Civic Intelligence

The Lois & Richard Nicotra Foundation

EIN 27-1578342 • Staten Island, NY

1110 South AvenueStaten Island, NY 10314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,308

Down $20,326 (-66%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,308

Down $20,326 (-66%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$156,446

Up $15,785 (+11%) from 2023

Expenses

Up

$181,772

Up $68,800 (+61%) from 2023

Net Income

Down

-$25,326

Down $53,015 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $3,548Liabilities 2012: $0Net Assets 2012: $3,5482012Assets 2013: $1,967Liabilities 2013: $0Net Assets 2013: $1,9672013Assets 2014: $3,753Liabilities 2014: $0Net Assets 2014: $3,7532014Assets 2015: $159Liabilities 2015: $0Net Assets 2015: $1592015Assets 2016: $1,289Liabilities 2016: $0Net Assets 2016: $1,2892016Assets 2017: $2,458Liabilities 2017: $0Net Assets 2017: $2,4582017Assets 2018: $5,715Liabilities 2018: $0Net Assets 2018: $5,7152018Assets 2019: $15,952Liabilities 2019: $0Net Assets 2019: $15,9522019Assets 2020: $21,929Liabilities 2020: $0Net Assets 2020: $21,9292020Assets 2021: $6,659Liabilities 2021: $0Net Assets 2021: $6,6592021Assets 2022: $2,945Liabilities 2022: $0Net Assets 2022: $2,9452022Assets 2023: $30,634Liabilities 2023: $0Net Assets 2023: $30,6342023Assets 2024: $10,308Liabilities 2024: $0Net Assets 2024: $10,3082024

Highlighted filing

2024

Assets$10,308
Liabilities$0
Net Assets$10,308
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $58,9362012Expenses 2013: $87,5812013Revenue 2014: $134,277Expenses 2014: $132,491Net Income 2014: $1,7862014Revenue 2015: $90,016Expenses 2015: $93,610Net Income 2015: -$3,5942015Revenue 2016: $70,024Expenses 2016: $68,894Net Income 2016: $1,1302016Revenue 2017: $116,228Expenses 2017: $115,059Net Income 2017: $1,1692017Revenue 2018: $103,462Expenses 2018: $100,205Net Income 2018: $3,2572018Revenue 2019: $97,775Expenses 2019: $87,538Net Income 2019: $10,2372019Revenue 2020: $13,710Expenses 2020: $7,733Net Income 2020: $5,9772020Revenue 2021: $7,270Expenses 2021: $22,540Net Income 2021: -$15,2702021Revenue 2022: $19,906Expenses 2022: $23,620Net Income 2022: -$3,7142022Revenue 2023: $140,661Expenses 2023: $112,972Net Income 2023: $27,6892023Revenue 2024: $156,446Expenses 2024: $181,772Net Income 2024: -$25,3262024

Highlighted filing

2024

Revenue$156,446
Expenses$181,772
Net Income-$25,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,308
Liabilities
$0
Net assets
$10,308
Revenue
$156,446
Expenses
$181,772
Net income
-$25,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.56$1.82$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.41$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.07$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.14$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.98$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.03$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.34$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.88
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE GARLISIExecutive Director-$0--
CARROLL TAVELLADirector-$0--
REV SAM ARGENZIANODirector-$0--
CORINNE ARENADirector-$0--
KATHY STAPLETONDirector-$0--
NICK NOCERINODirector-$0--
LOIS NICOTRADirector-$0--
RICHARD NICOTRADirector-$0--
ALLYSON WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lois & Richard Nicotra Foundation
EIN
27-1578342
Phone
7184772100
Address
1110 SOUTH AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Richard Nicotra
Title
Director
Phone
7184772100
Signed
2025-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Eric Herburger
Phone
2126971000
Raw XML AppendixShowing 400 of 1,197 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EVENT FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROGRAM SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SUPPORT ENVIRONMENTAL EDUCATION PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29COMMUNITY PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40EDUCATIONAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41FOOD PANTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43PROGRAM SUPPLIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49FOR REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50PROVIDE EDUCATIONAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51PROVIDE MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52PROVIDE EDUCATIONAL RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL SUPPORT

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