Civic Intelligence

Helen and Anthony J Scala Foundation

990PF • Fiscal year 2021 • EIN 13-3399838

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
95 Betsy Brown CirclePort Chester, NY 10573

(917) 418-0703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

5661%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$497,992

Down $73,815 (-13%) from 2020

Net Assets

Down

$497,992

Down $73,815 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$170,249

Up $167,294 (+5661%) from 2020

Expenses

Up

$244,064

Up $103,599 (+74%) from 2020

Net Income

Up

-$73,815

Up $63,695 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2021

Assets$497,992
Liabilities$0
Net Assets$497,992
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$170,249
Expenses$244,064
Net Income-$73,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J SCALA JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Helen & Anthony J Scala Foundation
EIN
13-3399838
Phone
9174180703
Address
95 BETSY BROWN CIRCLE, PORT CHESTER, NY 10573

Signing Officer

Name
Anthony Scala Jr
Title
Found. Mgr.
Phone
9174180703
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Chris Gaffney
Phone
9734726250
Raw XML Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051826
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt083896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt077653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016792
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0525129
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0191100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077653
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0242926
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0191100
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0541921
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0350821
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0565330
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UBS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0491668
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01125057
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0516
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CSC REPRESENTATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0516
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0352
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SCALA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUND. MGR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09174180703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN & ANTHONY J SCALA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANTHONY SCALA JR
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0133399838
ReturnHeader/Filer/PhoneNum09174180703
ReturnHeader/Filer/USAddress/AddressLine1Txt095 BETSY BROWN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GAFFNEY
ReturnHeader/ReturnTs02022-05-16T15:26:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCALA JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,992
Liabilities
$0
Net assets
$497,992
Revenue
$170,249
Expenses
$244,064
Net income
-$73,815
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