Civic Intelligence

Favelli Charitable Foundation Inc

990PF • Fiscal year 2018 • EIN 46-2828486

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
1523 Patricia StreetKey West, FL 33040

(305) 619-0602

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,995

Down $1,005 (-9.1%) from 2017

Net Assets

Down

$9,995

Down $1,005 (-9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Flat

$10,000

Flat from 2017

Expenses

Up

$11,005

Up $2,005 (+22%) from 2017

Net Income

Down

-$1,005

Down $2,005 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2015: $10,500Liabilities 2015: $0Net Assets 2015: $10,5002015Assets 2016: $10,000Liabilities 2016: $0Net Assets 2016: $10,0002016Assets 2017: $11,000Liabilities 2017: $0Net Assets 2017: $11,0002017Assets 2018: $9,995Liabilities 2018: $0Net Assets 2018: $9,9952018Assets 2019: $9,771Liabilities 2019: $0Net Assets 2019: $9,7712019

Highlighted filing

2018

Assets$9,995
Liabilities$0
Net Assets$9,995
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $17,500Expenses 2015: $7,000Net Income 2015: $10,5002015Revenue 2016: $10,000Expenses 2016: $10,500Net Income 2016: -$5002016Revenue 2017: $10,000Expenses 2017: $9,000Net Income 2017: $1,0002017Revenue 2018: $10,000Expenses 2018: $11,005Net Income 2018: -$1,0052018Revenue 2019: $0Expenses 2019: $224Net Income 2019: -$2242019

Highlighted filing

2018

Revenue$10,000
Expenses$11,005
Net Income-$1,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGEANN FAVELLIDirectorPT$0--
THOMAS FAVELLIDirectorPT$0--
JOHN BOHATCHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Favelli Charitable Foundation Inc
EIN
46-2828486
Address
1523 PATRICIA STREET, KEY WEST, FL 33040

Signing Officer

Name
Georgia Favelli
Title
President
Signed
2019-04-25
Discuss with paid preparer
No

Preparer

Preparer
Maria E Pellon
Phone
3056190602
Raw XML Appendix193 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA FAVELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAVELLI CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAVE
ReturnHeader/Filer/EIN0462828486
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ReturnHeader/FilingSecurityInformation/IPTm001:05:57
ReturnHeader/PreparerPersonGrp/PhoneNum03056190602
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA E PELLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-25T12:06:19-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,995
Liabilities
$0
Net assets
$9,995
Revenue
$10,000
Expenses
$11,005
Net income
-$1,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$10.0$11.0$1.01
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$10.0$9.00$1.00
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.0$10.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$17.5$7.00$10.5