Civic Intelligence

Mcgill Caiola Charitable Foundation

990PF • Fiscal year 2016 • EIN 37-6613896

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
316 EAST 63rd STREETNew York, NY 10065

(212) 906-2800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

55%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$825,217

No earlier filing loaded for comparison.

Net Assets

$825,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$1,500,217

No earlier filing loaded for comparison.

Expenses

$675,000

No earlier filing loaded for comparison.

Net Income

$825,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $825,217Liabilities 2016: $0Net Assets 2016: $825,2172016Assets 2017: $913,534Liabilities 2017: $0Net Assets 2017: $913,5342017Assets 2018: $1,296,228Liabilities 2018: $0Net Assets 2018: $1,296,2282018Assets 2019: $2,881,131Liabilities 2019: $0Net Assets 2019: $2,881,1312019Assets 2020: $2,510,566Liabilities 2020: $0Net Assets 2020: $2,510,5662020Assets 2021: $2,384,471Liabilities 2021: $0Net Assets 2021: $2,384,4712021Assets 2024: $580,429Liabilities 2024: $0Net Assets 2024: $580,4292024

Highlighted filing

2016

Assets$825,217
Liabilities$0
Net Assets$825,217
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,500,217Expenses 2016: $675,000Net Income 2016: $825,2172016Revenue 2017: $1,500,727Expenses 2017: $1,412,410Net Income 2017: $88,3172017Revenue 2018: $969,106Expenses 2018: $586,412Net Income 2018: $382,6942018Revenue 2019: $2,717,403Expenses 2019: $1,132,500Net Income 2019: $1,584,9032019Revenue 2020: $24,685Expenses 2020: $395,250Net Income 2020: -$370,5652020Revenue 2021: $329,055Expenses 2021: $455,150Net Income 2021: -$126,0952021Revenue 2024: $17,042Expenses 2024: $246,789Net Income 2024: -$229,7472024

Highlighted filing

2016

Revenue$1,500,217
Expenses$675,000
Net Income$825,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIGI CAIOLAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mcgill Caiola Charitable Foundation
EIN
37-6613896
Phone
2129062800
Address
316 EAST 63rd STREET, NEW YORK, NY 10065

Signing Officer

Name
Luigi Caiola
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mordfin Llp
Address
150 GREAT NECK RD STE 201, GREAT NECK, NY 11021-3309
Preparer
Stuart Mordfin
Phone
5168299088
Raw XML Appendix219 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02129062800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIGI CAIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGILL CAIOLA CHARITABLE FOUNDATION
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ReturnHeader/Filer/EIN0376613896
ReturnHeader/Filer/PhoneNum02129062800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 GREAT NECK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110213309
ReturnHeader/PreparerPersonGrp/PhoneNum05168299088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART MORDFIN
ReturnHeader/ReturnTs02017-11-15T08:38:07-08:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,217
Liabilities
$0
Net assets
$825,217
Revenue
$1,500,217
Expenses
$675,000
Net income
$825,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.33$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.02$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.72$1.13$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.97$0.59$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.50$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.50$0.68$0.83