Civic Intelligence

John V Cioffi Family Foundation

990PF • Fiscal year 2023 • EIN 23-7650708

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,019,205

Down $11,503 (-1.1%) from 2022

Net Assets

Down

$1,019,205

Down $11,503 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$187,806

Down $235,681 (-56%) from 2022

Expenses

Down

$133,490

Down $71,342 (-35%) from 2022

Net Income

Down

$54,316

Down $164,339 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,019,205
Liabilities$0
Net Assets$1,019,205
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$187,806
Expenses$133,490
Net Income$54,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V CIOFFIPresident-$0--
CONNIE CIOFFITreasurer-$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
2024-04-30
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 Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AFRICAN MISISON HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLUMBUS CITIZENS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1765 STEVENS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 23183
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340 WORTH STREET STE 605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4101 N WOODLAND BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58 EAST 69TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PITTSFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050155
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0145466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0126444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0348745
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0145466
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011990
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064845
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0348745
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0283900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN CONNIE CIOFFI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01900 PURDY AVENUE 2202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIAMI BEACH
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033139
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt094673
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt012600
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt14088
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt27254
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt312930
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt411430
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt546371
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EXXON MOBIL CORP FM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SCHLUMBERGER LTD NETHERLANDS ANT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2SCHLUMBERGER LTD NETHERLANDS ANT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3LOWES COMPANIES INC FM
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4SCHLUMBERGER LTD NETHERLANDS ANT
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5TECHNOLOGY SELECT SECTOR SPDR ET
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065819
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09660
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
TaxesSchedule/TaxesDetail/Amt05268
TaxesSchedule/TaxesDetail/Amt1186
TaxesSchedule/TaxesDetail/Amt2250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2NY FILING FEES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V CIOFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD IACOVANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T13:21:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,205
Liabilities
$0
Net assets
$1,019,205
Revenue
$187,806
Expenses
$133,490
Net income
$54,316
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