Civic Intelligence

Pete Devito Memorial Foundation Inc

990 • Fiscal year 2012 • EIN 27-5173827

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

PO Box 5411766
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,174

Up $736 (+17%) from 2011

Net Assets

Up

$5,174

Up $736 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,223

Up $30,812 (+1278%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,438Liabilities 2011: $0Net Assets 2011: $4,4382011Assets 2012: $5,174Liabilities 2012: $0Net Assets 2012: $5,1742012Assets 2013: $13,715Liabilities 2013: $0Net Assets 2013: $13,7152013Assets 2014: $2,998Liabilities 2014: $0Net Assets 2014: $2,9982014Assets 2015: $3,487Liabilities 2015: $0Net Assets 2015: $3,4872015Assets 2016: $5,984Liabilities 2016: $0Net Assets 2016: $5,9842016Assets 2017: $9,839Liabilities 2017: $0Net Assets 2017: $9,8392017Assets 2018: $3,828Liabilities 2018: $0Net Assets 2018: $3,8282018Assets 2019: $14,561Liabilities 2019: $0Net Assets 2019: $14,5612019Assets 2020: $18,065Liabilities 2020: $0Net Assets 2020: $18,0652020Assets 2021: $17,354Liabilities 2021: $0Net Assets 2021: $17,3542021Assets 2022: $12,991Liabilities 2022: $0Net Assets 2022: $12,9912022Assets 2023: $13,648Liabilities 2023: $0Net Assets 2023: $13,6482023Assets 2024: $9,869Liabilities 2024: $0Net Assets 2024: $9,8692024

Highlighted filing

2012

Assets$5,174
Liabilities$0
Net Assets$5,174

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $2,4112011Expenses 2012: $33,2232012Revenue 2013: $45,329Expenses 2013: $36,788Net Income 2013: $8,5412013Revenue 2014: $35,109Expenses 2014: $45,826Net Income 2014: -$10,7172014Revenue 2015: $39,916Expenses 2015: $39,427Net Income 2015: $4892015Revenue 2016: $46,169Expenses 2016: $43,672Net Income 2016: $2,4972016Revenue 2017: $37,586Expenses 2017: $33,731Net Income 2017: $3,8552017Revenue 2018: $2,566Expenses 2018: $8,577Net Income 2018: -$6,0112018Revenue 2019: $17,391Expenses 2019: $6,658Net Income 2019: $10,7332019Revenue 2020: $4,654Expenses 2020: $1,150Net Income 2020: $3,5042020Revenue 2021: $0Expenses 2021: $711Net Income 2021: -$7112021Revenue 2022: $15,685Expenses 2022: $19,428Net Income 2022: -$3,7432022Revenue 2023: $20,345Expenses 2023: $19,688Net Income 2023: $6572023Revenue 2024: $19,582Expenses 2024: $23,361Net Income 2024: -$3,7792024

Highlighted filing

2012

Revenue-
Expenses$33,223
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$62,364
Mission and Program Overview

Mission

The organization shall provide financial support in the search for the causes and cure of idiopathic pulmonary fibrosis (ipf).

Filing and Contact Details

Filer

EIN
27-5173827
Raw XML Appendix292 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/Filer/EIN0275173827
ReturnHeader/Filer/Name/BusinessNameLine10PETE DEVITO MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone06314454709
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ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0NICHOLAS DEVITO
ReturnHeader/Officer/Phone06314454709
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIPNER SOFFERMAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 JERICHO TPKE STE 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0KENNETH LIPNER CPA
ReturnHeader/Preparer/Phone05164874070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:24:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$19.6$23.4$3.78
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$20.3$19.7$0.66
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$15.7$19.4$3.74
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.00$0.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$4.65$1.15$3.50
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$17.4$6.66$10.7
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.57$8.58$6.01
2017Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$37.6$33.7$3.86
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$46.2$43.7$2.50
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$39.9$39.4$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$35.1$45.8$10.7
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$45.3$36.8$8.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$33.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.41