Civic Intelligence

Joe Cassella Foundation

990EZ • Fiscal year 2013 • EIN 27-4588783

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1232 Barksdale Dr NE20176

(571) 228-5150

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$60,214

Up $33,445 (+125%) from 2012

Net Assets

Up

$60,214

Up $33,445 (+125%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,394

Up $2,139 (+3.6%) from 2012

Expenses

Down

$27,949

Down $27,989 (-50%) from 2012

Net Income

Up

$33,445

Up $30,128 (+908%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$60,214
Liabilities-
Net Assets$60,214

Operations Trend

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

2013

Revenue$61,394
Expenses$27,949
Net Income$33,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$88,635
Mission and Program Overview

Mission

Assistance to families of severely ill children

Program Services

DescriptionGrantsExpenses
Expenses to support families who are financially strained by medical costs. During 2013, fifteen families were assisted. Specific donee information is provided on Ln 10.$22,202$22,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE CASSELLAPresidentPT$0--
FRANK CASSELLAVice PresidentPT$0--
PAT DEROCCOVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$65,058$32,858$19,937$12,921
Event 1$5,800$5,800-$5,800
Total Events$70,858$38,658$27,241$11,417
Filing and Contact Details

Filer

EIN
27-4588783
Phone
5712285150

Signing Officer

Name
Genevieve Cassella
Title
President
Phone
5712285150
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Darci Niestroy
Phone
7032419008
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Our mission is to offer financial assistance to the families

Pt III, Line 31

of children who are critically ill in the Washington DC Metro area

Pt III, Line 31

to allow families to better focus on supporting their children.

Form 990EZ, Part I, Line 10

Assistance with medical expenses medical expenses tara sankner 5000. Assistance with medical expenses medical expenses jordan trunfio fund 520. Assistance with medical expenses medical expenses anu mantrala 1477. Assistance with medical expenses medical expenses cecilia nguyen 5920. Assistance with medical expenses medical expenses john huh 1757. Assistance with medical expenses medical expenses andres sepulveda 366. Assistance with medical expenses medical expenses lauraeen saadeen 2034. Assist

Form 990EZ, Part I, Line 16

Office and misc supplies 1154. Foundation merchandise 708.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENEVIEVE CASSELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05712285150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101232 Barksdale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060214
IRS990EZ/FundraisingGrossIncomeAmt038658
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022203
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENEVIEVE CASSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CASSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT DEROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to families of severely ill children
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses to support families who are financially strained by medical costs. During 2013, fifteen families were assisted. Specific donee information is provided on Ln 10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027241
IRS990EZ/SpecialEventsNetIncomeLossAmt011417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027949
IRS990EZ/TotalProgramServiceExpensesAmt022202
IRS990EZ/TotalRevenueAmt061394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joecassellafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054075
IRS990ScheduleA/Total509Grp/TotalAmt0230011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038658
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K Race
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to offer financial assistance to the families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of children who are critically ill in the Washington DC Metro area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to allow families to better focus on supporting their children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES TARA SANKNER 5000. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES JORDAN TRUNFIO FUND 520. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES ANU MANTRALA 1477. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES CECILIA NGUYEN 5920. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES JOHN HUH 1757. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES ANDRES SEPULVEDA 366. ASSISTANCE WITH MEDICAL EXPENSES MEDICAL EXPENSES LAURAEEN SAADEEN 2034. ASSIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND MISC SUPPLIES 1154. FOUNDATION MERCHANDISE 708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVIEVE CASSELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712285150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Joe Cassella Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOEC
ReturnHeader/Filer/EIN0274588783
ReturnHeader/Filer/PhoneNum05712285150
ReturnHeader/Filer/USAddress/AddressLine101232 Barksdale Dr NE
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Envision Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105113 26TH RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022207
ReturnHeader/PreparerPersonGrp/PhoneNum07032419008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCI NIESTROY
ReturnHeader/ReturnTs02014-08-14T06:50:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits