Civic Intelligence

Pyles-Cocolicchio Foundation Inc.

990PF • Fiscal year 2022 • EIN 46-4705219

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
12 Linden CourtNew City, NY 10956

(845) 639-1992

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

62%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$112,009

Up $21,797 (+24%) from 2021

Net Assets

Up

$112,009

Up $21,797 (+24%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$35,272

Up $3,600 (+11%) from 2021

Expenses

Down

$13,475

Down $1,634 (-11%) from 2021

Net Income

Up

$21,797

Up $5,234 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2015: $9,756Liabilities 2015: $02015Assets 2017: $33,606Liabilities 2017: $0Net Assets 2017: $33,6062017Assets 2018: $46,731Liabilities 2018: $0Net Assets 2018: $46,7312018Assets 2019: $61,144Liabilities 2019: $1Net Assets 2019: $61,1442019Assets 2020: $73,649Liabilities 2020: $1Net Assets 2020: $73,6492020Assets 2021: $90,212Liabilities 2021: $1Net Assets 2021: $90,2122021Assets 2022: $112,009Liabilities 2022: $1Net Assets 2022: $112,0092022Assets 2023: $137,730Liabilities 2023: $1Net Assets 2023: $137,7302023Assets 2024: $186,205Liabilities 2024: $0Net Assets 2024: $186,2052024

Highlighted filing

2022

Assets$112,009
Liabilities$1
Net Assets$112,009
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2015: $11,054Expenses 2015: $298Net Income 2015: $10,7562015Revenue 2017: $15,054Expenses 2017: $2,250Net Income 2017: $12,8042017Revenue 2018: $18,065Expenses 2018: $4,940Net Income 2018: $13,1252018Revenue 2019: $21,678Expenses 2019: $7,265Net Income 2019: $14,4132019Revenue 2020: $26,040Expenses 2020: $13,535Net Income 2020: $12,5052020Revenue 2021: $31,672Expenses 2021: $15,109Net Income 2021: $16,5632021Revenue 2022: $35,272Expenses 2022: $13,475Net Income 2022: $21,7972022Revenue 2023: $44,630Expenses 2023: $18,909Net Income 2023: $25,7212023Revenue 2024: $74,189Expenses 2024: $27,927Net Income 2024: $46,2622024

Highlighted filing

2022

Revenue$35,272
Expenses$13,475
Net Income$21,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN COCOLICCHIOTrustee-$0--
LAURA J PYLESTrustee-$0--
CHARITY COCOLICCHIO FRANKOWSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pyles-cocolicchio Foundation
EIN
46-4705219
Phone
8456391992
Address
12 LINDEN COURT, NEW CITY, NY 10956

Signing Officer

Name
Brian Cocolicchio
Title
Trustee
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gabriele Bottini & Associates Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Kevin J Bottini CPA
Phone
5184595280
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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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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,009
Liabilities
$1
Net assets
$112,009
Revenue
$35,272
Expenses
$13,475
Net income
$21,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.74$0.28$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.45$0.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.13$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.26$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.02$0.13
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.00$0.11