Civic Intelligence

Pyles-Cocolicchio Foundation Inc.

990PF • Fiscal year 2023 • EIN 46-4705219

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

58%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$137,730

Up $25,721 (+23%) from 2022

Net Assets

Up

$137,730

Up $25,721 (+23%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$44,630

Up $9,358 (+27%) from 2022

Expenses

Up

$18,909

Up $5,434 (+40%) from 2022

Net Income

Up

$25,721

Up $3,924 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$137,730
Liabilities$1
Net Assets$137,730
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$44,630
Expenses$18,909
Net Income$25,721
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
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
2024-04-04
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
Raw XML Appendix278 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09132
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03020
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016500
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/ReturnTs02024-04-04T06:38:17-07:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,730
Liabilities
$1
Net assets
$137,730
Revenue
$44,630
Expenses
$18,909
Net income
$25,721
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