Civic Intelligence

Frank Celico Memorial Foundation In

EIN 45-4428480 • 501(c)3 • Palm Coast, FL

Profile

In honor of a fallen officer, promote and encourage bicycle safety, donating bicycles and helmets to less fortunate children.

17 Fern CourtPalm Coast, FL 32137

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,050

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,050

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$3,642

No earlier filing loaded for comparison.

Expenses

$7,940

No earlier filing loaded for comparison.

Net Income

-$4,298

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $7,050Net Assets 2021: $7,0502021

Highlighted filing

2021

Assets$7,050
Liabilities-
Net Assets$7,050
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2021: $3,642Expenses 2021: $7,940Net Income 2021: -$4,2982021

Highlighted filing

2021

Revenue$3,642
Expenses$7,940
Net Income-$4,298
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$7,050
Liabilities
-
Net assets
$7,050
Revenue
$3,642
Expenses
$7,940
Net income
-$4,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7,050$7,050$3,642$7,940$4,298
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$3,642
Mission and Program Overview

Mission

In honor of a fallen officer, promote and encourage bicycle safety, donating bicycles and helmets to less fortunate children.

Program Services

DescriptionGrantsExpenses
IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.-$7,581
IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.-$359
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CELICOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Frank Celico Memorial Foundation in
EIN
45-4428480
Phone
3867618500
Address
17 FERN COURT, PALM COAST, FL 32137

Signing Officer

Name
Frank Celico
Title
President
Phone
3865035360
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 162 office supplies 359 liability insurance 628 total 1,149”

Form 990-ez, Part III

“In honor of a fallen officer, promote and encourage bicycle safety, donating bicycles and helmets to less fortunate children.”

Form 990-ez, Part III, Line 31

“In honor of a fallen officer, promote and encourage bicycle safety, donating bicycles and helmets to less fortunate children.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06791
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK CELICO
IRS990EZ/BooksInCareOfDetail/PhoneNum03867618500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 NORTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07050
IRS990EZ/GrossReceiptsAmt03642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CELICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt03642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07940
IRS990EZ/TotalProgramServiceExpensesAmt07940
IRS990EZ/TotalRevenueAmt03642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03642
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 162 OFFICE SUPPLIES 359 LIABILITY INSURANCE 628 TOTAL 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN HONOR OF A FALLEN OFFICER, PROMOTE AND ENCOURAGE BICYCLE SAFETY, DONATING BICYCLES AND HELMETS TO LESS FORTUNATE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CELICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03865035360
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK CELICO MEMORIAL FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0454428480
ReturnHeader/Filer/PhoneNum03867618500
ReturnHeader/Filer/USAddress/AddressLine1Txt017 FERN COURT
ReturnHeader/Filer/USAddress/CityNm0PALM COAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02023-05-22T13:28:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CELICO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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