Civic Intelligence

Saint Pio Foundation Inc.

990 • Fiscal year 2018 • EIN 46-5496605

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 12, 2018

270 North AvenueNew Rochelle, NY 10801-5105

(203) 416-1471

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$118,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

5616200%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,163

Up $56,162 (+5616200%) from 2017

Net Assets

Up

$53,140

Up $113,509 (+188%) from 2017

Liabilities

Down

$3,023

Down $57,346 (-95%) from 2017

Revenue

Up

$659,101

Up $359,707 (+120%) from 2017

Expenses

Up

$545,385

Up $241,353 (+79%) from 2017

Net Income

Up

$113,716

Up $118,354 (+2552%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2015: $2,797Liabilities 2015: $75,951Net Assets 2015: -$73,1542015Assets 2016: $8,627Liabilities 2016: $56,780Net Assets 2016: -$48,1532016Assets 2017: $1Liabilities 2017: $60,369Net Assets 2017: -$60,3692017Assets 2018: $56,163Liabilities 2018: $3,023Net Assets 2018: $53,1402018Assets 2019: $195,012Liabilities 2019: $1,480Net Assets 2019: $193,5322019Assets 2020: $165,201Liabilities 2020: $362Net Assets 2020: $164,8392020Assets 2021: $136,717Liabilities 2021: $27,967Net Assets 2021: $108,7502021Assets 2022: $258,909Liabilities 2022: $6,173Net Assets 2022: $252,7362022Assets 2023: $385,115Liabilities 2023: $10,142Net Assets 2023: $374,9732023Assets 2024: $374,420Liabilities 2024: $9,424Net Assets 2024: $364,9962024Assets 2025: $382,342Liabilities 2025: $15,764Net Assets 2025: $366,5782025

Highlighted filing

2018

Assets$56,163
Liabilities$3,023
Net Assets$53,140

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $27,995Expenses 2015: $101,149Net Income 2015: -$73,1542015Revenue 2016: $233,278Expenses 2016: $206,392Net Income 2016: $26,8862016Revenue 2017: $299,394Expenses 2017: $304,032Net Income 2017: -$4,6382017Revenue 2018: $659,101Expenses 2018: $545,385Net Income 2018: $113,7162018Revenue 2019: $689,687Expenses 2019: $549,293Net Income 2019: $140,3942019Revenue 2020: $388,246Expenses 2020: $416,939Net Income 2020: -$28,6932020Revenue 2021: $239,080Expenses 2021: $317,271Net Income 2021: -$78,1912021Revenue 2022: $795,340Expenses 2022: $651,354Net Income 2022: $143,9862022Revenue 2023: $747,365Expenses 2023: $625,128Net Income 2023: $122,2372023Revenue 2024: $607,763Expenses 2024: $617,740Net Income 2024: -$9,9772024Revenue 2025: $707,932Expenses 2025: $735,184Net Income 2025: -$27,2522025

Highlighted filing

2018

Revenue$659,101
Expenses$545,385
Net Income$113,716
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$659,101
Mission and Program Overview

Mission

The saint pio foundation is a non-profit charity organization dedicated to the promotion of the spiritual charism of saint pio of pietrelcina.

The saint pio foundation is a non-profit charity dedicated to the providing support to the hospital casa sollievo della sofferenza founded by saint pio in 1956

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-60,369$53,140▲ $113,509
Cash and Non-Interest-Bearing Accounts-$49,834-
Total Assets$0$56,163▲ $56,163
Other Assets Total-$6,329-
Liabilities
Accounts Payable and Accrued Expenses$3,282--
Other Liabilities$57,087$3,023▼ $54,064
Total Liabilities$60,369$3,023▼ $57,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,369$53,140▲ $113,509
Total Liabilities and Net Assets / Fund Balance$0$56,163▲ $56,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luciano LamonarcaCEO/presidentFT$118,000$118,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$461,027
Program Service Revenue
$198,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,739
Change in Net Assets
$113,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,665
Total Fundraising Expense$239,066
Salaries, Compensation, and Employee Benefits$125,892
Grants and Similar Amounts Paid$97,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,333$39,333$39,333$117,999
Grants to Domestic Orgs$97,828--$97,828
All Other Expenses$23,901$23,701$8,000$55,602
Other Expenses$8,927$0$44,824$53,751
Travel$38,380$0$0$38,380
Payroll Taxes$2,631$2,631$2,631$7,893
Office Expenses$0$6,977$0$6,977
Fees for Services Accounting$0$5,000$0$5,000
Fees for Services Legal$0$3,900$0$3,900
Fees for Services Other$0$3,244$0$3,244
Occupancy$0$3,020$0$3,020
Interest$0$819$0$819
Advertising$0$0$200$200
Total Functional Expenses$211,000$95,319$239,066$545,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project BelovedStamford, CT501(c)(3)Women's Clinic$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Ceremony$52,288$52,288$14,490$37,798
Total Events$52,288$52,288$33,878$18,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,521
Chase Card Payable$1,502
Loan Payable-john De Cicco-
Loan Payable - Valentina Popa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Pio Foundation Inc
EIN
46-5496605
Phone
2034161471
Address
270 NORTH AVENUE, NEW ROCHELLE, NY 10801-5105

Signing Officer

Name
Luciano Lamonarca
Title
President
Phone
2034161471
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luciano Lamonarca
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
DeRienzo & Rossi CPAs PLLC
Address
314 Quassaick Ave, New Windsor, NY 12553
Preparer
Lindsay J Werba
Phone
8455620802
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents are available to the public upon written request.

Pt VI, Line 12C

Every year each director and officer files a statement with the board of directors that lists any outside employment, consulting work, or affiliation that could constitute a conflict.

Pt VI, Line 11B

Form 990 is provided to the ceo/president who then forwards copies to each of the board members for approval.

Pt VI, Line 15A

The board of trustees reviews the performance of the ceo/president annually. After the ceo/president has left the meeting the remaining board members discuss his performance and compensation before voting. Due to the unique qualifications of the ceo/president comparable data is unavailable. It is necessary for the ceo/president to be fluent in both english and italian and possess knowledge of italian culture typical specific to the area saint padre pio was from.

Pt VI, Line 15B

Only ceo/president receives compensation.

Form 990, Part IX, Line 24E

Dues and subscriptions 3000. 0. 0. 3000.

Form 990, Part IX, Line 24E

Automobile expense 10876. 0. 10876. 0.

Form 990, Part IX, Line 24E

Bank service fees 5991. 0. 5991. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 5011. 5011. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 18890. 18890. 0. 0.

Form 990, Part IX, Line 24E

Website 6834. 0. 6834. 0.

Form 990, Part IX, Line 24E

Honorarium 5000. 0. 0. 5000.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EVENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE-JOHN DE CICCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - VALENTINA POPA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06329
IRS990ScheduleD/TotalLiabilityAmt03023
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0STATUE OF PADRE PIO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt013700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PRIESTLY VOCATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESTORE PRAYER ROOMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DONATION OF STATUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARD CEREMONY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Women's Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT BELOVED
IRS990ScheduleI/RecipientTable/RecipientEIN0823036894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01224 HOPE STREET 2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR EACH DIRECTOR AND OFFICER FILES A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS ANY OUTSIDE EMPLOYMENT, CONSULTING WORK, OR AFFILIATION THAT COULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE CEO/PRESIDENT WHO THEN FORWARDS COPIES TO EACH OF THE BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE PERFORMANCE OF THE CEO/PRESIDENT ANNUALLY. AFTER THE CEO/PRESIDENT HAS LEFT THE MEETING THE REMAINING BOARD MEMBERS DISCUSS HIS PERFORMANCE AND COMPENSATION BEFORE VOTING. DUE TO THE UNIQUE QUALIFICATIONS OF THE CEO/PRESIDENT COMPARABLE DATA IS UNAVAILABLE. IT IS NECESSARY FOR THE CEO/PRESIDENT TO BE FLUENT IN BOTH ENGLISH AND ITALIAN AND POSSESS KNOWLEDGE OF ITALIAN CULTURE TYPICAL SPECIFIC TO THE AREA SAINT PADRE PIO WAS FROM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY CEO/PRESIDENT RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 3000. 0. 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 10876. 0. 10876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES 5991. 0. 5991. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 5011. 5011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING AND COPYING 18890. 18890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 6834. 0. 6834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONORARIUM 5000. 0. 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt056163
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt056163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0239066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060369
IRS990/TotalLiabilitiesEOYAmt03023
IRS990/TotalLiabilitiesGrp/BOYAmt060369
IRS990/TotalLiabilitiesGrp/EOYAmt03023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053140
IRS990/TotalProgramServiceExpensesAmt0211000
IRS990/TotalProgramServiceRevenueAmt0198074
IRS990/TotalReportableCompFromOrgAmt0118000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659101
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056163
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038380
IRS990/TravelGrp/TotalAmt038380
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NEW ROC CITY PLZ
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.saintpiofoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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