Civic Intelligence

Filipowski Oliver Foundation

990PF • Fiscal year 2020 • EIN 36-3871224

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-315%

Higher net margin than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$948,758

Down $1,034,288 (-52%) from 2018

Net Assets

Down

$948,758

Down $1,034,288 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Up

$12,423

Up $14,727 (+639%) from 2018

Expenses

Down

$51,556

Down $7,977 (-13%) from 2018

Net Income

Up

-$39,133

Up $22,704 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$948,758
Liabilities$0
Net Assets$948,758
Open 2020 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

2020

Revenue$12,423
Expenses$51,556
Net Income-$39,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J FILIPOWSKIPresident-$0--
JENNIFER FILIPOWSKIV.P.-$0--
MELISSA OLIVEROffice & Director-$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
2021-05-10
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 Appendix294 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/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433418
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048800
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/AppliedToCurrentYearAmt050137
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt086916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05889
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05889
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05889
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030890
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/EOYFMVAmt1527200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM PASS THRU ENTITES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07122
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J FILIPOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367498619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MCCARTHYCPA
ReturnHeader/ReturnTs02021-05-10T12:26:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILIPOWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,758
Liabilities
$0
Net assets
$948,758
Revenue
$12,423
Expenses
$51,556
Net income
-$39,133
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
2020Detailed filing. Detailed filing data is available for this year.$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
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