Civic Intelligence

Michael L Fiorelli Sr Foundation

990PF • Fiscal year 2016 • EIN 23-2833894

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile
115 Augusta DriveWest Chester, PA 19382

(610) 485-2543

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$133,487

Down $5,560 (-4.0%) from 2015

Net Assets

Down

$133,487

Down $5,560 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$6,549

Down $6,044 (-48%) from 2015

Expenses

Up

$12,109

Up $529 (+4.6%) from 2015

Net Income

Down

-$5,560

Down $6,573 (-649%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $143,487Liabilities 2010: $02010Assets 2011: $140,927Liabilities 2011: $02011Assets 2012: $137,696Liabilities 2012: $0Net Assets 2012: $137,6962012Assets 2013: $139,367Liabilities 2013: $0Net Assets 2013: $139,3672013Assets 2014: $138,034Liabilities 2014: $0Net Assets 2014: $138,0342014Assets 2015: $139,047Liabilities 2015: $0Net Assets 2015: $139,0472015Assets 2016: $133,487Liabilities 2016: $0Net Assets 2016: $133,4872016Assets 2017: $133,989Liabilities 2017: $0Net Assets 2017: $133,9892017Assets 2018: $170,308Liabilities 2018: $0Net Assets 2018: $175,3902018Assets 2019: $185,995Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $200,808Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $220,680Liabilities 2021: $0Net Assets 2021: $220,6802021Assets 2022: $189,972Liabilities 2022: $0Net Assets 2022: $189,9722022Assets 2023: $204,952Liabilities 2023: $0Net Assets 2023: $204,9522023Assets 2024: $218,364Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$133,487
Liabilities$0
Net Assets$133,487
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10KRevenue 2010: $3,046Expenses 2010: $6,759Net Income 2010: -$3,7132010Revenue 2011: $7,145Expenses 2011: $9,705Net Income 2011: -$2,5602011Expenses 2012: $9,6272012Revenue 2013: $11,547Expenses 2013: $9,876Net Income 2013: $1,6712013Revenue 2014: $10,309Expenses 2014: $11,642Net Income 2014: -$1,3332014Revenue 2015: $12,593Expenses 2015: $11,580Net Income 2015: $1,0132015Revenue 2016: $6,549Expenses 2016: $12,109Net Income 2016: -$5,5602016Revenue 2017: $12,563Expenses 2017: $12,061Net Income 2017: $5022017Revenue 2018: $4,007Expenses 2018: $12,206Net Income 2018: -$8,1992018Revenue 2019: $7,577Expenses 2019: $12,556Net Income 2019: -$4,9792019Revenue 2020: $1,249Expenses 2020: $1,565Net Income 2020: -$3162020Revenue 2021: $3,214Expenses 2021: $6,891Net Income 2021: -$3,6772021Revenue 2022: $3,585Expenses 2022: $1,706Net Income 2022: $1,8792022Revenue 2023: $3,988Expenses 2023: $9,397Net Income 2023: -$5,4092023Revenue 2024: $19,673Expenses 2024: $9,451Net Income 2024: $10,2222024

Highlighted filing

2016

Revenue$6,549
Expenses$12,109
Net Income-$5,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS R ERBPresident-$0--
JONATHAN A FIORELLITreasurer-$0--
MICHAEL L FIORELLI JRSecratary-$0--
ERNEST R ERB JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Michael L Fiorelli Sr Foundation
EIN
23-2833894
Phone
6104852543
Address
115 AUGUSTA DRIVE, WEST CHESTER, PA 19382

Signing Officer

Name
Lois R Erb
Title
President
Phone
6104852543
Signed
2017-04-01

Preparer

Firm
William L Mckernan CPA
Address
1133 DEKALB PIKE, BLUE BELL, PA 19422-1813
Preparer
William L Mckernan CPA
Phone
6102777921
Raw XML Appendix270 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0590
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0590
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0RAYMOND JAMES - 54165891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1RAYMOND JAMES - 54165891
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02657
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02634
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt19022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-23
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0128269
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RAYMOND JAMES FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt03650
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt02899
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06549
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06549
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0590
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0306
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01805
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5560
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011962
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02899
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01519
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01519
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0306
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5560
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0133487
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0139047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0133487
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08381
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08381
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08381
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08381
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt05218
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt039187
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt039187
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06318
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05218
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0132729
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0128269
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt099860
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt094300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0139047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0133487
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0139047
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0133487
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0139047
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0133487
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0170171
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01250
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0168921
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02553
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08381
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0167618
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0170171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOIS R ERB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JONATHAN A FIORELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL L FIORELLI JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ERNEST R ERB JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRATARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 94
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 94
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 94
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3POBOX 94
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GLEN MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GLEN MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GLEN MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GLEN MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219342
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd319342
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.070868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0167618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0141108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0185710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0182151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0171395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.220138
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOIS ERB
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0115 AUGUSTA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST CHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0193826105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06104852543
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOIS R ERB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BETHLEHEM UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CRU MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 MEW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 LAKE HART DRIVE 3600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132832
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08381
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05312
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0748
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01619
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013548
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011929
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES - MA
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01519
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS R ERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104852543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL L FIORELLI SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0232833894
ReturnHeader/Filer/PhoneNum06104852543
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 AUGUSTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0305A4C0B6C7BFE824768F528072A4B016E5AA64B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006298AC1707F31E5A33353438988BDB7AF5248A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L MCKERNAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 DEKALB PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194221813
ReturnHeader/PreparerPersonGrp/PhoneNum06102777921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L MCKERNAN CPA
ReturnHeader/ReturnTs02017-04-03T13:25:52+00:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,487
Liabilities
$0
Net assets
$133,487
Revenue
$6,549
Expenses
$12,109
Net income
-$5,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$0.00$0.20$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$0.00$0.01$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$0.00$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.75$0.04$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.10
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.07$0.10$0.03
2010Summary only. Only limited summary data is available for this year.$1.43$0.00$0.03$0.07$0.04