Civic Intelligence

Favelli Charitable Foundation Inc

990PF • Fiscal year 2019 • EIN 46-2828486

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,771

Down $224 (-2.2%) from 2018

Net Assets

Down

$9,771

Down $224 (-2.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2018

Expenses

Down

$224

Down $10,781 (-98%) from 2018

Net Income

Up

-$224

Up $781 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$9,771
Liabilities$0
Net Assets$9,771
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$224
Net Income-$224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
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
Director
Signed
2020-07-12
Discuss with paid preparer
No

Preparer

Preparer
Maria E Pellon
Phone
3056190602
Raw XML Appendix166 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,771
Liabilities
$0
Net assets
$9,771
Revenue
$0
Expenses
$224
Net income
-$224
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