Civic Intelligence

Helen & Anthony J Scala Foundation

EIN 13-3399838 • Rye Brook, NY

6 Country Ridge DriveRye Brook, NY 10573
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

10th percentile

-119%

Higher net margin than 10% 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

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$392,228

Down $26,869 (-6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$392,228

Down $26,869 (-6.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$40,999

Up $16,090 (+65%) from 2023

Expenses

Down

$89,588

Down $44,465 (-33%) from 2023

Net Income

Up

-$48,589

Up $60,555 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,054,062Liabilities 2011: $0Net Assets 2011: $1,054,0622011Assets 2012: $1,021,163Liabilities 2012: $02012Assets 2013: $983,830Liabilities 2013: $59,4042013Assets 2014: $1,034,136Liabilities 2014: $30,2412014Assets 2015: $1,003,197Liabilities 2015: $02015Assets 2019: $709,845Liabilities 2019: $0Net Assets 2019: $709,8452019Assets 2020: $571,807Liabilities 2020: $0Net Assets 2020: $571,8072020Assets 2021: $497,992Liabilities 2021: $0Net Assets 2021: $497,9922021Assets 2022: $528,241Liabilities 2022: $0Net Assets 2022: $528,2412022Assets 2023: $419,097Liabilities 2023: $0Net Assets 2023: $419,0972023Assets 2024: $392,228Liabilities 2024: $0Net Assets 2024: $392,2282024

Highlighted filing

2024

Assets$392,228
Liabilities$0
Net Assets$392,228
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $62,2642011Revenue 2012: $44,064Expenses 2012: $76,963Net Income 2012: -$32,8992012Revenue 2013: $403Expenses 2013: $97,140Net Income 2013: -$96,7372013Revenue 2014: $218,118Expenses 2014: $138,649Net Income 2014: $79,4692014Revenue 2015: $112,659Expenses 2015: $113,357Net Income 2015: -$6982015Revenue 2019: $49,032Expenses 2019: $138,657Net Income 2019: -$89,6252019Revenue 2020: $2,955Expenses 2020: $140,465Net Income 2020: -$137,5102020Revenue 2021: $170,249Expenses 2021: $244,064Net Income 2021: -$73,8152021Revenue 2022: $36,419Expenses 2022: $6,103Net Income 2022: $30,3162022Revenue 2023: $24,909Expenses 2023: $134,053Net Income 2023: -$109,1442023Revenue 2024: $40,999Expenses 2024: $89,588Net Income 2024: -$48,5892024

Highlighted filing

2024

Revenue$40,999
Expenses$89,588
Net Income-$48,589
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$392,228
Liabilities
$0
Net assets
$392,228
Revenue
$40,999
Expenses
$89,588
Net income
-$48,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$1.03$0.03$0.22$0.14$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$0.06$0.00$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.04$0.08$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J SCALA IIIVice-President-$0--
CHRISTOPHER W SCALAVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Helen & Anthony J Scala Foundation
EIN
13-3399838
Phone
9177091269
Address
6 COUNTRY RIDGE DRIVE, RYE BROOK, NY 10573

Signing Officer

Name
Mary Ellen Scala
Title
Vice-president
Phone
9177091269
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Gina Perrone
Phone
9734726250
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04513 MANHATTAN COLLEGE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12225 WESTVHESTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RIVERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110580
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085653
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055113
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0447476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0191100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0842404
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0447476
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0191100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086406
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087093
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031980
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0928478
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0896498
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0355
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021720
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON STOCK DISTRIBUTED TO CHARITIES
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN SCALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177091269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN & ANTHONY J SCALA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTOPHER SCALA
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0133399838
ReturnHeader/Filer/PhoneNum09177091269
ReturnHeader/Filer/USAddress/AddressLine1Txt06 COUNTRY RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 INTERPACE PARKWAY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA PERRONE
ReturnHeader/ReturnTs02025-05-14T08:26:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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