Civic Intelligence

Defalco Family Foundation

EIN 93-3262426 • 501(c)3 • Staten Island, NY

Pub. 78 EligibleNTEE P01

Profile

The defalco family foundation was created to assist our community and their efforts to improve lives and help raising resources to fight ailments through advocacy.

1678 Hylan BlvdStaten Island, NY 10305

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

NTEE P01 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P01 • <$500k nonprofits • Source year 2025

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,179 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$9,096

Down $30,275 (-143%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$73,098

Up $17,489 (+31%) from 2024

Expenses

Up

$82,194

Up $42,739 (+108%) from 2024

Net Income

Down

-$9,096

Down $25,250 (-156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10KAssets 2023: $5,025Net Assets 2023: $5,0252023Assets 2024: $21,179Net Assets 2024: $21,1792024Assets 2025: $0Net Assets 2025: -$9,0962025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets-$9,096
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2023: $5,0252023Revenue 2024: $55,609Expenses 2024: $39,455Net Income 2024: $16,1542024Revenue 2025: $73,098Expenses 2025: $82,194Net Income 2025: -$9,0962025

Highlighted filing

2025

Revenue$73,098
Expenses$82,194
Net Income-$9,096
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$9,096
Revenue
$73,098
Expenses
$82,194
Net income
-$9,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$9.10$73.1$82.2$9.10
2024Detailed filing. Detailed filing data is available for this year.$21.2$21.2$55.6$39.5$16.2
2023Detailed filing. Detailed filing data is available for this year.$5.03$5.03$5.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 21, 2026
Return Version
2025v4.0
Gross Receipts
$73,098
Mission and Program Overview

Mission

The defalco family foundation was created to assist our community and their efforts to improve lives and help raising resources to fight ailments through advocacy.

Program Services

DescriptionGrantsExpenses
The Defalco Family Foundation was created to assist our community and their efforts to improve lives and help raising resources to fight ailments through advocacy.-$71,294
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VERNAZZACEO-$0--
Filing and Contact Details

Filer

Filer Name
Defalco Family Foundation
EIN
93-3262426
Phone
7183175555
Address
1678 HYLAN BLVD, STATEN ISLAND, NY 10305

Signing Officer

Name
John Vernazza
Title
CEO
Signed
2026-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Henry F Malarkey & Co PC
Address
2047 Victory Blvd Suite 200, Staten Island, NY 10314
Preparer
Anthony J Santo CPA
Phone
7183175555
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATION $29150”

Other Expenses.2

“EVENT PRIZE $10650”

Other Expenses.3

“SPONSORSHIP $4000”

Other Expenses.4

“TAXES $250”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010305
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071294
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082194
IRS990EZ/TotalProgramServiceExpensesAmt071294
IRS990EZ/TotalRevenueAmt073098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0933262426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEFALCO FAMILY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION $29150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT PRIZE $10650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFALCO FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEFA
ReturnHeader/Filer/EIN0933262426
ReturnHeader/Filer/PhoneNum07183175555
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ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
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ReturnHeader/Filer/USAddress/ZIPCd010305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133031666
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07183175555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Santo CPA
ReturnHeader/ReturnTs02026-03-21T13:28:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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