Civic Intelligence

Patricia Velotta Memorial Fund Inc.

990EZ • Fiscal year 2016 • EIN 34-1578830

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
2985 Gatsby LaneWilloughby Hills, OH 44092

(216) 581-7444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6260%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,240

Down $3,026 (-71%) from 2015

Net Assets

Down

$1,240

Down $3,026 (-71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$3,180

Up $3,130 (+6260%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2014: $10,541Net Assets 2014: $10,5412014Assets 2015: $4,266Net Assets 2015: $4,2662015Assets 2016: $1,240Net Assets 2016: $1,2402016Assets 2017: $390Net Assets 2017: $3902017Assets 2018: $140Net Assets 2018: $1402018Assets 2019: $140Net Assets 2019: $1402019Assets 2020: $140Net Assets 2020: $1402020Assets 2021: $140Net Assets 2021: $1402021Assets 2022: $140Net Assets 2022: $1402022Assets 2023: $140Net Assets 2023: $1402023Assets 2024: $140Net Assets 2024: $1402024

Highlighted filing

2016

Assets$1,240
Liabilities-
Net Assets$1,240
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$15K$10K$5.0K$0Revenue 2014: $10,0012014Revenue 2015: $502015Revenue 2016: $3,1802016Revenue 2017: $02017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2016

Revenue$3,180
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,180
Mission and Program Overview

Mission

Research and education , Cystic Fibrosis Foundations

Program Services

DescriptionGrantsExpenses
DONATIONS ARE ALSO MADE TO EDUCATIONAL INSTITUTIONS$3,895-
Donations are made to research organizations to aid in the research of Cystic Fibrosis, and other heart and lung diseases.$2,300-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VELOTTAChairman-$0--
JEFF EMBELTONPres-$0--
SUE LINKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patricia Velotta Memorial Fund
EIN
34-1578830
Phone
2165817444
Address
2985 GATSBY LANE, WILLOUGHBY HILLS, OH 44092

Signing Officer

Name
John Velotta
Title
Pres
Phone
2165817444
Signed
2017-02-12

Preparer

Firm
DCJM Tax and Business Advisors LLC
Address
12831 Rosetta Dr, Chesterland, OH 44026
Preparer
David Cassese CPA
Phone
4404770623
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“none”

Form 990EZ, Part I, Line 20

“Bank Fees -11.”

Form 990EZ, Part I, Line 20

“Donations to Charitable Organizations -6195.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN VELOTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02164325252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02985 GATSBY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOUGHBY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03180
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VELOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF EMBELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and education , Cystic Fibrosis Foundations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations are made to research organizations to aid in the research of Cystic Fibrosis, and other heart and lung diseases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS ARE ALSO MADE TO EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt03180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt013178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees -11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Charitable Organizations -6195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VELOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02165817444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICIA VELOTTA MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0341578830
ReturnHeader/Filer/PhoneNum02165817444
ReturnHeader/Filer/USAddress/AddressLine1Txt02985 GATSBY LANE
ReturnHeader/Filer/USAddress/CityNm0WILLOUGHBY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012E4BF0BB5827D656B92681EF0B3D3D13D77CAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012E4BF0BB5827D656B92681EF0B3D3D13D77CAB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.201.34.204
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCJM Tax and Business Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012831 Rosetta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044026
ReturnHeader/PreparerPersonGrp/PhoneNum04404770623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CASSESE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T05:22:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240
Liabilities
-
Net assets
$1,240
Revenue
$3,180
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$3.18
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$10.0