Civic Intelligence

Forever Fallucca Foundation

990PF • Fiscal year 2022 • EIN 81-6157349

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 24, 2023

Organization Profile
3301 West Canal StreetMilwaukee, WI 53208-4137

(414) 643-0919

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-615%

Higher net margin than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$455,835

Down $38,905 (-7.9%) from 2021

Net Assets

Down

$455,835

Down $38,905 (-7.9%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$6,323

Down $98,761 (-94%) from 2021

Expenses

Up

$45,228

Up $17,425 (+63%) from 2021

Net Income

Down

-$38,905

Down $116,186 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2017: $195,117Liabilities 2017: $0Net Assets 2017: $195,1172017Assets 2018: $268,795Liabilities 2018: $0Net Assets 2018: $268,7952018Assets 2019: $345,959Liabilities 2019: $1Net Assets 2019: $345,9592019Assets 2020: $417,459Liabilities 2020: $1Net Assets 2020: $417,4592020Assets 2021: $494,740Liabilities 2021: $1Net Assets 2021: $494,7402021Assets 2022: $455,835Liabilities 2022: $1Net Assets 2022: $455,8352022Assets 2023: $515,507Liabilities 2023: $1Net Assets 2023: $515,5072023Assets 2024: $597,456Liabilities 2024: $0Net Assets 2024: $597,4562024

Highlighted filing

2022

Assets$455,835
Liabilities$1
Net Assets$455,835
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $100,097Expenses 2017: $5,013Net Income 2017: $95,0842017Revenue 2018: $100,137Expenses 2018: $26,459Net Income 2018: $73,6782018Revenue 2019: $113,955Expenses 2019: $36,791Net Income 2019: $77,1642019Revenue 2020: $101,331Expenses 2020: $29,831Net Income 2020: $71,5002020Revenue 2021: $105,084Expenses 2021: $27,803Net Income 2021: $77,2812021Revenue 2022: $6,323Expenses 2022: $45,228Net Income 2022: -$38,9052022Revenue 2023: $111,326Expenses 2023: $51,654Net Income 2023: $59,6722023Revenue 2024: $130,525Expenses 2024: $48,576Net Income 2024: $81,9492024

Highlighted filing

2022

Revenue$6,323
Expenses$45,228
Net Income-$38,905
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 24, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE FALLUCCATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Forever Fallucca Foundation
EIN
81-6157349
Phone
4146430919
Address
3301 WEST CANAL STREET, MILWAUKEE, WI 53208-4137

Signing Officer

Name
Laurie Fallucca
Title
Trustee
Phone
4146430919
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Dan Glomski
Phone
6088318181
Raw XML Appendix291 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021768
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037714
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PALERMO VILLA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03301 WEST CANAL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE FALLUCCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04146430919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER FALLUCCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0816157349
ReturnHeader/Filer/PhoneNum04146430919
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 WEST CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532084137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018650 W CORPORATE DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN GLOMSKI
ReturnHeader/ReturnTs02023-11-14T16:46:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALLUCCA
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,835
Liabilities
$1
Net assets
$455,835
Revenue
$6,323
Expenses
$45,228
Net income
-$38,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.31$0.49$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$1.11$0.52$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.06$0.45$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.05$0.28$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.01$0.30$0.72
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.14$0.37$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.00$0.26$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.00$0.05$0.95