Civic Intelligence

Pete Devito Memorial Foundation Inc

990 • Fiscal year 2023 • EIN 27-5173827

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

72nd percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

3.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

5.1%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$13,648

Up $657 (+5.1%) from 2022

Net Assets

Up

$13,648

Up $657 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$20,345

Up $4,660 (+30%) from 2022

Expenses

Up

$19,688

Up $260 (+1.3%) from 2022

Net Income

Up

$657

Up $4,400 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$13,648
Liabilities$0
Net Assets$13,648
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$20,345
Expenses$19,688
Net Income$657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$20,345
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$12,921$13,648▲ $727
Accounts Receivable$70--
Total Assets$12,991$13,648▲ $657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,991$13,648▲ $657
Total Net Assets Fund Balance$12,991$13,648▲ $657
Total Liabilities and Net Assets / Fund Balance$12,991$13,648▲ $657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,923$3,923
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Nicholas DevitoDirector
Susan DevitoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$19,688-$19,688
Total Functional Expenses$0$19,688$0$19,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2024-05-02
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
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797-2055
Preparer
Kenneth Lipner CPA
Phone
5162940400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENTS 0”

Raw XML Appendix239 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,648
Liabilities
$0
Net assets
$13,648
Revenue
$20,345
Expenses
$19,688
Net income
$657
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