Civic Intelligence

Foundation for the Pontifical Institute of Theology at Posillipo

990EZ • Fiscal year 2017 • EIN 47-4198598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.posillipofoundation.org
Daniel J Gatti SJ -120 West 60 StNew York, NY 10023

(917) 842-3255

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,645

Down $7,229 (-18%) from 2016

Net Assets

Down

$32,645

Down $7,229 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$15,050

Down $33,889 (-69%) from 2016

Expenses

Down

$22,279

Down $3,985 (-15%) from 2016

Net Income

Down

-$7,229

Down $29,904 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$32,645
Liabilities$0
Net Assets$32,645
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$15,050
Expenses$22,279
Net Income-$7,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$15,050
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$0$22,279
Compensation and Service Providers
Top Officer Pay76th 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
9178423255
Address
Daniel J Gatti SJ -120 West 60 St, New York, NY 10023

Signing Officer

Name
Rev Michael J Garanzini SJ
Title
Chair
Phone
9178423255
Signed
2018-05-07
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: 1,585. Description: Payroll fees. Amount: 501. Description: Marketing. Amount: 330. Description: Conference expense. Amount: 233. Description: Meals. Amount: 239. Description: Insurance. Amount: 796. Description: Filing annual fee. Amount: 25. Total to Form 990-EZ, line 16: 3,709.”

Raw XML Appendix189 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll taxes. Amount: 1,585. Description: Payroll fees. Amount: 501. Description: Marketing. Amount: 330. Description: Conference expense. Amount: 233. Description: Meals. Amount: 239. Description: Insurance. Amount: 796. Description: Filing annual fee. Amount: 25. Total to Form 990-EZ, line 16: 3,709.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Michael J Garanzini SJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09178423255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for the Pontifical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Institute of Theology At Posillipo
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0474198598
ReturnHeader/Filer/PhoneNum09178423255
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ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Williams
ReturnHeader/ReturnTs02018-11-13T11:23:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,645
Liabilities
$0
Net assets
$32,645
Revenue
$15,050
Expenses
$22,279
Net income
-$7,229
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