductionExplanationStatement/ShortExplanationTxt0FOUNDATION IS WRAPPING UP OPERATIONS IN 2024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CRITELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02039391388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CRITELLI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0206214867
ReturnHeader/Filer/PhoneNum02039391388
ReturnHeader/Filer/USAddress/AddressLine1Txt02919 GULF SHORE BLVD NORTH 202
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ENTERPRISE DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02034890612
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL PIASECKI
ReturnHeader/ReturnTs02025-05-15T14:44:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-08-07
ReturnHeader/TaxYr02024

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