Civic Intelligence

Denicola Charitable Foundationinc

EIN 88-1278542 • Staten Island, NY

36 Ashwood CourtStaten Island, NY 10308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$473,285

Up $157,375 (+50%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$473,285

Up $157,375 (+50%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Flat

$175,000

Flat from 2023

Expenses

Up

$17,625

Up $50 (+0.3%) from 2023

Net Income

Down

$157,375

Down $50 (-0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $158,485Liabilities 2022: $1Net Assets 2022: $158,4852022Assets 2023: $315,910Liabilities 2023: $1Net Assets 2023: $315,9102023Assets 2024: $473,285Liabilities 2024: $0Net Assets 2024: $473,2852024

Highlighted filing

2024

Assets$473,285
Liabilities$0
Net Assets$473,285
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $176,000Expenses 2022: $17,515Net Income 2022: $158,4852022Revenue 2023: $175,000Expenses 2023: $17,575Net Income 2023: $157,4252023Revenue 2024: $175,000Expenses 2024: $17,625Net Income 2024: $157,3752024

Highlighted filing

2024

Revenue$175,000
Expenses$17,625
Net Income$157,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,285
Liabilities
$0
Net assets
$473,285
Revenue
$175,000
Expenses
$17,625
Net income
$157,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.75$0.18$1.57
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.75$0.18$1.57
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.76$0.18$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J DENICOLAExecutive DirectorPT$0--
MICHAEL DENICOLA VDirectorPT$0--
ANGELA MAFAROCFOPT$0--
LILY ROSE DENICOLADirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTJUDE CHILDRENS RESEARCH HOSPITAL100 percent of the Foundation's time will be allocated to the activity of supporting institutions and organizations which aid, encourage,stimulate, foster, and promote education, artistic and cultural activities, or have charitable purposes.PCMEMPHIS, TN, US$17,500
Filing and Contact Details

Filer

Filer Name
Denicola Charitable Foundationinc
EIN
88-1278542
Phone
9176961573
Address
36 ASHWOOD COURT, STATEN ISLAND, NY 10308

Signing Officer

Name
Michael J Denicola
Title
President
Signed
2026-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Fiore CPA
Address
2038 West 11th Street, Brooklyn, NY 11223
Preparer
Nicholas J Fiorecpa
Phone
6463878456
Raw XML Appendix202 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-01-23T04:34:41-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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