Civic Intelligence

Filipowski Oliver Foundation

990PF • Fiscal year 2016 • EIN 36-3871224

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile
4587 Mediterranean CirclePalm Beach Gardens, FL 33418-1000

(336) 749-8619

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,106,672

Down $102,028 (-4.6%) from 2015

Net Assets

Down

$2,105,672

Down $97,618 (-4.4%) from 2015

Liabilities

Down

$1,000

Down $4,410 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$130,441

Up $36,912 (+39%) from 2015

Expenses

Down

$35,926

Down $10,219 (-22%) from 2015

Net Income

Up

$94,515

Up $47,131 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2013: $2,131,578Liabilities 2013: $1,000Net Assets 2013: $2,130,5782013Assets 2014: $2,172,496Liabilities 2014: $1,000Net Assets 2014: $2,171,4962014Assets 2015: $2,208,700Liabilities 2015: $5,410Net Assets 2015: $2,203,2902015Assets 2016: $2,106,672Liabilities 2016: $1,000Net Assets 2016: $2,105,6722016Assets 2017: $2,045,883Liabilities 2017: $1,000Net Assets 2017: $2,044,8832017Assets 2018: $1,983,046Liabilities 2018: $0Net Assets 2018: $1,983,0462018Assets 2020: $948,758Liabilities 2020: $0Net Assets 2020: $948,7582020Assets 2021: $4,962,893Liabilities 2021: $0Net Assets 2021: $4,962,8932021Assets 2022: $2,220,978Liabilities 2022: $0Net Assets 2022: $2,220,9782022Assets 2023: $4,375,043Liabilities 2023: $0Net Assets 2023: $4,375,0432023Assets 2024: $8,294,663Liabilities 2024: $0Net Assets 2024: $8,294,6632024

Highlighted filing

2016

Assets$2,106,672
Liabilities$1,000
Net Assets$2,105,672
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$500K$0-$500K-$1.0MRevenue 2013: -$814,349Expenses 2013: $52,090Net Income 2013: -$866,4392013Revenue 2014: $74,611Expenses 2014: $16,754Net Income 2014: $57,8572014Revenue 2015: $93,529Expenses 2015: $46,145Net Income 2015: $47,3842015Revenue 2016: $130,441Expenses 2016: $35,926Net Income 2016: $94,5152016Revenue 2017: -$15,010Expenses 2017: $45,779Net Income 2017: -$60,7892017Revenue 2018: -$2,304Expenses 2018: $59,533Net Income 2018: -$61,8372018Revenue 2020: $12,423Expenses 2020: $51,556Net Income 2020: -$39,1332020Revenue 2021: $31,532Expenses 2021: $69,016Net Income 2021: -$37,4842021Revenue 2022: $96,456Expenses 2022: $141,850Net Income 2022: -$45,3942022Revenue 2023: $156,448Expenses 2023: $165,761Net Income 2023: -$9,3132023Revenue 2024: $166,597Expenses 2024: $172,089Net Income 2024: -$5,4922024

Highlighted filing

2016

Revenue$130,441
Expenses$35,926
Net Income$94,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J FILIPOWSKIPresident-$0--
JENNIFER FILIPOWSKIV.P.-$0--
STEVEN DEVICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Filipowski Foundation
EIN
36-3871224
Phone
3367498619
Address
4587 MEDITERRANEAN CIRCLE, PALM BEACH GARDENS, FL 33418-1000

Signing Officer

Name
Andrew J Filipowski
Title
President
Phone
3367498619
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Mccarthy Ltd
Address
1275 BUTTERFIELD RD SUITE 206, WHEATON, IL 60189-8849
Preparer
Joseph Mccarthycpa
Phone
6306820104
Raw XML Appendix326 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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06306820104
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt032373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S NORTHWESTERN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PASS THRU SCM ENERGY PTNRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01101 GENESEE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1700 W 47TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DELAFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANSAS CITY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032457
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01714
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt032373
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034087
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041653
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032373
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0159734
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1303161
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COMPUTER MUSEUM COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LAND, AT COST, DELAFIELD, WI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0159734
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1303161
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0159734
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1450000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0191971
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1162
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES FROM PARTNERSHIP INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON DEDUCTABLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt282
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CORRECTION OF PRIOR YEARS INT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FROM PASS THRU ENTITES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-69621
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-69621
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1144013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04410
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PARTNERSHIP DIVERSIFIED ST MEM
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0970851
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0SILK ROAD EQUITY LLC
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0970851
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0970851
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0PURCHASE OF SECURITIES
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02007-07
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J FILIPOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367498619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FILIPOWSKI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FILI
ReturnHeader/Filer/EIN0363871224
ReturnHeader/Filer/PhoneNum03367498619
ReturnHeader/Filer/USAddress/AddressLine1Txt04587 MEDITERRANEAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334181000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362968918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH MCCARTHY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 BUTTERFIELD RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601898849
ReturnHeader/PreparerPersonGrp/PhoneNum06306820104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MCCARTHYCPA
ReturnHeader/ReturnTs02017-09-05T19:11:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,672
Liabilities
$1,000
Net assets
$2,105,672
Revenue
$130,441
Expenses
$35,926
Net income
$94,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.17$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.10$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.03$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.01$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.04$0.02$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.09$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.07$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.81$0.05$0.87