Civic Intelligence

Cali Orphanage Charitable Fund

990 • Fiscal year 2017 • EIN 25-1877775

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileNA
8104 Palomino DriveBridgeville, PA 15017

(412) 221-8293

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$577,190

Up $45,687 (+8.6%) from 2016

Net Assets

Up

$577,190

Up $45,687 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$212,442

Down $31,485 (-13%) from 2016

Expenses

Down

$150,000

Down $31,000 (-17%) from 2016

Net Income

Down

$62,442

Down $485 (-0.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $459,643Liabilities 2014: $0Net Assets 2014: $459,6432014Assets 2015: $481,823Liabilities 2015: $0Net Assets 2015: $481,8232015Assets 2016: $531,503Liabilities 2016: $0Net Assets 2016: $531,5032016Assets 2017: $577,190Liabilities 2017: $0Net Assets 2017: $577,1902017Assets 2019: $854,048Liabilities 2019: $0Net Assets 2019: $854,0482019Assets 2021: $1,089,318Liabilities 2021: $0Net Assets 2021: $1,089,3182021Assets 2022: $1,123,746Liabilities 2022: $0Net Assets 2022: $1,123,7462022

Highlighted filing

2017

Assets$577,190
Liabilities$0
Net Assets$577,190
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $209,151Expenses 2014: $178,606Net Income 2014: $30,5452014Revenue 2015: $210,078Expenses 2015: $170,000Net Income 2015: $40,0782015Revenue 2016: $243,927Expenses 2016: $181,000Net Income 2016: $62,9272016Revenue 2017: $212,442Expenses 2017: $150,000Net Income 2017: $62,4422017Revenue 2019: $344,854Expenses 2019: $96,380Net Income 2019: $248,4742019Revenue 2021: $209,180Expenses 2021: $79,146Net Income 2021: $130,0342021Revenue 2022: $128,768Expenses 2022: $79,350Net Income 2022: $49,4182022

Highlighted filing

2017

Revenue$212,442
Expenses$150,000
Net Income$62,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$212,442
Mission and Program Overview

Mission

To provide financial support to orphanages in columbia and haiti

Provide financial support to orphanages in columbia and haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,383$371,015▲ $10,632
Savings and Temporary Cash Investments$171,120$206,175▲ $35,055
Total Assets$531,503$577,190▲ $45,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,503$577,190▲ $45,687
Total Net Assets Fund Balance$531,503$577,190▲ $45,687
Total Liabilities and Net Assets / Fund Balance$531,503$577,190▲ $45,687
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Isabelle ShatlockVice President
Gene ThometskoBoard Member
Sr Joan LaboonBoard Member
Sr Roase Mary BarrettBoard Member
Richard SpearDirector
Janet SouthgateSecretary
Ashlee BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,000
Program Service Revenue
$0
Investment Income
$21,442
Other Revenue
$0
Change in Net Assets
$62,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$150,000--$150,000
Total Functional Expenses$150,000$0$0$150,000
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sec B Line 11B

“The 990 is reviewed at the regular board meetings”

Part VI Sec B Line 19

“UPON WRIITEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Cali Orphanage Charitable Fund
EIN
25-1877775
Phone
4122218293
Address
8104 PALOMINO DRIVE, Bridgeville, PA 15017

Signing Officer

Name
Richard Spear
Title
Director
Phone
4122218293
Signed
2018-03-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Spear
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hrb Tax Group Inc
Address
1720 WASHINGTON RD, PITTSBURGH, PA 15241
Preparer
Brian Greenwell
Phone
4128334410
Supplemental Narrative

Additional Explanations

Part III 4A

“Financial support to three orpanages. Notre dame victories in prot au prince haiti, lamadre de dios in cali colombia and org de jeunes in port au prince haiti”

Raw XML Appendix311 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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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT TO THREE ORPANAGES. NOTRE DAME VICTORIES IN PROT AU PRINCE HAITI, LAMADRE DE DIOS IN CALI COLOMBIA AND ORG DE JEUNES IN PORT AU PRINCE HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRIITEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SEC B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SEC B LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum04128334410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Greenwell
ReturnHeader/ReturnTs02018-03-09T12:28:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,190
Liabilities
$0
Net assets
$577,190
Revenue
$212,442
Expenses
$150,000
Net income
$62,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.13$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.21$0.08$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.34$0.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.18$0.03