Civic Intelligence

Foundation for the Pontifical Institute of Theology at Posillipo

990EZ • Fiscal year 2016 • EIN 47-4198598

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.posillipofoundation.org
PO Box 823Plandome, NY 11030

(516) 672-3899

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,874

Up $22,675 (+132%) from 2015

Net Assets

Up

$39,874

Up $22,675 (+132%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$48,939

Up $20,639 (+73%) from 2015

Expenses

Up

$26,264

Up $15,163 (+137%) from 2015

Net Income

Up

$22,675

Up $5,476 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $17,199Liabilities 2015: $0Net Assets 2015: $17,1992015Assets 2016: $39,874Liabilities 2016: $0Net Assets 2016: $39,8742016Assets 2017: $32,645Liabilities 2017: $0Net Assets 2017: $32,6452017

Highlighted filing

2016

Assets$39,874
Liabilities$0
Net Assets$39,874
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $28,300Expenses 2015: $11,101Net Income 2015: $17,1992015Revenue 2016: $48,939Expenses 2016: $26,264Net Income 2016: $22,6752016Revenue 2017: $15,050Expenses 2017: $22,279Net Income 2017: -$7,2292017

Highlighted filing

2016

Revenue$48,939
Expenses$26,264
Net Income$22,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$48,939
Mission and Program Overview

Mission

To provide support to the Pontificial Institute of Theology at Posillipo in Naples, Italy.

Program Services

DescriptionGrantsExpenses
Support for capital renovations and maintenance of the Pontifical Institute of Theology at Posillipo in Naples, Italy (the "Institiute"). In addition support is provided to implement and develop the programs of the Institute in three major areas including buildings and systems upgrades, international teaching collaborations, and improved programs for the laity and the public$48,939$26,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Michael J Garanzini SJChair-$0--
Richard P LibrettiVice Chair-$0--
Rev Daniel J Gatti SJTreasurer-$0--
James R BorynackSecretary-$0--
Vivian CardiaDirector-$0--
Rev Carlo Casalone SJDirector-$0--
Rev Francesco De Luccia SJDirector-$0--
Mary Anne FuscoDirector-$0--
Andrea MennilloDirector-$0--
Joseph A PanepintoDirector-$0--
Fred P Pestello PhDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Pontifical
EIN
47-4198598
Phone
5166723899
Address
PO Box 823, Plandome, NY 11030

Signing Officer

Name
S Collins
Title
President
Phone
5166723899
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Michael E Williams
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll taxes. Amount: 1,507. Description: Payroll fees. Amount: 380. Description: Office supplies. Amount: 100. Description: Program expense. Amount: 880. Description: Marketing. Amount: 298. Description: Conference expense. Amount: 311. Description: Travel. Amount: 1,100. Description: Meals. Amount: 569. Description: Insurance. Amount: 900. Description: Filing annual fee. Amount: 93. Total to Form 990-EZ, line 16: 6,138.”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Michael J Garanzini SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard P Libretti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev Daniel J Gatti SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James R Borynack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vivian Cardia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Carlo Casalone SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Francesco De Luccia SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Anne Fusco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joseph A Panepinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Fred P Pestello PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the Pontificial Institute of Theology at Posillipo in Naples, Italy.
IRS990EZ/PrintingPublicationsPostageAmt0343
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026264
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.posillipofoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt077239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt077239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll taxes. Amount: 1,507. Description: Payroll fees. Amount: 380. Description: Office supplies. Amount: 100. Description: Program expense. Amount: 880. Description: Marketing. Amount: 298. Description: Conference expense. Amount: 311. Description: Travel. Amount: 1,100. Description: Meals. Amount: 569. Description: Insurance. Amount: 900. Description: Filing annual fee. Amount: 93. Total to Form 990-EZ, line 16: 6,138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0S Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05166723899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for the Pontifical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Institute of Theology At Posillipo
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0474198598
ReturnHeader/Filer/PhoneNum05166723899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 823
ReturnHeader/Filer/USAddress/CityNm0Plandome
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Williams
ReturnHeader/ReturnTs02017-05-10T15:39:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,874
Liabilities
$0
Net assets
$39,874
Revenue
$48,939
Expenses
$26,264
Net income
$22,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$15.1$22.3$7.23
2016Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$48.9$26.3$22.7
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$28.3$11.1$17.2