Civic Intelligence

The Devito Watson Foundation

990PF • Fiscal year 2020 • EIN 83-2554356

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2022

Organization Profile
445 Park Ave FL 9New York, NY 10022

(347) 768-5952

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,235

Up $2,365 (+49%) from 2019

Net Assets

$7,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$8,725

Up $3,582 (+70%) from 2019

Expenses

Up

$6,360

Up $6,087 (+2230%) from 2019

Net Income

Down

$2,365

Down $2,505 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $4,870Liabilities 2019: $02019Assets 2020: $7,235Liabilities 2020: $0Net Assets 2020: $7,2352020Assets 2021: $669,461Liabilities 2021: $18,000Net Assets 2021: $651,4612021Assets 2022: $667,735Liabilities 2022: $48,569Net Assets 2022: $619,1662022Assets 2023: $680,838Liabilities 2023: $100,914Net Assets 2023: $579,9242023Assets 2024: $158,588Liabilities 2024: $0Net Assets 2024: $158,5882024

Highlighted filing

2020

Assets$7,235
Liabilities$0
Net Assets$7,235
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $5,143Expenses 2019: $273Net Income 2019: $4,8702019Revenue 2020: $8,725Expenses 2020: $6,360Net Income 2020: $2,3652020Revenue 2021: $683,163Expenses 2021: $38,937Net Income 2021: $644,2262021Revenue 2022: $3,000Expenses 2022: $35,295Net Income 2022: -$32,2952022Revenue 2023: $1Expenses 2023: $39,243Net Income 2023: -$39,2422023Revenue 2024: -$394,595Expenses 2024: $26,741Net Income 2024: -$421,3362024

Highlighted filing

2020

Revenue$8,725
Expenses$6,360
Net Income$2,365
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA PALMIERIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Devito Watson Foundation
EIN
83-2554356
Phone
3477685952
Address
445 PARK AVE FL 9, NEW YORK, NY 10022

Signing Officer

Name
Antonia Palmieri
Title
President
Phone
3477685952
Signed
2022-01-25

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Raw XML Appendix261 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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CashDistributionExplnStmt/ExplanationTxt01. NATURE & PURPOSE OF THE SPECIFIC PROJECT - WE INTEND TO PROVIDE SUPPORT AND SOLACE TO THE ELDERLY BY CREATION OF A PROGRAM CALLED "THE GOLDEN YEARS PROGRAM" WHICH WILL OFFER ONGOING SERVICES TO SENIORS FREE OF CHARGE AT OUR FACILITIES. THE PROGRAM WILL FEATURE GROUP GATHERINGS, WELLNESS CLASSES, FUNCTIONAL MOBILITY TRAINING, OUTDOOR AND INDOOR ACTIVITIES, GAMES, FOOD, AND EVENTS FOR SENIORS TO MEET AND SOCIALIZE WITH OTHER SENIORS. THE PROGRAM WILL BE RUN OUT OF PROPERTY OWNED BY THE FOUNDATION. PARTICIPANTS OF THIS PROGRAM WHO MAY BE HOUSEBOUND, HOSPITALIZED, OR UNABLE TO ATTEND OUR FACILITIES DUE TO OTHER EXTENUATING CIRCUMSTANCES MAY BE OFFERED OFF-SITE SUPPORT AS NEEDED, WITH SERVICES SUCH AS MEAL DELIVERY, VISITATION, AND IN-HOME AID PROVIDED AS ALTERNATIVES TO OUR ON-SITE CENTER.2. THE FUNDS SET ASIDE IN THE CURRENT YEAR 2020 WILL BE USED FOR THIS PROJECT STARTING IN 2022. 3. GIVEN THE NATURE OF THE PROJECT, IT WILL NOT BE STARTED IN THE CURRENT YEAR AS WE NEED TO ACCUMULATE FUNDS TO OPERATE THE PROGRAM. 4. THERE ARE NO DISTRIBUTABLE AMOUNTS FOR 2018 AS IT WAS THE FOUNDATION'S START-UP. FOR TAX YEAR 2019, QUALIFYING DISTRIBUTABLE AMOUNT WAS $5,143. 5. NO CASH PAYMENTS WERE MADE IN THE CURRENT YEAR FOR THE PROJECT. CASH PAYMENTS WILL START IN 2022. IN THE CURRENT YEAR 2020, BECAUSE OF THE PENDEMIC, THE FOUNDATION RAN AN EMERGENCY COVID-19 RELIEF CAMPAIGN SUPPLYING PPE TO HOSPITALS AND HEALTHCARE CENTERS IN THE NEW YORK AREA, HAND DELIVERING THE ITEMS IN BULK TO DOCTORS, NURSES AND HOSPITAL/HEALTHCARE STAFF DIRECTLY FOR FREE OF COST.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION INTENDS TO PROVIDE SUPPORT AND SOLACE TO THE ELDERLY BY CREATION OF A PROGRAM CALLED "THE GOLDEN YEARS PROGRAM" WHICH WILL OFFER ONGOING SERVICES TO SENIORS FREE OF CHARGE AT OUR FACILITIES. THE PROGRAM WILL FEATURE GROUP GATHERINGS, WELLNESS CLASSES, FUNCTIONAL MOBILITY TRAINING, OUTDOOR AND INDOOR ACTIVITIES, GAMES, FOOD, AND EVENTS FOR SENIORS TO MEET AND SOCIALIZE WITH OTHER SENIORS. THE PROGRAM WILL BE RUN OUT OF PROPERTY OWNED BY THE FOUNDATION. PARTICIPANTS OF THIS PROGRAM WHO MAY BE HOUSEBOUND, HOSPITALIZED, OR UNABLE TO ATTEND OUR FACILITIES DUE TO OTHER EXTENUATING CIRCUMSTANCES MAY BE OFFERED OFF-SITE SUPPORT AS NEEDED, WITH SERVICES SUCH AS MEAL DELIVERY, VISITATION, AND IN-HOME AID PROVIDED AS ALTERNATIVES TO OUR ON-SITE CENTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ORGANIZATION RAN AN EMERGENCY COVID-19 RELIEF CAMPAIGN WHERE THEY SUPPLIED PPE TO HOSPITALS AND HEALTHCARE CENTERS IN THE NEW YORK AREA, HAND DELIVERING THE ITEMS IN BULK TO DOCTORS, NURSES AND HOSPITAL/HEALTHCARE STAFF DIRECTLY. TO SUPPORT SMALL BUSINESSES HARMED BY THE ECONOMIC IMPACT OF COVID-19 LOCKDOWNS, MUCH OF THE PPE WAS PURCHASED FROM SMALL BUSINESS OWNERS AND ALSO PAID SEAMSTRESS/TAILOR COMPANIES TO SEW MASKS BY HAND FOR SOME HEALTHCARE FACILITIES THAT DID NOT REQUIRE N-95 MASKS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA PALMIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03477685952
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEVITO WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0832554356
ReturnHeader/Filer/PhoneNum03477685952
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 PARK AVE FL 9
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02022-01-25T10:11:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMIERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,235
Liabilities
$0
Net assets
$7,235
Revenue
$8,725
Expenses
$6,360
Net income
$2,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.95$0.27$4.21
2023Detailed filing. Detailed filing data is available for this year.$6.81$1.01$5.80$0.00$0.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.49$6.19$0.03$0.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.18$6.51$6.83$0.39$6.44
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00