Civic Intelligence

The Pellerito Foundation

990PF • Fiscal year 2018 • EIN 47-5254285

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

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

37th percentile

0.00x

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

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

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

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.

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

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$855,120

Down $4,435 (-0.5%) from 2017

Net Assets

Down

$855,120

Down $4,435 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin12th percentile

Revenue

Down

$13,325

Down $141,771 (-91%) from 2017

Expenses

Down

$17,760

Down $24,980 (-58%) from 2017

Net Income

Down

-$4,435

Down $116,791 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$855,120
Liabilities$0
Net Assets$855,120
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$13,325
Expenses$17,760
Net Income-$4,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia PelleritoSec / Director-$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
2019-02-08
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 Appendix282 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/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017126
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05612
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05612
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017126
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05612
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019122
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website Hosting/Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Website Development
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02500
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT E PELLERITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520190875000054
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02019-03-28T14:43:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,120
Liabilities
$0
Net assets
$855,120
Revenue
$13,325
Expenses
$17,760
Net income
-$4,435
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