Civic Intelligence

Filipowski Oliver Foundation

990PF • Fiscal year 2017 • EIN 36-3871224

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

405%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,045,883

Down $60,789 (-2.9%) from 2016

Net Assets

Down

$2,044,883

Down $60,789 (-2.9%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,010

Down $145,451 (-112%) from 2016

Expenses

Up

$45,779

Up $9,853 (+27%) from 2016

Net Income

Down

-$60,789

Down $155,304 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,045,883
Liabilities$1,000
Net Assets$2,044,883
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$15,010
Expenses$45,779
Net Income-$60,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-08-24
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 Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S NORTHWESTERN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAVALIER RESCUE OF FLORIDA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MELBOURNE
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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/AppliedToCurrentYearAmt02063
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041653
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038116
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043716
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036053
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041653
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1303161
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1303161
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0159734
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1459400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM PASS THRU ENTITES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-21012
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J FILIPOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367498619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:12
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MCCARTHYCPA
ReturnHeader/ReturnTs02018-09-01T17:31:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,883
Liabilities
$1,000
Net assets
$2,044,883
Revenue
-$15,010
Expenses
$45,779
Net income
-$60,789
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
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.02$0.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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