Civic Intelligence

Kyle Palmieri Foundation Inc

990EZ • Fiscal year 2019 • EIN 82-3386658

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
65 C Monroe AvenuePittsford, NY 14534

(585) 383-1967

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$5,019

No earlier filing loaded for comparison.

Net Assets

$5,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$80,019

No earlier filing loaded for comparison.

Expenses

$75,000

No earlier filing loaded for comparison.

Net Income

$5,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $5,019Liabilities 2019: $0Net Assets 2019: $5,0192019Assets 2020: $1,377Liabilities 2020: $0Net Assets 2020: $1,3772020Assets 2021: $3,020Liabilities 2021: $0Net Assets 2021: $3,0202021Assets 2022: $2,500Liabilities 2022: $0Net Assets 2022: $2,5002022Assets 2023: $13,174Liabilities 2023: $0Net Assets 2023: $13,1742023Assets 2024: $10,002Liabilities 2024: $0Net Assets 2024: $10,0022024

Highlighted filing

2019

Assets$5,019
Liabilities$0
Net Assets$5,019
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $80,019Expenses 2019: $75,000Net Income 2019: $5,0192019Revenue 2020: $121,840Expenses 2020: $125,482Net Income 2020: -$3,6422020Revenue 2021: $48,554Expenses 2021: $46,911Net Income 2021: $1,6432021Revenue 2022: $32,243Expenses 2022: $32,763Net Income 2022: -$5202022Revenue 2023: $45,053Expenses 2023: $34,379Net Income 2023: $10,6742023Revenue 2024: $27,700Expenses 2024: $30,872Net Income 2024: -$3,1722024

Highlighted filing

2019

Revenue$80,019
Expenses$75,000
Net Income$5,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$122,174
Mission and Program Overview

Mission

Using professional athletes to help get donations to support other veteran focused charities

To raise money to support military 501(c)3 charities that help veterans and their families

Program Services

DescriptionGrantsExpenses
2019 MILITARY BALL$91,990$42,155
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE PALMIERIPresPT$0--
ASHLEE PALMIERIVice PresPT$0--
STEPHEN BARTLETTSecretaryPT$0--
TAMMY PALMIERITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Military Ball 2019$91,990$48,457$9,109$39,348
Total Events$91,990$48,457$27,315$21,142
Filing and Contact Details

Filer

Filer Name
Kyle Palmieri Foundation Inc
EIN
82-3386658
Phone
5853831967
Address
65 C MONROE AVENUE, PITTSFORD, NY 14534

Signing Officer

Name
Stephen Bartlett
Title
Secretary
Phone
5853831967
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Sports Consulting Group Inc
Address
65-C MONROE AVE, PITTSFORD, NY 14534
Preparer
Stephen Bartlett
Phone
5853831967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: national military family association. Date of gift: 09/17/19. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: pets for vets. Date of gift: 09/19/19. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: service women's action netword. Date of gift: 09/24/19. Amount given: 25,000. Total included on form 990-ez, line 10: 75,000.”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt075000
IRS990EZ/GrossReceiptsAmt0122174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE PALMIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE PALMIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY PALMIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO SUPPORT MILITARY 501(C)3 CHARITIES THAT HELP VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02019 MILITARY BALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042155
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042155
IRS990EZ/SpecialEventsNetIncomeLossAmt06302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075000
IRS990EZ/TotalProgramServiceExpensesAmt042155
IRS990EZ/TotalRevenueAmt080019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144831
IRS990ScheduleA/Total509Grp/TotalAmt0144831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILITARY BALL 2019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018206
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NATIONAL MILITARY FAMILY ASSOCIATION. DATE OF GIFT: 09/17/19. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PETS FOR VETS. DATE OF GIFT: 09/19/19. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SERVICE WOMEN'S ACTION NETWORD. DATE OF GIFT: 09/24/19. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 75,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05853831967
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE PALMIERI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0823386658
ReturnHeader/Filer/PhoneNum05853831967
ReturnHeader/Filer/USAddress/AddressLine1Txt065 C MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB045CF32CD365AE22BDAE2251456A705F479123
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F6BB392AA76B5DD58416E11FA4F5719B991B580
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.225.16.86
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161076772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPORTS CONSULTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065-C MONROE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853831967
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BARTLETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T13:15:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,019
Liabilities
$0
Net assets
$5,019
Revenue
$80,019
Expenses
$75,000
Net income
$5,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.28$0.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.49$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.22$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.75$0.05