Civic Intelligence

The Michael Derienzo Charitable Foundation

990PF • Fiscal year 2021 • EIN 55-0835658

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile
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

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3049%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

88%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,281

Down $7,165 (-14%) from 2020

Net Assets

Down

$45,281

Down $7,165 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$235

Up $110 (+88%) from 2020

Expenses

Up

$7,400

Up $3,451 (+87%) from 2020

Net Income

Down

-$7,165

Down $3,341 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$45,281
Liabilities$0
Net Assets$45,281
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$235
Expenses$7,400
Net Income-$7,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

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

Signing Officer

Name
Lisa De Rienzo
Title
President
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Jennifer M Manzella CPA
Phone
7184481100
Raw XML Appendix226 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0770
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07187276119
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DE RIENZO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 FOREST AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010310
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M MANZELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T08:13:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA DE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIENZO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,281
Liabilities
$0
Net assets
$45,281
Revenue
$235
Expenses
$7,400
Net income
-$7,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$0.02$2.48$2.46
2023Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$0.02$2.74$2.72
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$50.0$1.75$48.3
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$0.24$7.40$7.17
2020Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$0.13$3.95$3.82
2019Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$0.20$3.56$3.36
2018Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$0.22$3.64$3.42
2016Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$20.5$23.5$3.03
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$17.8$18.9$1.12
2014Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$0.05$7.24$7.19
2013Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$0.00$8.18$8.18
2012Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$6.23
2011Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$35.7