Civic Intelligence

The Maggie & Michael Delia Foundation I C/O Michael Delia

990PF • Fiscal year 2017 • EIN 22-3703597

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile
21 Cold Springs RoadCalifon, NJ 07830

(908) 439-4610

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

57%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$48,836

Up $28,539 (+141%) from 2016

Net Assets

Up

$48,836

Up $28,539 (+141%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$50,002

Up $50,002 from 2016

Expenses

Down

$21,463

Down $2,557 (-11%) from 2016

Net Income

Up

$28,539

Up $52,559 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2012: $48,266Liabilities 2012: $0Net Assets 2012: $48,2662012Assets 2013: $115,122Liabilities 2013: $12013Assets 2014: $46,112Liabilities 2014: $02014Assets 2015: $44,317Liabilities 2015: $0Net Assets 2015: $44,3172015Assets 2016: $20,297Liabilities 2016: $0Net Assets 2016: $20,2972016Assets 2017: $48,836Liabilities 2017: $0Net Assets 2017: $48,8362017Assets 2018: $80,196Liabilities 2018: $0Net Assets 2018: $80,1962018Assets 2019: $78,281Liabilities 2019: $0Net Assets 2019: $78,2812019Assets 2020: $52,722Liabilities 2020: $0Net Assets 2020: $52,7222020Assets 2021: $30,446Liabilities 2021: $0Net Assets 2021: $30,4462021Assets 2022: $39,931Liabilities 2022: $0Net Assets 2022: $39,9312022Assets 2023: $47,885Liabilities 2023: $0Net Assets 2023: $47,8852023Assets 2024: $48,109Liabilities 2024: $0Net Assets 2024: $48,1092024

Highlighted filing

2017

Assets$48,836
Liabilities$0
Net Assets$48,836
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $51,1512012Revenue 2013: $100,000Expenses 2013: $33,144Net Income 2013: $66,8562013Revenue 2014: $1Expenses 2014: $69,010Net Income 2014: -$69,0092014Revenue 2015: $40,000Expenses 2015: $41,795Net Income 2015: -$1,7952015Revenue 2016: $0Expenses 2016: $24,020Net Income 2016: -$24,0202016Revenue 2017: $50,002Expenses 2017: $21,463Net Income 2017: $28,5392017Revenue 2018: $50,061Expenses 2018: $17,505Net Income 2018: $32,5562018Revenue 2019: $13,996Expenses 2019: $15,988Net Income 2019: -$1,9922019Revenue 2020: $13,331Expenses 2020: $38,881Net Income 2020: -$25,5502020Revenue 2021: $4Expenses 2021: $22,280Net Income 2021: -$22,2762021Revenue 2022: $25,003Expenses 2022: $15,518Net Income 2022: $9,4852022Revenue 2023: $25,005Expenses 2023: $17,051Net Income 2023: $7,9542023Revenue 2024: $36,644Expenses 2024: $36,420Net Income 2024: $2242024

Highlighted filing

2017

Revenue$50,002
Expenses$21,463
Net Income$28,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DELIADirector-$0--
MAGGIE DELIADirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMASTERY FOUNDATIONOPERATIONAL SUPPORTPRIVATE FOUNDATIONSAN FRANCISCO, CA, US$15,475
Paid GrantNY POLICE & FIRE WIDOWS' & CHILDRENSOPERATIONAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$2,500
Paid GrantPLANNED PARENTHOODOPERATIONAL SUPPORTPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantNEW CITY KIDSOPERATIONAL SUPPORTPUBLIC CHARITYJERSEY CITY, NJ, US$1,000
Paid GrantFOOD AND WATER WATCHOPERATIONAL SUPPORTPUBLIC CHARITYNEW BRUNSWICK, NJ, US$500
Paid GrantMARKET STREET MISSIONOPERATIONAL SUPPORTPUBLIC CHARITYMORRISTOWN, NJ, US$250
Paid GrantHOLY CROSS MONASTERYSOPERATIONAL SUPPORTPRIVATE FOUNDATIONWEST PARK, NY, US$200
Paid GrantMONMOUTH MEDICAL CENTER FOUNDATIONOPERATIONAL SUPPORTPRIVATE FOUNDATIONLONG BRANCH, NJ, US$150
Paid GrantBLOCK ISLAND VOL FIRE & RESQUE DEPTOPERATIONAL SUPPORTPUBLIC CHARITYBLOCK ISLAND, RI, US$100
Paid GrantTEWKSBURY FIRST AID & RESCUE SQUADOPERATIONAL SUPPORTPUBLIC CHARITYCALIFON, NJ, US$78
Paid GrantOLDWICK FIRE COOPERATIONAL SUPPORTPUBLIC CHARITYOLDWICK, NJ, US$50
Paid GrantNATIONAL PARK FOUNDATIONOPERATIONAL SUPPORTPUBLIC CHARITYWASHINGTON, DC, US$50
Paid GrantCALIFON VOLUNTEER FIRE COMPANYOPERATIONAL SUPPORTPUBLIC CHARITYCALIFON, NJ, US$50
Filing and Contact Details

Filer

Filer Name
The Maggie & Michael Delia Foundation I
EIN
22-3703597
Phone
9084394610
Address
21 COLD SPRINGS ROAD, CALIFON, NJ 07830

Signing Officer

Name
Michael Delia
Title
Director
Phone
9084394610
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Brian Varley
Phone
2017129800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SOPERATIONAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 83
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt323 HYATT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4163 OLD TURNPIKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51110 VERMONT AVE NW SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69 MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7240 FAIRMOUNT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810 BEACH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt941 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10100 BAYARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111615 US-9W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12300 2ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd208859
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd707306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd802807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd907830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1008901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1112493
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1207740
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021403
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01898
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt047375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0174522
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028389
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021403
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019505
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0221897
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0202392
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0150 MT BETHEL ROAD BLDG 2 SUITE 201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007059
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING AND REG FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09084394610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAGGIE & MICHAEL DELIA FOUNDATION I
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL DELIA
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0223703597
ReturnHeader/Filer/PhoneNum09084394610
ReturnHeader/Filer/USAddress/AddressLine1Txt021 COLD SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0CALIFON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D13370CB3B03FB0C8FD094F3B815AF6D98F0D6C9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN VARLEY
ReturnHeader/ReturnTs02017-11-08T09:54:10-06:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,836
Liabilities
$0
Net assets
$48,836
Revenue
$50,002
Expenses
$21,463
Net income
$28,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.37$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.25$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.21$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.69$0.69
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.00$0.33$0.67
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51