Civic Intelligence

Della Calce Private Foundation Inc.

990PF • Fiscal year 2024 • EIN 20-4702349

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

Organization Profile
709 Manette LaneValley Cottage, NY 10989-1827

(828) 885-5015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-54%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Net Assets

Up

$1,809,930

Up $1,195 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$59,137

Up $59,137 from 2023

Expenses

Up

$91,000

Up $4,325 (+5.0%) from 2023

Net Income

Up

-$31,863

Up $54,812 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$0
Liabilities$0
Net Assets$1,809,930
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$59,137
Expenses$91,000
Net Income-$31,863
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Della Calce Private Foundation Inc
EIN
20-4702349
Address
709 MANETTE LANE, VALLEY COTTAGE, NY 10989-1827

Signing Officer

Name
Jerry Odonohue
Title
Trustee
Signed
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
William Toscani
Address
PO BOX 240, CEDAR MOUNTAIN, NC 28718
Preparer
William a Toscani
Phone
8288855015
Raw XML Appendix339 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt078500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0462575
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0109000
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085100
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt033058
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED APPRECATION/REALIZED APPRECIATION
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ODONOHUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0136721662
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR MOUNTAIN
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ReturnHeader/PreparerPersonGrp/PhoneNum08288855015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A TOSCANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T04:01:06-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$1,809,930
Revenue
$59,137
Expenses
$91,000
Net income
-$31,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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