Civic Intelligence

Cafasso Charitable Trust Co Lambros Tom Ttee

990PF • Fiscal year 2017 • EIN 22-6648145

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profile
9 Pine Hill RoadCloster, NJ 07624

(201) 224-7900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE T • <$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 / Assets90th percentile

Assets

Down

$251,113

Down $1,097 (-0.4%) from 2016

Net Assets

Up

$237,456

Up $2,954 (+1.3%) from 2016

Liabilities

Down

$13,657

Down $4,051 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$18,667

Up $52,860 (+155%) from 2016

Expenses

Down

$15,713

Down $1,417 (-8.3%) from 2016

Net Income

Up

$2,954

Up $54,277 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,679Liabilities 2011: $8,0292011Assets 2012: $313,589Liabilities 2012: $02012Assets 2013: $313,435Liabilities 2013: $0Net Assets 2013: $313,4352013Assets 2014: $303,146Liabilities 2014: $2,064Net Assets 2014: $301,0822014Assets 2015: $319,646Liabilities 2015: $33,8212015Assets 2016: $252,210Liabilities 2016: $17,708Net Assets 2016: $234,5022016Assets 2017: $251,113Liabilities 2017: $13,657Net Assets 2017: $237,4562017Assets 2018: $231,670Liabilities 2018: $1,525Net Assets 2018: $230,1452018Assets 2019: $207,628Liabilities 2019: $1,525Net Assets 2019: $206,1032019Assets 2020: $160,397Liabilities 2020: $1,525Net Assets 2020: $158,8722020Assets 2021: $162,632Liabilities 2021: $1,525Net Assets 2021: $161,1072021Assets 2022: $162,406Liabilities 2022: $3,525Net Assets 2022: $158,8812022Assets 2023: $148,348Liabilities 2023: $1,5252023Assets 2024: $222,562Liabilities 2024: $1,525Net Assets 2024: $221,0372024

Highlighted filing

2017

Assets$251,113
Liabilities$13,657
Net Assets$237,456
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $12,532Expenses 2011: $12,501Net Income 2011: $312011Revenue 2012: $12,435Expenses 2012: $2,496Net Income 2012: $9,9392012Revenue 2013: $3,592Expenses 2013: $3,746Net Income 2013: -$1542013Revenue 2014: -$2,253Expenses 2014: $10,100Net Income 2014: -$12,3532014Revenue 2015: $5,472Expenses 2015: $20,729Net Income 2015: -$15,2572015Revenue 2016: -$34,193Expenses 2016: $17,130Net Income 2016: -$51,3232016Revenue 2017: $18,667Expenses 2017: $15,713Net Income 2017: $2,9542017Revenue 2018: $8,409Expenses 2018: $15,720Net Income 2018: -$7,3112018Revenue 2019: $16,024Expenses 2019: $40,066Net Income 2019: -$24,0422019Revenue 2020: $10,958Expenses 2020: $58,189Net Income 2020: -$47,2312020Revenue 2021: $8,052Expenses 2021: $5,817Net Income 2021: $2,2352021Revenue 2022: $6,650Expenses 2022: $8,876Net Income 2022: -$2,2262022Revenue 2023: -$1,479Expenses 2023: $10,579Net Income 2023: -$12,0582023Revenue 2024: $85,793Expenses 2024: $11,579Net Income 2024: $74,2142024

Highlighted filing

2017

Revenue$18,667
Expenses$15,713
Net Income$2,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM LAMBROSTrustee-$0--
ROBERT CAFASSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Cafasso Charitable Trust
EIN
22-6648145
Phone
2012247900
Address
9 PINE HILL ROAD, CLOSTER, NJ 07624

Signing Officer

Name
Tom Lambros
Title
Trustee
Phone
2012247900
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry Dellaratta CPA Pa
Address
614 MCCARTHY DR, NEW MILFORD, NJ 07646
Preparer
Henry Dellaratta
Phone
2013859345
Raw XML Appendix343 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/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTE SECONDARY EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ORDER OF THE AHEPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MADONNA CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF FORT LEE FILM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GLOBAL CHILDRENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PGEIOF AMERICA CHARITABLE FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4OTHER PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1359 WHITEMAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21223 ANDERSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4629 SPRINGFIELD RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407033
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt0177
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012573
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011406
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012573
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012132
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt1180
TaxesSchedule/TaxesDetail/CategoryTxt0FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LAMBROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02012247900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFASSO CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAMBROS TOM TTEE
ReturnHeader/Filer/BusinessNameControlTxt0CAFA
ReturnHeader/Filer/EIN0226648145
ReturnHeader/Filer/PhoneNum02012247900
ReturnHeader/Filer/USAddress/AddressLine1Txt09 PINE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E2A2B146F6C46BF18ABE85257BFAFCA0693487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222700839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY DELLARATTA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 MCCARTHY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007646
ReturnHeader/PreparerPersonGrp/PhoneNum02013859345
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY DELLARATTA
ReturnHeader/ReturnTs02018-02-28T14:55:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,113
Liabilities
$13,657
Net assets
$237,456
Revenue
$18,667
Expenses
$15,713
Net income
$2,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.86$0.12$0.74
2023Summary only. Only limited summary data is available for this year.$1.48$0.02$0.01$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.11$0.58$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.16$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.08$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$0.19$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.18$2.35$0.34$0.17$0.51
2015Summary only. Only limited summary data is available for this year.$3.20$0.34$0.05$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.02$0.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$0.12$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$3.12$0.08$0.13$0.13$0.00