Civic Intelligence

Joseph a Ianelli Memorial Fund Foundation

990EZ • Fiscal year 2016 • EIN 22-3860761

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileJOSEPHIANELLI.ORG
C/O M Mustillo 21 Chimney Point RdNew Milford, CT 06776

(212) 735-9252

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1267%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,904

Up $41 (+0.1%) from 2015

Net Assets

Up

$65,904

Up $41 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$41

Up $38 (+1267%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$41

Up $38 (+1267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,821Liabilities 2010: $02010Assets 2011: $75,704Liabilities 2011: $02011Assets 2012: $70,764Liabilities 2012: $02012Assets 2013: $65,799Liabilities 2013: $0Net Assets 2013: $65,7992013Assets 2014: $65,860Liabilities 2014: $0Net Assets 2014: $65,8602014Assets 2015: $65,863Liabilities 2015: $0Net Assets 2015: $65,8632015Assets 2016: $65,904Liabilities 2016: $0Net Assets 2016: $65,9042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$65,904
Liabilities$0
Net Assets$65,904
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $376Expenses 2010: $7,000Net Income 2010: -$6,6242010Revenue 2011: $21,183Expenses 2011: $4,710Net Income 2011: $16,4732011Revenue 2012: $3,229Expenses 2012: $8,169Net Income 2012: -$4,9402012Revenue 2013: $95Expenses 2013: $5,060Net Income 2013: -$4,9652013Revenue 2014: $61Expenses 2014: $0Net Income 2014: $612014Revenue 2015: $3Expenses 2015: $0Net Income 2015: $32015Revenue 2016: $41Expenses 2016: $0Net Income 2016: $412016Revenue 2017: $3Expenses 2017: $907Net Income 2017: -$9042017

Highlighted filing

2016

Revenue$41
Expenses$0
Net Income$41
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$41
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to hold a golf outing and other fundraising events to provide tuition scholarships for monsignor farrell high school and grants to other organizations which carry on charitable activities related to the september 11, 2001 attack.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PAYS GRANTS TO BUILDING HOMES FOR HEROES TO HELP OUR SEVERELY WOUNDED AND DISABLED VETERANS AND THEIR FAMILIES REBUILD THEIR LIVES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH IANELLI SRChairman-$0--
MONICA IANELLISecretary-$0--
MICHAEL MUSTILLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joseph a Ianelli Memorial Fund
EIN
22-3860761
Phone
2127359252
Address
C/O M MUSTILLO 21 CHIMNEY POINT RD, NEW MILFORD, CT 06776

Signing Officer

Name
Mike Mustillo
Title
Treasurer
Phone
2123766255
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Masotti & Masotti LLC
Address
1100 SUMMER STREET SUITE 401, STAMFORD, CT 06905
Preparer
John W Masotti CPA
Phone
2033231191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MUSTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02033231191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CHIMNEY POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065904
IRS990EZ/GrossReceiptsAmt041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH IANELLI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA IANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MUSTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO HOLD A GOLF OUTING AND OTHER FUNDRAISING EVENTS TO PROVIDE TUITION SCHOLARSHIPS FOR MONSIGNOR FARRELL HIGH SCHOOL AND GRANTS TO OTHER ORGANIZATIONS WHICH CARRY ON CHARITABLE ACTIVITIES RELATED TO THE SEPTEMBER 11, 2001 ATTACK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PAYS GRANTS TO BUILDING HOMES FOR HEROES TO HELP OUR SEVERELY WOUNDED AND DISABLED VETERANS AND THEIR FAMILIES REBUILD THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0JOSEPHIANELLI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt03515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/Total509Grp/TotalAmt03515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MUSTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123766255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH A IANELLI MEMORIAL FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0223860761
ReturnHeader/Filer/PhoneNum02127359252
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M MUSTILLO 21 CHIMNEY POINT RD
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D939E022CEBE1BE3EF0FF73521BD9B05FE2435FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E0B0816E3EFCCE8AC0B2FED2B28E57ADD52AD80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.231.90
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060769038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASOTTI & MASOTTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033231191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MASOTTI CPA
ReturnHeader/ReturnTs02017-08-28T08:15:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,904
Liabilities
$0
Net assets
$65,904
Revenue
$41
Expenses
$0
Net income
$41
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.90
2016Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$0.10$5.06$4.97
2012Summary only. Only limited summary data is available for this year.$70.8$0.00$3.23$8.17$4.94
2011Summary only. Only limited summary data is available for this year.$75.7$0.00$21.2$4.71$16.5
2010Summary only. Only limited summary data is available for this year.$58.8$0.00$0.38$7.00$6.62