Civic Intelligence

The Steven C Calicchio Foundation

990PF • Fiscal year 2016 • EIN 27-0380219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,278,681

Up $245,354 (+8.1%) from 2015

Net Assets

Up

$3,278,681

Up $245,354 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$619,793

Up $330,171 (+114%) from 2015

Expenses

Down

$374,439

Down $13,667 (-3.5%) from 2015

Net Income

Up

$245,354

Up $343,838 (+349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,560,360Liabilities 2013: $0Net Assets 2013: $2,560,3602013Assets 2014: $3,131,811Liabilities 2014: $0Net Assets 2014: $3,131,8112014Assets 2015: $3,033,327Liabilities 2015: $0Net Assets 2015: $3,033,3272015Assets 2016: $3,278,681Liabilities 2016: $0Net Assets 2016: $3,278,6812016Assets 2017: $3,761,654Liabilities 2017: $0Net Assets 2017: $3,761,6542017Assets 2018: $3,144,690Liabilities 2018: $0Net Assets 2018: $3,144,6902018Assets 2020: $1,296,468Liabilities 2020: $0Net Assets 2020: $1,296,4682020Assets 2021: $1,533,761Liabilities 2021: $0Net Assets 2021: $1,533,7612021Assets 2022: $2,068,917Liabilities 2022: $0Net Assets 2022: $2,068,9172022Assets 2023: $2,541,898Liabilities 2023: $0Net Assets 2023: $2,541,8982023Assets 2024: $2,894,368Liabilities 2024: $0Net Assets 2024: $2,894,3682024

Highlighted filing

2016

Assets$3,278,681
Liabilities$0
Net Assets$3,278,681
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $706,754Expenses 2013: $102,833Net Income 2013: $603,9212013Revenue 2014: $749,261Expenses 2014: $177,810Net Income 2014: $571,4512014Revenue 2015: $289,622Expenses 2015: $388,106Net Income 2015: -$98,4842015Revenue 2016: $619,793Expenses 2016: $374,439Net Income 2016: $245,3542016Revenue 2017: $804,246Expenses 2017: $321,273Net Income 2017: $482,9732017Revenue 2018: -$210,826Expenses 2018: $406,138Net Income 2018: -$616,9642018Revenue 2020: -$10,325Expenses 2020: $377,881Net Income 2020: -$388,2062020Revenue 2021: $507,493Expenses 2021: $270,200Net Income 2021: $237,2932021Revenue 2022: $593,994Expenses 2022: $58,838Net Income 2022: $535,1562022Revenue 2023: $538,501Expenses 2023: $65,520Net Income 2023: $472,9812023Revenue 2024: $434,315Expenses 2024: $81,845Net Income 2024: $352,4702024

Highlighted filing

2016

Revenue$619,793
Expenses$374,439
Net Income$245,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CalicchioPres-$0--
Millicent CalicchioVP / Director-$0--
Lisa JacksonDirector / Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Steven C Calicchio Foundation
EIN
27-0380219
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Calicchio
Title
president
Phone
8008391754
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 404 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Calicchio
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Campbell Sports Center Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Steven C. Calicchio Scholarship fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST PATRICKS CATHEDRAL LANDMARK FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1333 E 38TH ST STE 830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt260 LINCOLN CENTER PLZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3243 N GALEN HALL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49899 MAIN ST STE 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51011 1ST AVE 17TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6622 W 113TH ST MC4524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7622 W 113TH ST MC4524
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WERNERSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DAMASCUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0263583
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0162051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101532
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0339765
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0162051
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0263583
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101532
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Charitable Lead Tr'A' UW S cali
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Charitable Lead Tr'b' UW S cali
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0575 madison avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1575 madison avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0106878
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1350695
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp Direct Lending Income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0360
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss Direct Lending Income Fund, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0215667
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0215667
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1652
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018389
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018389
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2016
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CALICCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Steven C Calicchio Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0270380219
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B775BB9C0E0C9DA339247063A24C50179569C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520173195000024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-11-15T14:26:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,681
Liabilities
$0
Net assets
$3,278,681
Revenue
$619,793
Expenses
$374,439
Net income
$245,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.43$0.08$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.54$0.07$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.59$0.06$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.51$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.38$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.21$0.41$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.80$0.32$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.62$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.29$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.75$0.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.71$0.10$0.60