Civic Intelligence

Rocco Donatiello Foundation a Nj Nonprofit Corporation

990EZ • Fiscal year 2023 • EIN 83-1714775

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization Profile
114 Harvest LnLincoln Park, NJ 07035

(973) 735-7975

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

3.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

9.9%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-8.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,455

Up $852 (+9.9%) from 2022

Net Assets

Up

$9,455

Up $852 (+9.9%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$22,742

Down $2,120 (-8.5%) from 2022

Expenses

Down

$21,890

Down $18 (-0.1%) from 2022

Net Income

Down

$852

Down $2,102 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2019: $28,467Net Assets 2019: $28,4672019Assets 2020: $24,785Net Assets 2020: $24,7852020Assets 2021: $5,649Net Assets 2021: $5,6492021Assets 2022: $8,603Net Assets 2022: $8,6032022Assets 2023: $9,455Liabilities 2023: $0Net Assets 2023: $9,4552023Assets 2024: $3,529Net Assets 2024: $3,5292024

Highlighted filing

2023

Assets$9,455
Liabilities$0
Net Assets$9,455
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2019: $62,949Expenses 2019: $68,359Net Income 2019: -$5,4102019Revenue 2020: $54,656Expenses 2020: $58,335Net Income 2020: -$3,6792020Revenue 2021: $36,862Expenses 2021: $55,998Net Income 2021: -$19,1362021Revenue 2022: $24,862Expenses 2022: $21,908Net Income 2022: $2,9542022Revenue 2023: $22,742Expenses 2023: $21,890Net Income 2023: $8522023Revenue 2024: $22,108Expenses 2024: $28,036Net Income 2024: -$5,9282024

Highlighted filing

2023

Revenue$22,742
Expenses$21,890
Net Income$852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$22,742
Mission and Program Overview

Mission

Events to generate funds for scholorships and grants

Program Services

DescriptionGrantsExpenses
HONORARY DINNER--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARDO DONATIELLOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rocco Donatiello Foundation a
EIN
83-1714775
Address
114 HARVEST LN, Lincoln Park, NJ 07035

Signing Officer

Name
Gerardo Donatiello
Title
Pres
Signed
2024-07-02
Discuss with paid preparer
No

Preparer

Firm
Ralph Pignataro
Address
621 BROAD STREET, BLOOMFIELD, NJ 07003
Preparer
Ralph Pignataro
Phone
9737437195
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Purchases gifts, hats, shirts 13,240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food condiments 728”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 3,000, End of year 3,000”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE AGURTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09737357975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HOLLYWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02600
IRS990EZ/GrossReceiptsAmt022742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09455
IRS990EZ/OccupancyRentUtltsAndMaintAmt04007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARDO DONATIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt013968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVENTS TO GENERATE FUNDS FOR SCHOLORSHIPS AND GRANTS
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONORARY DINNER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021890
IRS990EZ/TotalRevenueAmt022742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/Total509Grp/TotalAmt017442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017442
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchases gifts, hats, shirts 13,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food condiments 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO DONATIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCCO DONATIELLO FOUNDATION A
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0831714775
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 HARVEST LN
ReturnHeader/Filer/USAddress/CityNm0Lincoln Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811731756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH PIGNATARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007003
ReturnHeader/PreparerPersonGrp/PhoneNum09737437195
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH PIGNATARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-02T10:57:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONATIELLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,455
Liabilities
$0
Net assets
$9,455
Revenue
$22,742
Expenses
$21,890
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$22.1$28.0$5.93
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$22.7$21.9$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$8.60$24.9$21.9$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.65$36.9$56.0$19.1
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$54.7$58.3$3.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$62.9$68.4$5.41