Civic Intelligence

The Steven C Calicchio Foundation

990PF • Fiscal year 2018 • EIN 27-0380219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

293%

Higher net margin than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,144,690

Down $616,964 (-16%) from 2017

Net Assets

Down

$3,144,690

Down $616,964 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$210,826

Down $1,015,072 (-126%) from 2017

Expenses

Up

$406,138

Up $84,865 (+26%) from 2017

Net Income

Down

-$616,964

Down $1,099,937 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$3,144,690
Liabilities$0
Net Assets$3,144,690
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$210,826
Expenses$406,138
Net Income-$616,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CalicchioPres-$0--
Millicent CalicchioDir, VP-$0--
Lisa JacksonDir, 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
501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Calicchio
Title
president
Phone
8008391754
Signed
2019-11-13
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 465 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUTISM SPEAKS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BREAST CANCER RESEARCH FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CEDILLE CHICAGO NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDRENS CANCER AND BLOOD FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COLUMBIA UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SOLOMON R GUGGENHEIM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8STUDENT ADVOCACY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 E 33RD ST 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt228 W 44TH ST STE 609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31205 W BALMORAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4466 LEXINGTON AVE 16TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ATHLETHIC DEPARTMENT 3030 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt660 LINCOLN CENTER PLZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71071 5TH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHICAGO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0162051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101532
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0674345
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0279127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0162051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0101532
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0377152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0279127
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0674345
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0395218
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARITABLE LEAD TR'A' UW S CALIC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHARITABLE LEAD TR'B' UW S CALIC
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0106878
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1350695

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,144,690
Liabilities
$0
Net assets
$3,144,690
Revenue
-$210,826
Expenses
$406,138
Net income
-$616,964
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