Civic Intelligence

Jessie Ridley Foundation Inc %Steven Kalik

990PF • Fiscal year 2012 • EIN 23-7379436

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile
15 Jason Terrace02476
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$1,000

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$531,472

Up $24,735 (+4.9%) from 2011

Net Assets

Up

$531,472

Up $24,735 (+4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,728

Down $46,791 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $509,830Liabilities 2010: $0Net Assets 2010: $509,8302010Assets 2011: $506,737Liabilities 2011: $0Net Assets 2011: $506,7372011Assets 2012: $531,472Liabilities 2012: $0Net Assets 2012: $531,4722012Assets 2013: $482,606Liabilities 2013: $0Net Assets 2013: $482,6062013Assets 2014: $1,650,149Liabilities 2014: $0Net Assets 2014: $1,650,1492014Assets 2015: $1,566,067Liabilities 2015: $0Net Assets 2015: $1,566,0672015Assets 2016: $1,512,866Liabilities 2016: $0Net Assets 2016: $1,512,8662016Assets 2017: $1,498,764Liabilities 2017: $0Net Assets 2017: $1,498,7642017Assets 2018: $1,493,664Liabilities 2018: $0Net Assets 2018: $1,493,6642018Assets 2019: $1,487,802Liabilities 2019: $0Net Assets 2019: $1,487,8022019Assets 2020: $1,452,398Liabilities 2020: $0Net Assets 2020: $1,452,3982020Assets 2021: $1,511,496Liabilities 2021: $0Net Assets 2021: $1,511,4962021Assets 2022: $1,455,125Liabilities 2022: $0Net Assets 2022: $1,455,1252022Assets 2023: $1,375,175Liabilities 2023: $0Net Assets 2023: $1,375,1752023Assets 2024: $1,450,996Liabilities 2024: $0Net Assets 2024: $1,450,9962024

Highlighted filing

2012

Assets$531,472
Liabilities$0
Net Assets$531,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $70,8202010Expenses 2011: $70,5192011Expenses 2012: $23,7282012Revenue 2013: $47,469Expenses 2013: $96,335Net Income 2013: -$48,8662013Revenue 2014: $1,239,972Expenses 2014: $72,429Net Income 2014: $1,167,5432014Revenue 2015: $27,492Expenses 2015: $111,574Net Income 2015: -$84,0822015Revenue 2016: $48,126Expenses 2016: $101,327Net Income 2016: -$53,2012016Revenue 2017: $87,767Expenses 2017: $101,869Net Income 2017: -$14,1022017Revenue 2018: $91,156Expenses 2018: $96,256Net Income 2018: -$5,1002018Revenue 2019: $86,592Expenses 2019: $92,454Net Income 2019: -$5,8622019Revenue 2020: $55,994Expenses 2020: $91,398Net Income 2020: -$35,4042020Revenue 2021: $117,921Expenses 2021: $58,823Net Income 2021: $59,0982021Revenue 2022: $68,164Expenses 2022: $124,535Net Income 2022: -$56,3712022Revenue 2023: $41,664Expenses 2023: $121,614Net Income 2023: -$79,9502023Revenue 2024: $195,550Expenses 2024: $119,729Net Income 2024: $75,8212024

Highlighted filing

2012

Revenue-
Expenses$23,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KALIK ESQPresidentPT$1,000-$1,000
DR ELIZABETH LATHROP FINCHTrusteePT$1,000-$1,000
DR RICHARD W MARTINTrusteePT$1,000-$1,000
MARY M WALLERTreasurerPT$1,000-$1,000
STEVEN KALIKTrusteePT$1,000-$1,000
LAWRENCE KALIK ESQTrusteePT$1,000-$1,000
ROBERT KALIKSecretaryPT$1,000-$1,000
SALLY COLETrusteePT$1,000-$1,000
MILDRED KALIKVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
23-7379436
Raw XML Appendix394 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK KALIK ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR ELIZABETH LATHROP FINCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR RICHARD W MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY M WALLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4STEVEN KALIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LAWRENCE KALIK ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MILDRED KALIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ROBERT KALIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8SALLY COLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120826
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode328173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode402476
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode510028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode610028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode710002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode896712
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct070898
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets070529
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051426
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044009
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.048575
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.056638
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.064558
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.043348
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01371460
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101347949
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201158378
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30986131
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401126924
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501382900
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0369
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011516
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1059322
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2056268
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055852
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4072752
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5059946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.257128
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011516
IRS990PF/QualifyingDistributions/ExpensesAndContributions011516
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011516
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVEN KALIK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07816463536
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015 JASON TERRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ARLINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode002476
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear011516
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted067834
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306773
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405823
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus012596
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY012596
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011516
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012596
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY043722
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE, POSTAGE, STATIONERY AND OTHER OFFICE COSTS
OtherExpensesSchedule/OtherExpenses/Description1AD IN LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02736
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02736
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05472
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Amount1316
TaxesSchedule/Taxes/Category0NYS FILING FEE
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237379436
ReturnHeader/Filer/Name/BusinessNameLine10JESSIE RIDLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0JESS
ReturnHeader/Filer/Phone07816463536
ReturnHeader/Filer/USAddress/AddressLine1015 JASON TERRACE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002476
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0STEVEN KALIK
ReturnHeader/Officer/Phone07816463536
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0133471755
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUFER & INFIELD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 PARK AVE SOUTH 5TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100168012
ReturnHeader/Preparer/Name0John Rufer
ReturnHeader/Preparer/Phone09173510700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:49:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,472
Liabilities
$0
Net assets
$531,472
Revenue
-
Expenses
$23,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.24$0.07$1.17
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.05$0.10$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07