Civic Intelligence

Mcgill Caiola Charitable Foundation

990PF • Fiscal year 2021 • EIN 37-6613896

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
316 East 63rd Street 1ANew York, NY 10065

(212) 906-2800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-38%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

1233%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,384,471

Down $126,095 (-5.0%) from 2020

Net Assets

Down

$2,384,471

Down $126,095 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Up

$329,055

Up $304,370 (+1233%) from 2020

Expenses

Up

$455,150

Up $59,900 (+15%) from 2020

Net Income

Up

-$126,095

Up $244,470 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$2,384,471
Liabilities$0
Net Assets$2,384,471
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$329,055
Expenses$455,150
Net Income-$126,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th 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 1A, NEW YORK, NY 10065

Signing Officer

Name
Luigi Caiola
Title
President
Phone
2129062800
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mordfin Llp
Address
150 GREAT NECK RD 201, GREAT NECK, NY 11021
Preparer
Stuart Mordfin
Phone
5168299088
Raw XML Appendix316 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,471
Liabilities
$0
Net assets
$2,384,471
Revenue
$329,055
Expenses
$455,150
Net income
-$126,095
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.50$0.68$0.83