Civic Intelligence

Cerullo Family Foundation

990PF • Fiscal year 2020 • EIN 26-1615106

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
c/o C Denisulk 4 Tower Pl Ste 1001Albany, NY 12203

(518) 867-3313

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

85%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

50%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,239,494

Up $2,452,309 (+31%) from 2019

Net Assets

Up

$10,239,494

Up $2,452,309 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$2,889,167

Up $964,053 (+50%) from 2019

Expenses

Up

$436,858

Up $7,291 (+1.7%) from 2019

Net Income

Up

$2,452,309

Up $956,762 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2012: $5,016,052Liabilities 2012: $0Net Assets 2012: $5,016,0522012Assets 2013: $5,070,128Liabilities 2013: $60,789Net Assets 2013: $5,009,3392013Assets 2014: $5,266,594Liabilities 2014: $0Net Assets 2014: $5,266,5942014Assets 2015: $5,190,777Liabilities 2015: $0Net Assets 2015: $5,190,7772015Assets 2016: $4,953,238Liabilities 2016: $0Net Assets 2016: $4,953,2382016Assets 2017: $5,323,592Liabilities 2017: $0Net Assets 2017: $5,323,5922017Assets 2018: $6,291,638Liabilities 2018: $0Net Assets 2018: $6,291,6382018Assets 2019: $7,787,185Liabilities 2019: $0Net Assets 2019: $7,787,1852019Assets 2020: $10,239,494Liabilities 2020: $0Net Assets 2020: $10,239,4942020Assets 2021: $12,131,085Liabilities 2021: $0Net Assets 2021: $12,131,0852021Assets 2022: $11,638,785Liabilities 2022: $0Net Assets 2022: $11,638,7862022Assets 2023: $11,667,517Liabilities 2023: $0Net Assets 2023: $11,667,5172023Assets 2024: $11,990,817Liabilities 2024: $0Net Assets 2024: $11,990,8172024

Highlighted filing

2020

Assets$10,239,494
Liabilities$0
Net Assets$10,239,494
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $160,6122012Revenue 2013: $266,409Expenses 2013: $273,122Net Income 2013: -$6,7132013Revenue 2014: $589,823Expenses 2014: $332,568Net Income 2014: $257,2552014Revenue 2015: $331,767Expenses 2015: $407,584Net Income 2015: -$75,8172015Revenue 2016: $140,718Expenses 2016: $378,257Net Income 2016: -$237,5392016Revenue 2017: $755,532Expenses 2017: $385,178Net Income 2017: $370,3542017Revenue 2018: $1,326,470Expenses 2018: $358,424Net Income 2018: $968,0462018Revenue 2019: $1,925,114Expenses 2019: $429,567Net Income 2019: $1,495,5472019Revenue 2020: $2,889,167Expenses 2020: $436,858Net Income 2020: $2,452,3092020Revenue 2021: $3,662,768Expenses 2021: $552,606Net Income 2021: $3,110,1622021Revenue 2022: $297,977Expenses 2022: $779,036Net Income 2022: -$481,0592022Revenue 2023: $1,254,397Expenses 2023: $790,884Net Income 2023: $463,5132023Revenue 2024: $1,883,345Expenses 2024: $793,234Net Income 2024: $1,090,1112024

Highlighted filing

2020

Revenue$2,889,167
Expenses$436,858
Net Income$2,452,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J CERULLO IIITrustee - As Needed-$0--
GERALDINE F CERULLOTrustee - As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Cerullo Family Foundation
EIN
26-1615106
In Care Of
% GRAYPOINT LLC
Phone
5188673313
Address
c/o C Denisulk 4 Tower Pl Ste 1001, ALBANY, NY 12203

Signing Officer

Name
John Cerullo III
Title
Trustee
Phone
5188673313
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Graypoint LLC
Address
4 Tower Pl Ste 1001, Albany, NY 12203-3721
Preparer
Christopher M Denisulk
Phone
5182181218
Raw XML Appendix304 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 J CERULLO III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALDINE F CERULLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Attn Chris Denisulk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1attn Chris Denisulk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PO Box 38016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1PO Box 38016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Albany
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED WITH ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN J CERULLO III AND GERALDINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Exeter Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3210 West Road Unit 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4600 Lafayette Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Chestnut Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Exeter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Portsmouth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Portsmouth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd203833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd303801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd403801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0355000
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/AppliedToCurrentYearAmt03547
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0351453
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0450434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0355000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0446887
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0351453
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN AND GERALDINE CERULLO III
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Graypoint C Denisulk PO Box 3
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012203
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0796273
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0796273
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0See Attached
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NH STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt047829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt047829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MORGAN STANLY MARGIN ACCOUNT
TaxesSchedule/TaxesDetail/Amt03204
TaxesSchedule/TaxesDetail/Amt130750
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX 2019
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT INCOME TAX EST 2020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cerullo III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05188673313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cerullo Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CERU
ReturnHeader/Filer/EIN0261615106
ReturnHeader/Filer/InCareOfNm0% GRAYPOINT LLC
ReturnHeader/Filer/PhoneNum05188673313
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o C Denisulk 4 Tower Pl Ste 1001
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graypoint LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Tower Pl Ste 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122033721
ReturnHeader/PreparerPersonGrp/PhoneNum05182181218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M DENISULK
ReturnHeader/ReturnTs02021-07-23T10:55:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cerullo III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,239,494
Liabilities
$0
Net assets
$10,239,494
Revenue
$2,889,167
Expenses
$436,858
Net income
$2,452,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.88$0.79$1.09
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.25$0.79$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.30$0.78$0.48
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.66$0.55$3.11
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$2.89$0.44$2.45
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.93$0.43$1.50
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.33$0.36$0.97
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.76$0.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.14$0.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.33$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.59$0.33$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$0.27$0.27$0.01
2012Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.16