Civic Intelligence

The Pavarotti Foundation

EIN 45-3251460 • 501(c)3 • New York, NY

Profile

To preserve the legacy of pavarotti through the organization of extensive international events and to support talented young singers eager to move the very first steps in the operal world and other professional opportunities.

150 Central Park South No 2301New York, NY 10019

www.lucianopavarottifoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

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

NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2014

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.

NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-83%

Faster asset growth than 6% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$963

Down $4,799 (-83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$963

Down $4,799 (-83%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

$2,718

No earlier filing loaded for comparison.

Expenses

Up

$7,517

Up $5,279 (+236%) from 2013

Net Income

-$4,799

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $8,000Net Assets 2012: $8,0002012Assets 2013: $5,762Liabilities 2013: $0Net Assets 2013: $5,7622013Assets 2014: $963Liabilities 2014: $0Net Assets 2014: $9632014

Highlighted filing

2014

Assets$963
Liabilities$0
Net Assets$963
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $8,0002012Expenses 2013: $2,2382013Revenue 2014: $2,718Expenses 2014: $7,517Net Income 2014: -$4,7992014

Highlighted filing

2014

Revenue$2,718
Expenses$7,517
Net Income-$4,799
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963
Liabilities
$0
Net assets
$963
Revenue
$2,718
Expenses
$7,517
Net income
-$4,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$963$0$963$2,718$7,517$4,799
2013Detailed filing. Detailed filing data is available for this year.$5,762$0$5,762$2,238
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,000$8,000$8,000
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,718
Mission and Program Overview

Mission

To preserve the legacy of pavarotti through the organization of extensive international events and to support talented young singers eager to move the very first steps in the operal world and other professional opportunities.

Program Services

DescriptionGrantsExpenses
EVENTS - INTERNATIONAL EVENTS TO SUPPORT THE MEMORY OF PAVAROTTI AND SHOWCASE TALENTED YOUNG SINGERS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLETTA PAVAROTTIPresident-$0--
LUCA LELLITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pavarotti Foundation
EIN
45-3251460
Phone
2129671100
Address
150 CENTRAL PARK SOUTH NO 2301, NEW YORK, NY 10019

Signing Officer

Name
Nicoletta Pavarotti
Title
President
Phone
2129671100
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 299.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129671100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 CENTRAL PARK SOUTH NO 2301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02718
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07218
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0IT
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0963
IRS990EZ/GrossReceiptsAmt02718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLETTA PAVAROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCA LELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE LEGACY OF PAVAROTTI THROUGH THE ORGANIZATION OF EXTENSIVE INTERNATIONAL EVENTS AND TO SUPPORT TALENTED YOUNG SINGERS EAGER TO MOVE THE VERY FIRST STEPS IN THE OPERAL WORLD AND OTHER PROFESSIONAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS - INTERNATIONAL EVENTS TO SUPPORT THE MEMORY OF PAVAROTTI AND SHOWCASE TALENTED YOUNG SINGERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07517
IRS990EZ/TotalRevenueAmt02718
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCIANOPAVAROTTIFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03146
IRS990ScheduleA/SubstantialContributorsTotAmt07572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010718
IRS990ScheduleA/TotalSupportAmt010718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLETTA PAVAROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAVAROTTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAVA
ReturnHeader/Filer/EIN0453251460
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 CENTRAL PARK SOUTH NO 2301
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-16T22:16:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits