Civic Intelligence

Michael L Fiorelli Sr Foundation

990PF • Fiscal year 2021 • EIN 23-2833894

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

Organization Profile
115 Augusta DrWest Chester, PA 19382

(610) 800-3008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-114%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

9.9%

Faster asset growth than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

157%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$220,680

Up $19,872 (+9.9%) from 2020

Net Assets

Up

$220,680

Up $220,680 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$3,214

Up $1,965 (+157%) from 2020

Expenses

Up

$6,891

Up $5,326 (+340%) from 2020

Net Income

Down

-$3,677

Down $3,361 (-1064%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$220,680
Liabilities$0
Net Assets$220,680
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$3,214
Expenses$6,891
Net Income-$3,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS R ERBPresident-$0--
JONATHAN FIORELLISecratary-$0--
MICHAEL L FIORELLI JRTreasurer-$0--
ERNEST ERBBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Michael L Fiorelli Sr Foundation
EIN
23-2833894
Phone
6108003008
Address
115 AUGUSTA DR, WEST CHESTER, PA 19382

Signing Officer

Name
Lois Erb
Title
President
Phone
6108003008
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Be Prepared Tax Service LLC
Address
3 N FIVE POINTS RD, WEST CHESTER, PA 19380
Preparer
Jonathan Fiorelli
Phone
4848878345
Raw XML Appendix239 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BE PREPARED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 N FIVE POINTS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum04848878345
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN FIORELLI
ReturnHeader/ReturnTs02022-09-09T09:16:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,680
Liabilities
$0
Net assets
$220,680
Revenue
$3,214
Expenses
$6,891
Net income
-$3,677
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