Civic Intelligence

Joe Cassella Foundation

990EZ • Fiscal year 2012 • EIN 27-4588783

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profilewww.joecassellafoundation.org
1232 Barksdale Dr NE20176
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,769

Up $3,317 (+14%) from 2011

Net Assets

Up

$26,769

Up $3,317 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$59,255

Up $3,403 (+6.1%) from 2011

Expenses

Up

$55,938

Up $6,771 (+14%) from 2011

Net Income

Down

$3,317

Down $3,368 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,452Net Assets 2011: $23,4522011Assets 2012: $26,769Net Assets 2012: $26,7692012Assets 2013: $60,214Net Assets 2013: $60,2142013Assets 2014: $53,530Net Assets 2014: $53,5302014Assets 2015: $45,499Net Assets 2015: $45,4992015Assets 2016: $52,788Net Assets 2016: $52,7882016Assets 2017: $4,353Net Assets 2017: $4,3532017

Highlighted filing

2012

Assets$26,769
Liabilities-
Net Assets$26,769
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,852Expenses 2011: $49,167Net Income 2011: $6,6852011Revenue 2012: $59,255Expenses 2012: $55,938Net Income 2012: $3,3172012Revenue 2013: $61,394Expenses 2013: $27,949Net Income 2013: $33,4452013Revenue 2014: $14,862Expenses 2014: $21,546Net Income 2014: -$6,6842014Revenue 2015: $12,466Expenses 2015: $20,497Net Income 2015: -$8,0312015Revenue 2016: $21,575Expenses 2016: $14,286Net Income 2016: $7,2892016Revenue 2017: $13,015Expenses 2017: $61,450Net Income 2017: -$48,4352017

Highlighted filing

2012

Revenue$59,255
Expenses$55,938
Net Income$3,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to families of severely ill children

Filing and Contact Details

Filer

EIN
27-4588783
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023452
IRS990EZ/CashSavingsAndInvestments/EOY026769
IRS990EZ/ContributionsGiftsGrantsEtc042502
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03317
IRS990EZ/FeesAndOthPymtToIndContractors0241
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043678
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid049987
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023452
IRS990EZ/NetAssetsOrFundBalancesBOY023452
IRS990EZ/NetAssetsOrFundBalances/EOY026769
IRS990EZ/NetAssetsOrFundBalancesEOY026769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENEVIEVE CASSELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK CASSELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT DEROCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to families of severely ill children
IRS990EZ/PrintingPublicationsPostage0588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expenses to support families who are financially strained by medical costs. During 2012, six families were assisted. Specific donee information is provided on Ln 10.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055938
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses026925
IRS990EZ/SpecialEventsNetIncomeLoss016753
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101232 BARKSDALE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020176
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENEVIEVE CASSELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712285150
IRS990EZ/TotalAssets/BOY023452
IRS990EZ/TotalAssets/EOY026769
IRS990EZ/TotalExpenses055938
IRS990EZ/TotalProgramServiceExpenses055938
IRS990EZ/TotalRevenue059255
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141375
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054075
IRS990ScheduleA/Total509/Total0141375
IRS990ScheduleA/TotalSupportTotal/Total0141375
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NameOfEvent205K Race
IRS990ScheduleO/GeneralExplanation/Explanation0Our mission is to offer financial assistance to the families of children
IRS990ScheduleO/GeneralExplanation/Explanation1who are critically ill in the Washington DC Metro area to allow
IRS990ScheduleO/GeneralExplanation/Explanation2families to better focus on supporting their children.
IRS990ScheduleO/GeneralExplanation/Explanation3ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES GAVIN EVERITTS 3900. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES GIANNA HESS 45300. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES DIEGO MAGNANI 520. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES RAZA RIZRI 31. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES CESAR LUNA AVELAR 36. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES ANTHONY REYNAUD CERRATO 200.
IRS990ScheduleO/GeneralExplanation/Explanation4MARKETING 3216. EVENT INSURANCE PHOTOGRAPHY FOUNDATION MERCHANDISE 1534. EVENT FAVORS, SIGNAGE 372.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274588783
ReturnHeader/Filer/Name/BusinessNameLine10JOE CASSELLA FOUNDATION
ReturnHeader/Filer/NameControl0JOEC
ReturnHeader/Filer/Phone05712285150
ReturnHeader/Filer/USAddress/AddressLine101232 BARKSDALE DR NE
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020176
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0GENEVIEVE CASSELLA
ReturnHeader/Officer/Phone05712285150
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENVISION BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105113 26TH RD N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022207
ReturnHeader/Preparer/Name0DARCI NIESTROY
ReturnHeader/Preparer/Phone07032419008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T18:26:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,769
Liabilities
-
Net assets
$26,769
Revenue
$59,255
Expenses
$55,938
Net income
$3,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.35$4.35$13.0$61.5$48.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$52.8$21.6$14.3$7.29
2015Detailed filing. Detailed filing data is available for this year.$45.5$45.5$12.5$20.5$8.03
2014Detailed filing. Detailed filing data is available for this year.$53.5$53.5$14.9$21.5$6.68
2013Detailed filing. Detailed filing data is available for this year.$60.2$60.2$61.4$27.9$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$59.3$55.9$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$55.9$49.2$6.69