Civic Intelligence

Cali Orphanage Charitable Fund

990 • Fiscal year 2020 • EIN 25-1877775

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$974,409

Up $120,361 (+14%) from 2019

Net Assets

Up

$974,409

Up $120,361 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$238,785

Down $106,069 (-31%) from 2019

Expenses

Up

$115,070

Up $18,690 (+19%) from 2019

Net Income

Down

$123,715

Down $124,759 (-50%) from 2019

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 2019: $854,048Liabilities 2019: $0Net Assets 2019: $854,0482019Assets 2020: $974,409Liabilities 2020: $0Net Assets 2020: $974,4092020Assets 2021: $1,089,318Liabilities 2021: $0Net Assets 2021: $1,089,3182021Assets 2022: $1,123,746Liabilities 2022: $0Net Assets 2022: $1,123,7462022

Highlighted filing

2020

Assets$974,409
Liabilities$0
Net Assets$974,409
Open 2020 Filing

Operations Trend

Revenue Growth19th 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 2019: $344,854Expenses 2019: $96,380Net Income 2019: $248,4742019Revenue 2020: $238,785Expenses 2020: $115,070Net Income 2020: $123,7152020Revenue 2021: $209,180Expenses 2021: $79,146Net Income 2021: $130,0342021Revenue 2022: $128,768Expenses 2022: $79,350Net Income 2022: $49,4182022

Highlighted filing

2020

Revenue$238,785
Expenses$115,070
Net Income$123,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$498,785
Mission and Program Overview

Mission

To provide financial support to orphanages in columbia and haiti

Provide financial support to orphanages in columbia & haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$484,656$586,016▲ $101,360
Cash and Non-Interest-Bearing Accounts$369,392$388,393▲ $19,001
Total Assets$854,048$974,409▲ $120,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,048$974,409▲ $120,361
Total Net Assets Fund Balance$854,048$974,409▲ $120,361
Total Liabilities and Net Assets / Fund Balance$854,048$974,409▲ $120,361
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gene ThometskoBoard Member
Sr Joan LaboonBoard Member
Sr Roase Mary BarrBoard Member
Richard SpearDirector
Janet SouthgateSecretary
Ashlee BeckettTreasurer
Isabelle ShalockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,257
Program Service Revenue
$0
Investment Income
$15,528
Other Revenue
$0
All Other Contributions
$223,257
Change in Net Assets
$123,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,500
Other Expenses$5,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$109,500--$109,500
Office Expenses$2,920--$2,920
Fees for Services Accounting$2,100--$2,100
Fees for Services Other$550--$550
Total Functional Expenses$115,070$0$0$115,070
International Activity

International Compliance

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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at the regular board meetings”

Form 990, Page 6, Part VI, 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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Thometsko
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hagan Accounting Group CPA
Address
733 WASHINGTON RD STE 102, PITTSBURGH, PA 15228-2022
Preparer
Robert E Hagan
Phone
4125637804
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Financial support to two orphanages - lamadre de dois in cali columbia and org de jeunes in port au prince haiti”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE REGULAR BOARD MEETINGS
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ReturnHeader/ReturnTs02021-04-05T10:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,409
Liabilities
$0
Net assets
$974,409
Revenue
$238,785
Expenses
$115,070
Net income
$123,715
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
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24$0.12$0.12
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
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