Civic Intelligence

The Cale Conservancy Foundation

990PF • Fiscal year 2023 • EIN 30-0018915

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
111 Heritage Hills RoadUniontown, PA 15401

(724) 438-3003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

68.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,354,733

Up $73,697 (+5.8%) from 2022

Net Assets

Down

$506,498

Down $12,155 (-2.3%) from 2022

Liabilities

Up

$848,235

Up $85,852 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$12,400

Down $90,000 (-88%) from 2022

Expenses

Up

$24,555

Up $4,568 (+23%) from 2022

Net Income

Down

-$12,155

Down $94,568 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $135,032Liabilities 2013: $0Net Assets 2013: $135,0322013Assets 2014: $121,845Liabilities 2014: $0Net Assets 2014: $121,8452014Assets 2015: $95,433Liabilities 2015: $0Net Assets 2015: $95,4332015Assets 2016: $282,585Liabilities 2016: $0Net Assets 2016: $282,5852016Assets 2017: $791,883Liabilities 2017: $300,000Net Assets 2017: $491,8832017Assets 2018: $975,589Liabilities 2018: $500,000Net Assets 2018: $475,5892018Assets 2019: $1,215,367Liabilities 2019: $750,000Net Assets 2019: $465,3672019Assets 2020: $1,191,231Liabilities 2020: $739,776Net Assets 2020: $451,4552020Assets 2021: $1,212,468Liabilities 2021: $776,228Net Assets 2021: $436,2402021Assets 2022: $1,281,036Liabilities 2022: $762,383Net Assets 2022: $518,6532022Assets 2023: $1,354,733Liabilities 2023: $848,235Net Assets 2023: $506,4982023Assets 2024: $1,442,278Liabilities 2024: $905,918Net Assets 2024: $536,3602024

Highlighted filing

2023

Assets$1,354,733
Liabilities$848,235
Net Assets$506,498
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $8,7062010Expenses 2011: $1,9632011Expenses 2012: $7,0002012Revenue 2013: $135,166Expenses 2013: $134Net Income 2013: $135,0322013Revenue 2014: $2,315Expenses 2014: $15,502Net Income 2014: -$13,1872014Revenue 2015: $81Expenses 2015: $26,493Net Income 2015: -$26,4122015Revenue 2016: $233,569Expenses 2016: $46,417Net Income 2016: $187,1522016Revenue 2017: $237,419Expenses 2017: $28,121Net Income 2017: $209,2982017Revenue 2018: $2,400Expenses 2018: $18,694Net Income 2018: -$16,2942018Revenue 2019: $2,400Expenses 2019: $12,622Net Income 2019: -$10,2222019Revenue 2020: $2,400Expenses 2020: $16,312Net Income 2020: -$13,9122020Revenue 2021: $2,400Expenses 2021: $17,615Net Income 2021: -$15,2152021Revenue 2022: $102,400Expenses 2022: $19,987Net Income 2022: $82,4132022Revenue 2023: $12,400Expenses 2023: $24,555Net Income 2023: -$12,1552023Revenue 2024: $64,878Expenses 2024: $35,016Net Income 2024: $29,8622024

Highlighted filing

2023

Revenue$12,400
Expenses$24,555
Net Income-$12,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CALEPresidentPT$0--
LILLIAN M GANGWERE CALESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Cale Conservancy Foundation
EIN
30-0018915
Phone
7244383003
Address
111 HERITAGE HILLS ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
David Cale
Title
President
Phone
7244383003
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
670 CHERRY TREE LANE, UNIONTOWN, PA 15401
Preparer
Stephanie Smith
Phone
7244387088
Raw XML Appendix341 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02052
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0UNIONTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111877
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt219404
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140000
LandEtcSchedule2/LandEtcGrp/BookValueAmt153123
LandEtcSchedule2/LandEtcGrp/BookValueAmt25879
LandEtcSchedule2/LandEtcGrp/BookValueAmt355000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0140000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt165000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225283
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt355000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01006869
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01100674
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01100674
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MATHEIA SOCIETY INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID CALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd115401
TaxesSchedule/TaxesDetail/Amt02792
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244383003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CALE CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0300018915
ReturnHeader/Filer/PhoneNum07244383003
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251585317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEWIS CHESS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 CHERRY TREE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015401
ReturnHeader/PreparerPersonGrp/PhoneNum07244387088
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SMITH
ReturnHeader/ReturnTs02024-05-09T15:43:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,733
Liabilities
$848,235
Net assets
$506,498
Revenue
$12,400
Expenses
$24,555
Net income
-$12,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.54$0.06$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.51$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.76$0.52$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.78$0.44$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.74$0.45$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.47$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$0.00$0.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$0.24$0.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.23$0.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01