Civic Intelligence

Pete Devito Memorial Foundation Inc

990 • Fiscal year 2016 • EIN 27-5173827

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.PETEDEVITOFOUNDATION.ORG
PO Box 54MT Sinai, NY 11766

(631) 445-4709

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,984

Up $2,497 (+72%) from 2015

Net Assets

Up

$5,984

Up $2,497 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$46,169

Up $6,253 (+16%) from 2015

Expenses

Up

$43,672

Up $4,245 (+11%) from 2015

Net Income

Up

$2,497

Up $2,008 (+411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$5,984
Liabilities$0
Net Assets$5,984
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$46,169
Expenses$43,672
Net Income$2,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$79,758
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,876$5,117▲ $3,241
Land, Buildings, and Equipment, Net$1,111$367▼ $744
Total Assets$3,487$5,984▲ $2,497
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,487$5,984▲ $2,497
Total Net Assets Fund Balance$3,487$5,984▲ $2,497
Total Liabilities and Net Assets / Fund Balance$3,487$5,984▲ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367$3,556$3,923
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Nicholas DevitoDirector
Susan DevitoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,669
All Other Contributions
$2,500
Change in Net Assets
$2,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,935
Other Expenses$2,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,935--$40,935
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$744--$744
Advertising-$419-$419
Conferences and Meetings-$287-$287
Office Expenses-$257-$257
Travel-$30-$30
Total Functional Expenses$41,679$1,993$0$43,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pulmonary Fibrosis FoundationChicago, IL501c3Research$40,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,258
Fundraising Direct Expenses$33,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event - Ju$77,258$77,258$5,179$72,079
Total Events$77,258$77,258$33,589$43,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pete Devito Memorial Foundation Inc
EIN
27-5173827
Phone
6314454709
Address
PO BOX 54, MT SINAI, NY 11766

Signing Officer

Name
Nicholas Devito
Title
Director
Phone
6314454709
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Devito
Formed
2011
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Lipner Sofferman & Co Llp
Address
125 JERICHO TPKE STE 402, JERICHO, NY 11753
Preparer
Kenneth Lipner CPA
Phone
5164874070
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for golf outing”

Raw XML Appendix283 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/BusinessOfficerGrp/PhoneNum06314454709
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ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0275173827
ReturnHeader/Filer/PhoneNum06314454709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164874070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LIPNER CPA
ReturnHeader/ReturnTs02017-05-08T07:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,984
Liabilities
$0
Net assets
$5,984
Revenue
$46,169
Expenses
$43,672
Net income
$2,497
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