Civic Intelligence

The Pellerito Foundation

990PF • Fiscal year 2017 • EIN 47-5254285

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2977%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$859,555

Up $112,356 (+15%) from 2016

Net Assets

Up

$859,555

Up $112,356 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$155,096

Up $150,055 (+2977%) from 2016

Expenses

Up

$42,740

Up $4,881 (+13%) from 2016

Net Income

Up

$112,356

Up $145,174 (+442%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $780,017Liabilities 2015: $02015Assets 2016: $747,199Liabilities 2016: $0Net Assets 2016: $747,1992016Assets 2017: $859,555Liabilities 2017: $0Net Assets 2017: $859,5552017Assets 2018: $855,120Liabilities 2018: $0Net Assets 2018: $855,1202018Assets 2019: $849,760Liabilities 2019: $1Net Assets 2019: $849,7602019Assets 2020: $845,637Liabilities 2020: $1Net Assets 2020: $845,6372020Assets 2021: $848,939Liabilities 2021: $1Net Assets 2021: $848,9392021Assets 2022: $846,481Liabilities 2022: $1Net Assets 2022: $846,4812022Assets 2023: $882,057Liabilities 2023: $1Net Assets 2023: $882,0572023Assets 2024: $1,164,515Liabilities 2024: $0Net Assets 2024: $1,164,5152024

Highlighted filing

2017

Assets$859,555
Liabilities$0
Net Assets$859,555
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $780,017Expenses 2015: $0Net Income 2015: $780,0172015Revenue 2016: $5,041Expenses 2016: $37,859Net Income 2016: -$32,8182016Revenue 2017: $155,096Expenses 2017: $42,740Net Income 2017: $112,3562017Revenue 2018: $13,325Expenses 2018: $17,760Net Income 2018: -$4,4352018Revenue 2019: $17,641Expenses 2019: $23,001Net Income 2019: -$5,3602019Revenue 2020: $37,281Expenses 2020: $41,404Net Income 2020: -$4,1232020Revenue 2021: $44,073Expenses 2021: $40,771Net Income 2021: $3,3022021Revenue 2022: $48,559Expenses 2022: $51,017Net Income 2022: -$2,4582022Revenue 2023: $79,314Expenses 2023: $43,738Net Income 2023: $35,5762023Revenue 2024: $324,453Expenses 2024: $41,995Net Income 2024: $282,4582024

Highlighted filing

2017

Revenue$155,096
Expenses$42,740
Net Income$112,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PelleritoDirector / Sec-$0--
Vincent E PelleritoPres / Director / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Pellerito Foundation
EIN
47-5254285
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Vincent E Pellerito
Title
president
Phone
8008391754
Signed
2018-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix290 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035862
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01216
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035862
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05612
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05612
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042690
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05612
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01216
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vincent Cynthia Pellerito
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021250 Hawthorne Blvd Suite 700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Torrance
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06665
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT E PELLERITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pellerito Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0475254285
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181235000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-05-03T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$859,555
Liabilities
$0
Net assets
$859,555
Revenue
$155,096
Expenses
$42,740
Net income
$112,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.32$0.04$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.16$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.78