Civic Intelligence

Michael P Stefanik Charitable Foundation

990PF • Fiscal year 2022 • EIN 84-3393951

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization Profile
60 Whitman RoadCoventry, RI 02816

(401) 451-8300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

40th percentile

-1.2%

Higher net margin than 40% 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

44th percentile

-2.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,952

Down $324 (-2.1%) from 2021

Net Assets

Down

$14,952

Down $324 (-2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$26,938

Up $6,019 (+29%) from 2021

Expenses

Up

$27,262

Up $9,251 (+51%) from 2021

Net Income

Down

-$324

Down $3,232 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2019: $4,004Liabilities 2019: $0Net Assets 2019: $4,0042019Assets 2020: $4,534Liabilities 2020: $0Net Assets 2020: $4,5342020Assets 2021: $15,276Liabilities 2021: $0Net Assets 2021: $15,2762021Assets 2022: $14,952Liabilities 2022: $0Net Assets 2022: $14,9522022Assets 2023: $23,230Liabilities 2023: $12023Assets 2024: $24,050Liabilities 2024: $205Net Assets 2024: $23,8452024

Highlighted filing

2022

Assets$14,952
Liabilities$0
Net Assets$14,952
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $5,666Expenses 2019: $1,662Net Income 2019: $4,0042019Revenue 2020: $2,541Expenses 2020: $2,603Net Income 2020: -$622020Revenue 2021: $20,919Expenses 2021: $18,011Net Income 2021: $2,9082021Revenue 2022: $26,938Expenses 2022: $27,262Net Income 2022: -$3242022Revenue 2023: $17,862Expenses 2023: $9,584Net Income 2023: $8,2782023Revenue 2024: $1,946Expenses 2024: $1,331Net Income 2024: $6152024

Highlighted filing

2022

Revenue$26,938
Expenses$27,262
Net Income-$324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE A STEFANIKDirector, 2-$0--
NICOLE S COLEMANVice Preside-$0--
CHRISTINE S PUGHSecretary, 1-$0--
Filing and Contact Details

Filer

Filer Name
Michael P Stefanik Charitable
EIN
84-3393951
Phone
4014518300
Address
60 WHITMAN ROAD, COVENTRY, RI 02816

Signing Officer

Name
Nicole S Coleman
Title
Vice President, 1
Phone
4014518300
Signed
2023-06-26

Preparer

Firm
Investors Tax Service Inc
Address
1061 MAIN ST, COVENTRY, RI 02816-5758
Preparer
James K Crosby CPA
Phone
4018285755
Raw XML Appendix248 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11205
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALES - CLOTHING
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0723
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0799
SalesOfInventoryList/InventorySaleGrp/NetAmt076
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE S COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, 1
ReturnHeader/BusinessOfficerGrp/PhoneNum04014518300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL P STEFANIK CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0843393951
ReturnHeader/Filer/PhoneNum04014518300
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ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050492556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVESTORS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01061 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVENTRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028165758
ReturnHeader/PreparerPersonGrp/PhoneNum04018285755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K CROSBY CPA
ReturnHeader/ReturnTs02023-06-27T11:07:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,952
Liabilities
$0
Net assets
$14,952
Revenue
$26,938
Expenses
$27,262
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.21$23.8$1.95$1.33$0.62
2023Summary only. Only limited summary data is available for this year.$23.2$0.00$17.9$9.58$8.28
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$26.9$27.3$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$20.9$18.0$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$2.54$2.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$5.67$1.66$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits