Civic Intelligence

Cali Orphanage Charitable Fund

990 • Fiscal year 2018 • EIN 25-1877775

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$603,393

Up $71,890 (+14%) from 2016

Net Assets

Up

$603,393

Up $71,890 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$127,939

Down $115,988 (-48%) from 2016

Expenses

Down

$98,000

Down $83,000 (-46%) from 2016

Net Income

Down

$29,939

Down $32,988 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2018: $603,393Liabilities 2018: $0Net Assets 2018: $603,3932018Assets 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

2018

Assets$603,393
Liabilities$0
Net Assets$603,393
Open 2018 Filing

Operations Trend

Revenue Growth7th 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 2018: $127,939Expenses 2018: $98,000Net Income 2018: $29,9392018Revenue 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

2018

Revenue$127,939
Expenses$98,000
Net Income$29,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Gross Receipts
$127,939
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$371,015$493,847▲ $122,832
Savings and Temporary Cash Investments$206,175$109,546▼ $96,629
Total Assets$577,190$603,393▲ $26,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$577,190$603,393▲ $26,203
Total Net Assets Fund Balance$577,190$603,393▲ $26,203
Total Liabilities and Net Assets / Fund Balance$577,190$603,393▲ $26,203
Compensation and Service Providers
Top Officer Pay50th 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
$120,000
Program Service Revenue
$0
Investment Income
$7,939
Other Revenue
$0
Change in Net Assets
$29,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$98,000--$98,000
Total Functional Expenses$98,000$0$0$98,000
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 C Line 19

“UPON WRITTEN 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
2019-03-24
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 two orphanages. La madre de dios in cali colombia and org de jeunes in port au prince haiti”

Raw XML Appendix310 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0RICHARD SPEAR
IRS990/BooksInCareOfDetail/PhoneNum04122218293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08104 PALOMINO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEVILLE
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IRS990/CYOtherExpensesAmt00
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IRS990/CYRevenuesLessExpensesAmt029939
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IRS990/Form990PartVIISectionAGrp/PersonNm4GENE THOMETSKO
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IRS990/Form990PartVIISectionAGrp/PersonNm6SR ROASE MARY BARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0120000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt07599
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt07599
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493847
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO ORPHANAGES IN COLUMBIA AND HAITI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0577190
IRS990/NetAssetsOrFundBalancesEOYAmt0603393
IRS990/NetUnrlzdGainsLossesInvstAmt0-3736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD SPEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt021442
IRS990/PYRevenuesLessExpensesAmt062442
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210078
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt158000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL SUPPORT TO ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FINANCIAL SUPPORT TO ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SR ELSA MARIE AYALA LA MADRE DIOS
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT TO TWO ORPHANAGES. LA MADRE 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 WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SEC B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SEC C LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04122218293
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALI ORPHANAGE CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0251877775
ReturnHeader/Filer/PhoneNum04122218293
ReturnHeader/Filer/USAddress/AddressLine1Txt08104 PALOMINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0Bridgeville
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ReturnHeader/Filer/USAddress/ZIPCd015017
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTm011:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015241
ReturnHeader/PreparerPersonGrp/PhoneNum04128334410
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Greenwell
ReturnHeader/ReturnTs02019-03-26T22:40:31Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,393
Liabilities
$0
Net assets
$603,393
Revenue
$127,939
Expenses
$98,000
Net income
$29,939
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.10$0.03
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