Civic Intelligence

Della Calce Private Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-4702349

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

115 The Crossways10701-5326

(845) 621-3744

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-129%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-48%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$673,680

Down $427,948 (-39%) from 2012

Net Assets

$673,680

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$12,041

Down $11,137 (-48%) from 2012

Expenses

Up

$27,550

Up $6,000 (+28%) from 2012

Net Income

Down

-$15,509

Down $17,137 (-1053%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $128,575Liabilities 2010: $0Net Assets 2010: $128,5752010Assets 2011: $129,617Liabilities 2011: $0Net Assets 2011: $129,6172011Assets 2012: $1,101,628Liabilities 2012: $02012Assets 2013: $673,680Liabilities 2013: $0Net Assets 2013: $673,6802013Assets 2014: $1,187,907Liabilities 2014: $0Net Assets 2014: $1,187,9072014Assets 2015: $1,196,064Liabilities 2015: $0Net Assets 2015: $1,196,0642015Assets 2016: $1,304,748Liabilities 2016: $0Net Assets 2016: $1,304,7482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $1,521,5992017Assets 2018: $1,433,668Liabilities 2018: $0Net Assets 2018: $1,433,6682018Assets 2019: $1,701,085Liabilities 2019: $0Net Assets 2019: $1,701,0852019Assets 2020: $1,927,758Liabilities 2020: $0Net Assets 2020: $1,927,7582020Assets 2021: $1,927,758Liabilities 2021: $0Net Assets 2021: $1,927,7582021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $2,171,2382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $1,808,7352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $1,809,9302024

Highlighted filing

2013

Assets$673,680
Liabilities$0
Net Assets$673,680

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $3,4242011Revenue 2012: $23,178Expenses 2012: $21,550Net Income 2012: $1,6282012Revenue 2013: $12,041Expenses 2013: $27,550Net Income 2013: -$15,5092013Revenue 2014: $191,511Expenses 2014: $45,892Net Income 2014: $145,6192014Revenue 2015: $29,073Expenses 2015: $73,207Net Income 2015: -$44,1342015Revenue 2016: $53,951Expenses 2016: $74,133Net Income 2016: -$20,1822016Revenue 2017: $72,393Expenses 2017: $82,189Net Income 2017: -$9,7962017Revenue 2018: $0Expenses 2018: $94,374Net Income 2018: -$94,3742018Revenue 2019: $100,000Expenses 2019: $79,350Net Income 2019: $20,6502019Revenue 2020: $100,000Expenses 2020: $86,000Net Income 2020: $14,0002020Revenue 2021: $100,000Expenses 2021: $97,325Net Income 2021: $2,6752021Revenue 2022: $100,000Expenses 2022: $110,325Net Income 2022: -$10,3252022Revenue 2023: $0Expenses 2023: $86,675Net Income 2023: -$86,6752023Revenue 2024: $59,137Expenses 2024: $91,000Net Income 2024: -$31,8632024

Highlighted filing

2013

Revenue$12,041
Expenses$27,550
Net Income-$15,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry O'DonahuePresident-$0--
Filing and Contact Details

Filer

EIN
20-4702349

Signing Officer

Name
JERRY O'DONOHUE
Title
Trustee
Signed
2014-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
William Toscani
Phone
8456213744
Raw XML Appendix278 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10391 Union Valley Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode710701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode810701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode910701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1010701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1110701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1210701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027050
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/DistributableAsAdjustedAmt0-120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059580
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032650
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0121134
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED APPRECIATION OF INVESTMENTS
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY O'DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELLA CALCE PRIVATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0204702349
ReturnHeader/Filer/USAddress/AddressLine10115 THE CROSSWAYS
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0107015326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM TOSCANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 624
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAHOPAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010541
ReturnHeader/PreparerPersonGrp/PhoneNum08456213744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TOSCANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T04:56:19-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.81$0.06$0.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.81$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.17$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.52$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.07$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.19$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.02$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00