Civic Intelligence

Calf Island Foundation

EIN 06-6304990 • Greenwich, CT

49 Game Cock RoadGreenwich, CT 06830
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 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

9th percentile

-181%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2025

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 2025

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$171,640

Down $9,008 (-5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$171,640

Down $9,008 (-5.0%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$4,970

Up $1,423 (+40%) from 2024

Expenses

Down

$13,978

Down $34,051 (-71%) from 2024

Net Income

Up

-$9,008

Up $35,474 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,330Liabilities 2011: $02011Assets 2012: $144,384Liabilities 2012: $0Net Assets 2012: $144,3842012Assets 2013: $194,179Liabilities 2013: $0Net Assets 2013: $194,1792013Assets 2014: $152,950Liabilities 2014: $0Net Assets 2014: $152,9502014Assets 2015: $69,851Liabilities 2015: $0Net Assets 2015: $69,8512015Assets 2016: $168,674Liabilities 2016: $0Net Assets 2016: $168,6742016Assets 2017: $152,725Liabilities 2017: $0Net Assets 2017: $152,7252017Assets 2018: $377,603Liabilities 2018: $0Net Assets 2018: $377,6032018Assets 2019: $261,722Liabilities 2019: $0Net Assets 2019: $261,7222019Assets 2020: $242,436Liabilities 2020: $0Net Assets 2020: $242,4362020Assets 2021: $265,078Liabilities 2021: $0Net Assets 2021: $265,0782021Assets 2022: $236,583Liabilities 2022: $0Net Assets 2022: $236,5832022Assets 2023: $225,130Liabilities 2023: $0Net Assets 2023: $225,1302023Assets 2024: $180,648Liabilities 2024: $0Net Assets 2024: $180,6482024Assets 2025: $171,640Liabilities 2025: $0Net Assets 2025: $171,6402025

Highlighted filing

2025

Assets$171,640
Liabilities$0
Net Assets$171,640
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$500K$0-$500KRevenue 2011: $105,728Expenses 2011: $479,200Net Income 2011: -$373,4722011Expenses 2012: $68,6802012Revenue 2013: $119,377Expenses 2013: $69,582Net Income 2013: $49,7952013Revenue 2014: $19,040Expenses 2014: $60,269Net Income 2014: -$41,2292014Revenue 2015: $496Expenses 2015: $83,595Net Income 2015: -$83,0992015Revenue 2016: $128,230Expenses 2016: $29,407Net Income 2016: $98,8232016Revenue 2017: $2,492Expenses 2017: $18,441Net Income 2017: -$15,9492017Revenue 2018: $255,718Expenses 2018: $30,840Net Income 2018: $224,8782018Revenue 2019: $5,158Expenses 2019: $121,039Net Income 2019: -$115,8812019Revenue 2020: $74,557Expenses 2020: $93,843Net Income 2020: -$19,2862020Revenue 2021: $44,805Expenses 2021: $22,163Net Income 2021: $22,6422021Revenue 2022: $5,304Expenses 2022: $33,799Net Income 2022: -$28,4952022Revenue 2023: $7,270Expenses 2023: $18,723Net Income 2023: -$11,4532023Revenue 2024: $3,547Expenses 2024: $48,029Net Income 2024: -$44,4822024Revenue 2025: $4,970Expenses 2025: $13,978Net Income 2025: -$9,0082025

Highlighted filing

2025

Revenue$4,970
Expenses$13,978
Net Income-$9,008
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$171,640
Liabilities
$0
Net assets
$171,640
Revenue
$4,970
Expenses
$13,978
Net income
-$9,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.04$0.48$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.07$0.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.05$0.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.45$0.22$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.75$0.94$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.05$1.21$1.16
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.56$0.31$2.25
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02$0.18$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.28$0.29$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.00$0.84$0.83
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.53$0.00$1.53$0.19$0.60$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.19$0.70$0.50
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.69
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$1.06$4.79$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH B DATERTrustee-$0--
WILLIAM M JENNINGS JRPresident/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Calf Island Foundation
EIN
06-6304990
Phone
2128320400
Address
49 GAME COCK ROAD, GREENWICH, CT 06830

Signing Officer

Name
William M Jennings Jr
Title
President/trustee
Phone
2128320400
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Kevin Wong
Phone
2126971000
Raw XML Appendix253 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt188050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GEN DIGITAL INC COM
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/FMVAssetsEOYAmt0823189
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0168101
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0180648
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IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0743040
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0737659
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt026581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt026581
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046102
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011242
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057344
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083925
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03978
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03978
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM M JENNINGS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALF ISLAND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W M JENNINGS & B DATER
ReturnHeader/Filer/BusinessNameControlTxt0CALF
ReturnHeader/Filer/EIN0066304990
ReturnHeader/Filer/PhoneNum02128320400
ReturnHeader/Filer/USAddress/AddressLine1Txt049 GAME COCK ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN WONG
ReturnHeader/ReturnTs02025-06-11T12:49:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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