The Caputo Foundation Inc

990PF • Fiscal year 2023 • EIN 20-3987936

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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.

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

-156%

Higher net margin than 5% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

-2.6%

Faster asset growth than 23% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

-65%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$14,097,092

Down $380,400 (-2.6%) from 2022

Net Assets

Down

$14,097,092

Down $380,400 (-2.6%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin5th percentile

Revenue

Down

$244,262

Down $451,068 (-65%) from 2022

Expenses

Down

$624,662

Down $140,534 (-18%) from 2022

Net Income

Down

-$380,400

Down $310,534 (-444%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2023

Assets$14,097,092

Liabilities$0

Net Assets$14,097,092

Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2023

Revenue$244,262

Expenses$624,662

Net Income-$380,400

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 10, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Albert Caputo	Pres, Dir, Sec	-	$0	-	-
Daniel L Daniels	VP	-	$0	-	-
Gregory T Rogers	VP	-	$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: A Richard Caputo Jr
Title: President
Phone: 8008391754
Signed: 2024-10-10
Discuss with paid preparer: Yes

Preparer

Firm: Foundation Source
Address: 3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer: Jeffrey D Haskell
Phone: 8008391754

Raw XML Appendix292 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	1665809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	3853122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	569751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	1264490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	138450
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	1641250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	3732698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	5	207457
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	AT&T, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	BAYER A G SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	VANGUARD SHORT TERM CORPORATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	VANGUARD ST BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	WARNER BROS. DISCOVERY, INC
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Albert Caputo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Daniel L Daniels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Gregory T Rogers
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	607619
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	625090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	17471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	110508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	71884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	421034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	322442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	454768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	17471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	437297
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	925868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	110508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	71884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	421034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	322442
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	607619
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1363165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1380636
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	7594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	7594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1601
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1601
TaxesSchedule/TaxesDetail/Amt	0	9000
TaxesSchedule/TaxesDetail/Amt	1	3305
TaxesSchedule/TaxesDetail/Amt	2	2612
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF Estimated Tax for 2023
TaxesSchedule/TaxesDetail/CategoryTxt	1	990-PF Excise Tax for 2022
TaxesSchedule/TaxesDetail/CategoryTxt	2	Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	2612
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	A Richard Caputo Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Caputo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPU
ReturnHeader/Filer/EIN	0	203987936
ReturnHeader/Filer/InCareOfNm	0	% Foundation Source
ReturnHeader/Filer/PhoneNum	0	8008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm	0	Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11042
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey D Haskell
ReturnHeader/ReturnTs	0	2024-10-17T22:06:59-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,097,092
Liabilities: $0
Net assets: $14,097,092
Revenue: $244,262
Expenses: $624,662
Net income: -$380,400

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.4	$0.00	$13.4	$0.06	$0.72	$0.66
2023Detailed filing. Detailed filing data is available for this year.	$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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