Civic Intelligence

Caselli Foundation Trust

990T • Fiscal year 2023 • EIN 27-4939712

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

Organization Profile
6772 Magnolia AvenueRiverside, CA 92506

(951) 684-7011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $2,634,093Liabilities 2022: $0Net Assets 2022: $2,634,0932022Assets 2023: $2,845,577Liabilities 2023: $2Net Assets 2023: $2,845,5752023Assets 2024: $3,126,458Liabilities 2024: $0Net Assets 2024: $3,126,4582024

Latest loaded filing

2024

Assets$3,126,458
Liabilities$0
Net Assets$3,126,458
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $6,492Expenses 2022: $121,864Net Income 2022: -$115,3722022Revenue 2023: $84,091Expenses 2023: $123,317Net Income 2023: -$39,2262023Revenue 2024: $299,502Expenses 2024: $354,588Net Income 2024: -$55,0862024

Latest loaded filing

2024

Revenue$299,502
Expenses$354,588
Net Income-$55,086
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Caselli Foundation Trust
EIN
27-4939712
Phone
9516847011
Address
6772 MAGNOLIA AVENUE, RIVERSIDE, CA 92506

Signing Officer

Name
Randy Barkley
Title
Trustee
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Ste 200, Riverside, CA 92501
Preparer
Richard A Teaman CPA
Phone
9512749500
Raw XML Appendix76 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
IRS990T/BalanceDueAmt01079
IRS990T/BooksInCareOfDetail/PersonNm0RANDY BARKLEY
IRS990T/BooksInCareOfDetail/PhoneNum09516847011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06772 MAGNOLIA AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990T/BookValueAssetsEOYAmt02845577
IRS990T/CharitableContributionsDedAmt06104
IRS990T/ESPenaltyAmt020
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt013208
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt031665
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt044873
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt044873
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt011489 MINDORA DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MORENO VALLEY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092557
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt031665
IRS990TScheduleA/TotalRentIncomeAmt044873
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013208
IRS990TScheduleA/TotUnrltTrdBusIncmAmt044873
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt031665
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt013208
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013208
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt01059
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01059
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01059
IRS990T/TotalTaxComputationAmt01059
IRS990T/TotalUBTIAmt06104
IRS990T/TotalUBTIBeforeNOLSpecificAmt07104
IRS990T/TotalUBTIBeforeSection199AAmt07104
IRS990T/TotalUBTIComputedAmt013208
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASELLI FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0274939712
ReturnHeader/Filer/PhoneNum09516847011
ReturnHeader/Filer/USAddress/AddressLine1Txt06772 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Teaman CPA
ReturnHeader/ReturnTs02025-01-31T07:39:52-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.30$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.08$0.12$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.01$0.12$0.12