Civic Intelligence

John V Cioffi Family Foundation

990PF • Fiscal year 2022 • EIN 23-7650708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
202 North Avenue EastCranford, NJ 07016

(908) 358-0500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,030,708

Up $25,278 (+2.5%) from 2021

Net Assets

Up

$1,030,708

Up $25,278 (+2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$423,487

Up $159,899 (+61%) from 2021

Expenses

Up

$204,832

Up $18,164 (+9.7%) from 2021

Net Income

Up

$218,655

Up $141,735 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $892,300Liabilities 2011: $0Net Assets 2011: $892,3002011Assets 2012: $921,852Liabilities 2012: $0Net Assets 2012: $921,8522012Assets 2013: $944,735Liabilities 2013: $0Net Assets 2013: $944,7352013Assets 2014: $966,077Liabilities 2014: $20,768Net Assets 2014: $945,3092014Assets 2015: $1,068,042Liabilities 2015: $285Net Assets 2015: $1,067,7572015Assets 2016: $1,086,956Liabilities 2016: $15,586Net Assets 2016: $1,071,3702016Assets 2017: $1,091,966Liabilities 2017: $23,257Net Assets 2017: $1,068,7092017Assets 2018: $1,088,642Liabilities 2018: $0Net Assets 2018: $1,088,6422018Assets 2019: $1,022,315Liabilities 2019: $1,689Net Assets 2019: $1,020,6262019Assets 2020: $1,018,958Liabilities 2020: $0Net Assets 2020: $1,018,9582020Assets 2021: $1,005,430Liabilities 2021: $0Net Assets 2021: $1,005,4302021Assets 2022: $1,030,708Liabilities 2022: $0Net Assets 2022: $1,030,7082022Assets 2023: $1,019,205Liabilities 2023: $0Net Assets 2023: $1,019,2052023Assets 2024: $1,039,396Liabilities 2024: $0Net Assets 2024: $1,039,3962024

Highlighted filing

2022

Assets$1,030,708
Liabilities$0
Net Assets$1,030,708
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $45,7042011Expenses 2012: $62,9122012Revenue 2013: $115,297Expenses 2013: $63,389Net Income 2013: $51,9082013Revenue 2014: $117,166Expenses 2014: $86,429Net Income 2014: $30,7372014Revenue 2015: $241,413Expenses 2015: $71,891Net Income 2015: $169,5222015Revenue 2016: $84,771Expenses 2016: $81,158Net Income 2016: $3,6132016Revenue 2017: $85,523Expenses 2017: $88,184Net Income 2017: -$2,6612017Revenue 2018: $65,643Expenses 2018: $58,350Net Income 2018: $7,2932018Revenue 2019: $42,627Expenses 2019: $65,622Net Income 2019: -$22,9952019Revenue 2020: $42,035Expenses 2020: $104,309Net Income 2020: -$62,2742020Revenue 2021: $263,588Expenses 2021: $186,668Net Income 2021: $76,9202021Revenue 2022: $423,487Expenses 2022: $204,832Net Income 2022: $218,6552022Revenue 2023: $187,806Expenses 2023: $133,490Net Income 2023: $54,3162023Revenue 2024: $94,741Expenses 2024: $71,539Net Income 2024: $23,2022024

Highlighted filing

2022

Revenue$423,487
Expenses$204,832
Net Income$218,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V CIOFFIPresidentPT$0--
CONNIE CIOFFITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
John V Cioffi Family Foundation
EIN
23-7650708
Phone
9083580500
Address
202 NORTH AVENUE EAST, CRANFORD, NJ 07016

Signing Officer

Name
John V Cioffi
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lli Advisory Group
Address
202 NORTH AVE E, CRANFORD, NJ 07016
Preparer
Gerard Iacovano
Phone
9083580500
Raw XML Appendix360 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN V CIOFFI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18 EAST 69TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt348 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4765 STEVENS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52100 COLLINS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 23183
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PITTSFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIAMI BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd405763
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692193
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0192100
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/AppliedToCurrentYearAmt046634
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0283900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0145466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011990
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145466
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0283900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138434
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN CONNIE CIOFFI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01900 PURDY AVENUE 2202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIAMI BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033139
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0237848
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt036360
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt135625
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt235092
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt323613
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt425553
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt524920
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt656685
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALCOA CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1RANGE RESOURCES CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2ALCOA CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3ALCOA CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4AMAZON.COM INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5ALCOA CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6EXXON MOBIL CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-04-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12022-11-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22022-04-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32022-06-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42022-06-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52022-06-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62022-11-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0193377
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARK-TO-MARKET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1349
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT EXPENSES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN AND CONNIE CIOFFI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01900 PURDY AVENUE APT 2202
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MIAMI BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033139
TaxesSchedule/TaxesDetail/Amt0272
TaxesSchedule/TaxesDetail/Amt1152
TaxesSchedule/TaxesDetail/Amt2250
TaxesSchedule/TaxesDetail/Amt3250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2NY FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt3NY UBIT TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V CIOFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN V CIOFFI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LLI ADVISORY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237650708
ReturnHeader/Filer/PhoneNum09083580500
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NORTH AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202292515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLI ADVISORY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09083580500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD IACOVANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:54:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIOFFI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,030,708
Liabilities
$0
Net assets
$1,030,708
Revenue
$423,487
Expenses
$204,832
Net income
$218,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.19$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.42$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05