Civic Intelligence

Phillip M Devito Foundation

990PF • Fiscal year 2022 • EIN 20-8806417

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization Profile
6491 Derby RoadMayfield Village, OH 44143

(216) 401-6163

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,401

Up $38,401 from 2021

Net Assets

Up

$38,401

Up $38,401 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$50,502

Down $5,343 (-9.6%) from 2021

Expenses

Up

$60,545

Up $2,684 (+4.6%) from 2021

Net Income

Down

-$10,043

Down $8,027 (-398%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $16,538Liabilities 2011: $02011Assets 2012: $21,603Liabilities 2012: $02012Assets 2013: $25,739Liabilities 2013: $02013Assets 2014: $27,093Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2019: $47,214Liabilities 2019: $02019Assets 2020: $54,049Liabilities 2020: $0Net Assets 2020: $54,0492020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $38,401Liabilities 2022: $0Net Assets 2022: $38,4012022Assets 2023: $32,609Liabilities 2023: $0Net Assets 2023: $32,6092023

Highlighted filing

2022

Assets$38,401
Liabilities$0
Net Assets$38,401
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,211Expenses 2011: $53,535Net Income 2011: $4,6762011Revenue 2012: $58,830Expenses 2012: $58,454Net Income 2012: $3762012Revenue 2013: $62,129Expenses 2013: $58,001Net Income 2013: $4,1282013Revenue 2014: $67,138Expenses 2014: $65,792Net Income 2014: $1,3462014Revenue 2015: $75,452Expenses 2015: $73,919Net Income 2015: $1,5332015Revenue 2019: $85,458Expenses 2019: $71,182Net Income 2019: $14,2762019Revenue 2020: $48,879Expenses 2020: $42,044Net Income 2020: $6,8352020Revenue 2021: $55,845Expenses 2021: $57,861Net Income 2021: -$2,0162021Revenue 2022: $50,502Expenses 2022: $60,545Net Income 2022: -$10,0432022Revenue 2023: $92,182Expenses 2023: $97,974Net Income 2023: -$5,7922023

Highlighted filing

2022

Revenue$50,502
Expenses$60,545
Net Income-$10,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM DEVITOTreasurer-$0--
TIM ARMELLIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Phillip M Devito Foundation
EIN
20-8806417
Address
6491 DERBY ROAD, MAYFIELD VILLAGE, OH 44143

Signing Officer

Name
Sam Devito
Title
Treasurer
Phone
2164016163
Signed
2023-03-09
Discuss with paid preparer
No

Preparer

Firm
Zappitelli Financial Services
Address
9946 JOHNNYCAKE RIDGE RD, CONCORD, OH 44077
Preparer
Robert Zappitelli Efile
Phone
4403540375
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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/StatementsRegardingActyGrp/IndividualWithBooksNm0SAM DEVITO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION HAS GOLF OUTING IN HONOR OF PHILIP DEVITO TO HELP NEEDY FAMILIES IN CLEVELAND
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4288
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9100
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ReturnHeader/Filer/EIN0208806417
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAPPITELLI FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09946 JOHNNYCAKE RIDGE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04403540375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZAPPITELLI EFILE
ReturnHeader/ReturnTs02023-04-17T07:32:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVITO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,401
Liabilities
$0
Net assets
$38,401
Revenue
$50,502
Expenses
$60,545
Net income
-$10,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$92.2$98.0$5.79
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$50.5$60.5$10.0
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$55.8$57.9$2.02
2020Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$48.9$42.0$6.84
2019Summary only. Only limited summary data is available for this year.$47.2$0.00$85.5$71.2$14.3
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$75.5$73.9$1.53
2014Summary only. Only limited summary data is available for this year.$27.1$0.00$67.1$65.8$1.35
2013Summary only. Only limited summary data is available for this year.$25.7$0.00$62.1$58.0$4.13
2012Summary only. Only limited summary data is available for this year.$21.6$0.00$58.8$58.5$0.38
2011Summary only. Only limited summary data is available for this year.$16.5$0.00$58.2$53.5$4.68