Civic Intelligence

The Caputo Foundation Inc

990PF • Fiscal year 2018 • EIN 20-3987936

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,561,214

Up $1,316,972 (+8.6%) from 2017

Net Assets

Up

$16,561,214

Up $1,316,972 (+8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$2,596,475

Up $544,730 (+27%) from 2017

Expenses

Down

$1,279,503

Down $35,314 (-2.7%) from 2017

Net Income

Up

$1,316,972

Up $580,044 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $74,994Liabilities 2010: $0Net Assets 2010: $74,9942010Assets 2011: $92,369Liabilities 2011: $0Net Assets 2011: $92,3692011Assets 2012: $125,413Liabilities 2012: $0Net Assets 2012: $125,4132012Assets 2013: $2,863,455Liabilities 2013: $0Net Assets 2013: $2,863,4552013Assets 2014: $11,664,504Liabilities 2014: $0Net Assets 2014: $11,664,5042014Assets 2015: $12,260,054Liabilities 2015: $0Net Assets 2015: $12,260,0542015Assets 2016: $14,507,314Liabilities 2016: $0Net Assets 2016: $14,507,3142016Assets 2017: $15,244,242Liabilities 2017: $0Net Assets 2017: $15,244,2422017Assets 2018: $16,561,214Liabilities 2018: $0Net Assets 2018: $16,561,2142018Assets 2019: $15,774,523Liabilities 2019: $0Net Assets 2019: $15,774,5232019Assets 2020: $14,983,951Liabilities 2020: $0Net Assets 2020: $14,983,9512020Assets 2021: $14,547,358Liabilities 2021: $0Net Assets 2021: $14,547,3582021Assets 2022: $14,477,492Liabilities 2022: $0Net Assets 2022: $14,477,4922022Assets 2023: $14,097,092Liabilities 2023: $0Net Assets 2023: $14,097,0922023Assets 2024: $13,437,231Liabilities 2024: $0Net Assets 2024: $13,437,2312024

Highlighted filing

2018

Assets$16,561,214
Liabilities$0
Net Assets$16,561,214
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $16,4332010Expenses 2011: $21,1362011Expenses 2012: $5,4682012Revenue 2013: $2,771,529Expenses 2013: $33,487Net Income 2013: $2,738,0422013Revenue 2014: $8,867,014Expenses 2014: $65,965Net Income 2014: $8,801,0492014Revenue 2015: $1,113,470Expenses 2015: $517,920Net Income 2015: $595,5502015Revenue 2016: $2,843,522Expenses 2016: $596,262Net Income 2016: $2,247,2602016Revenue 2017: $2,051,745Expenses 2017: $1,314,817Net Income 2017: $736,9282017Revenue 2018: $2,596,475Expenses 2018: $1,279,503Net Income 2018: $1,316,9722018Revenue 2019: $409,331Expenses 2019: $1,196,022Net Income 2019: -$786,6912019Revenue 2020: $363,470Expenses 2020: $1,154,042Net Income 2020: -$790,5722020Revenue 2021: $341,972Expenses 2021: $778,565Net Income 2021: -$436,5932021Revenue 2022: $695,330Expenses 2022: $765,196Net Income 2022: -$69,8662022Revenue 2023: $244,262Expenses 2023: $624,662Net Income 2023: -$380,4002023Revenue 2024: $62,248Expenses 2024: $722,109Net Income 2024: -$659,8612024

Highlighted filing

2018

Revenue$2,596,475
Expenses$1,279,503
Net Income$1,316,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CaputoPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Caputo Foundation Inc
EIN
20-3987936
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Daniel L Daniels
Title
vice president
Phone
8008391754
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix320 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Albert Caputo
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TRUSTEES OF DEERFIELD ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0GIFT CASHIER BOX 1877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1GIFT CASHIER BOX 1877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt222 LINDEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3230 E PUTNAM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 87
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SPRING VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COS COB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DEERFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210977
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd401342
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01206000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0716807
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039450
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0716807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0454768
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0454768
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01211025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0454768
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0454768
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039450
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023728
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023728
TaxesSchedule/TaxesDetail/Amt028000
TaxesSchedule/TaxesDetail/Amt116675
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2018
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caputo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPU
ReturnHeader/Filer/EIN0203987936
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191135000029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-04-23T14:19:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,561,214
Liabilities
$0
Net assets
$16,561,214
Revenue
$2,596,475
Expenses
$1,279,503
Net income
$1,316,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.06$0.72$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.24$0.62$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.70$0.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.34$0.78$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$0.36$1.15$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.41$1.20$0.79
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.60$1.28$1.32
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$2.05$1.31$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$2.84$0.60$2.25
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.11$0.52$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$8.87$0.07$8.80
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.77$0.03$2.74
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02