Civic Intelligence

John J & Rose Cali Family Foundation

EIN 22-2533638 • Cranford, NJ

11 Commerce Drive 206Cranford, NJ 07016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

1064%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

$500k-$1M nonprofits • 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 / Assets43rd percentile

Assets

Down

$848,962

Down $105,823 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$848,962

Down $105,823 (-11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,944

Down $99,176 (-111%) from 2023

Expenses

Down

$95,879

Down $109,120 (-53%) from 2023

Net Income

Up

-$105,823

Up $9,944 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,210,155Liabilities 2010: $0Net Assets 2010: $2,210,1552010Assets 2011: $1,879,847Liabilities 2011: $0Net Assets 2011: $1,879,8472011Assets 2012: $1,866,036Liabilities 2012: $0Net Assets 2012: $1,866,0362012Assets 2013: $1,810,129Liabilities 2013: $0Net Assets 2013: $1,810,1292013Assets 2014: $1,681,550Liabilities 2014: $0Net Assets 2014: $1,681,5502014Assets 2015: $1,527,554Liabilities 2015: $0Net Assets 2015: $1,527,5542015Assets 2016: $1,330,355Liabilities 2016: $0Net Assets 2016: $1,330,3552016Assets 2017: $1,331,455Liabilities 2017: $0Net Assets 2017: $1,331,4542017Assets 2018: $1,313,410Liabilities 2018: $0Net Assets 2018: $1,313,4102018Assets 2019: $1,495,078Liabilities 2019: $0Net Assets 2019: $1,495,0782019Assets 2020: $1,445,993Liabilities 2020: $0Net Assets 2020: $1,445,9932020Assets 2021: $1,294,364Liabilities 2021: $0Net Assets 2021: $1,294,3642021Assets 2022: $1,070,552Liabilities 2022: $0Net Assets 2022: $1,070,5522022Assets 2023: $954,785Liabilities 2023: $0Net Assets 2023: $954,7852023Assets 2024: $848,962Liabilities 2024: $0Net Assets 2024: $848,9622024

Highlighted filing

2024

Assets$848,962
Liabilities$0
Net Assets$848,962
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $107,6832010Expenses 2011: $177,9772011Expenses 2012: $222,1252012Revenue 2013: $88,369Expenses 2013: $152,803Net Income 2013: -$64,4342013Revenue 2014: $262,162Expenses 2014: $390,741Net Income 2014: -$128,5792014Revenue 2015: $282,208Expenses 2015: $436,204Net Income 2015: -$153,9962015Revenue 2016: $123,429Expenses 2016: $320,628Net Income 2016: -$197,1992016Revenue 2017: $202,026Expenses 2017: $200,927Net Income 2017: $1,0992017Revenue 2018: $171,371Expenses 2018: $189,415Net Income 2018: -$18,0442018Revenue 2019: $369,501Expenses 2019: $187,833Net Income 2019: $181,6682019Revenue 2020: $85,171Expenses 2020: $134,256Net Income 2020: -$49,0852020Revenue 2021: $114,322Expenses 2021: $265,951Net Income 2021: -$151,6292021Revenue 2022: $66,619Expenses 2022: $207,977Net Income 2022: -$141,3582022Revenue 2023: $89,232Expenses 2023: $204,999Net Income 2023: -$115,7672023Revenue 2024: -$9,944Expenses 2024: $95,879Net Income 2024: -$105,8232024

Highlighted filing

2024

Revenue-$9,944
Expenses$95,879
Net Income-$105,823
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$848,962
Liabilities
$0
Net assets
$848,962
Revenue
-$9,944
Expenses
$95,879
Net income
-$105,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.37$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.28$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.26$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEKHITEM KAMENTHUSecretary-$0--
MICHAEL NEVINSTreasurer-$0--
ROSE CALIPresident-$0--
JOHN CALIFoundation Mgr.-$0--
BRANT CALIFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
John J & Rose Cali Family Foundation
EIN
22-2533638
Phone
2016575285
Address
11 COMMERCE DRIVE 206, CRANFORD, NJ 07016

Signing Officer

Name
Rose Cali
Title
President
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Raw XML Appendix314 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/PersonNm1MICHAEL NEVINS
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL NEVINS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ITALIAN AMERICAN FORUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NJ PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE TRUST FOR PUBLIC LAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JAZZ HOUSE KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0141 PARKWAY RD STE 20
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207960
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0108319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0152165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt087003
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt087003
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0384209
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0108319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0152165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018218
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092058
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01783
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0471212
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0469429
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENTS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CAPITAL GAINS DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNRECATURED SEC 150 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0308
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt192
TaxesSchedule/TaxesDetail/Amt02674
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02674
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE CALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J & ROSE CALI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co CALI FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0222533638
ReturnHeader/Filer/PhoneNum02016575285
ReturnHeader/Filer/USAddress/AddressLine1Txt011 COMMERCE DRIVE 206
ReturnHeader/Filer/USAddress/CityNm0CRANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273192254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 South Ave STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02025-03-27T16:45:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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