Civic Intelligence

The Michael Derienzo Charitable Foundation

990PF • Fiscal year 2014 • EIN 55-0835658

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

14 Morrison AvenueStaten Island, NY 10310

(718) 727-6119

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-14376%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$44,707

Down $8,088 (-15%) from 2013

Net Assets

Down

$44,707

Down $8,088 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$50

Up $50 from 2013

Expenses

Down

$7,238

Down $945 (-12%) from 2013

Net Income

Up

-$7,188

Up $995 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,026Liabilities 2011: $0Net Assets 2011: $64,0262011Assets 2012: $58,344Liabilities 2012: $0Net Assets 2012: $58,3442012Assets 2013: $52,795Liabilities 2013: $0Net Assets 2013: $52,7952013Assets 2014: $44,707Liabilities 2014: $0Net Assets 2014: $44,7072014Assets 2015: $67,695Liabilities 2015: $0Net Assets 2015: $67,6952015Assets 2016: $64,661Liabilities 2016: $0Net Assets 2016: $64,6612016Assets 2018: $59,631Liabilities 2018: $0Net Assets 2018: $59,6312018Assets 2019: $56,270Liabilities 2019: $0Net Assets 2019: $56,2702019Assets 2020: $52,446Liabilities 2020: $0Net Assets 2020: $52,4462020Assets 2021: $45,281Liabilities 2021: $0Net Assets 2021: $45,2812021Assets 2022: $43,558Liabilities 2022: $0Net Assets 2022: $43,5582022Assets 2023: $40,873Liabilities 2023: $0Net Assets 2023: $40,8732023Assets 2024: $38,417Liabilities 2024: $0Net Assets 2024: $38,4172024

Highlighted filing

2014

Assets$44,707
Liabilities$0
Net Assets$44,707

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $35,6802011Expenses 2012: $6,2312012Revenue 2013: $0Expenses 2013: $8,183Net Income 2013: -$8,1832013Revenue 2014: $50Expenses 2014: $7,238Net Income 2014: -$7,1882014Revenue 2015: $17,800Expenses 2015: $18,923Net Income 2015: -$1,1232015Revenue 2016: $20,498Expenses 2016: $23,532Net Income 2016: -$3,0342016Revenue 2018: $216Expenses 2018: $3,638Net Income 2018: -$3,4222018Revenue 2019: $202Expenses 2019: $3,563Net Income 2019: -$3,3612019Revenue 2020: $125Expenses 2020: $3,949Net Income 2020: -$3,8242020Revenue 2021: $235Expenses 2021: $7,400Net Income 2021: -$7,1652021Revenue 2022: $50,022Expenses 2022: $1,745Net Income 2022: $48,2772022Revenue 2023: $21Expenses 2023: $2,736Net Income 2023: -$2,7152023Revenue 2024: $21Expenses 2024: $2,477Net Income 2024: -$2,4562024

Highlighted filing

2014

Revenue$50
Expenses$7,238
Net Income-$7,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DERIENZOOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Michael Derienzo Charitable Foundation
EIN
55-0835658
Phone
7187276119
Address
14 MORRISON AVENUE, STATEN ISLAND, NY 10310

Signing Officer

Name
Lisa Derienzo
Title
Director
Phone
7187276119
Signed
2015-05-27

Preparer

Firm
Karpicki & Zanelotti Assoc Co
Address
4017 RICHMOND AVE, STATEN ISLAND, NY 10312
Preparer
Frank K Karpicki
Raw XML Appendix165 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DERIENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187276119
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL DERIENZO CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0550835658
ReturnHeader/Filer/PhoneNum07187276119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK K KARPICKI
ReturnHeader/ReturnTs02015-06-23T13:59:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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