Civic Intelligence

Forever Fallucca Foundation

990PF • Fiscal year 2023 • EIN 81-6157349

Dec 01, 2022 to Nov 30, 2023 • Filed on Sep 09, 2024

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1661%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$515,507

Up $59,672 (+13%) from 2022

Net Assets

Up

$515,507

Up $59,672 (+13%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$111,326

Up $105,003 (+1661%) from 2022

Expenses

Up

$51,654

Up $6,426 (+14%) from 2022

Net Income

Up

$59,672

Up $98,577 (+253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$515,507
Liabilities$1
Net Assets$515,507
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$111,326
Expenses$51,654
Net Income$59,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Sep 9, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th 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
2024-09-09
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 Appendix288 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/ExcessDistriCyovFromYr5Amt02098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021768
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019372
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024773
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059482
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/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE FALLUCCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04146430919
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-09-17T14:42:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,507
Liabilities
$1
Net assets
$515,507
Revenue
$111,326
Expenses
$51,654
Net income
$59,672
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
2023Detailed filing. Detailed filing data is available for this year.$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