Civic Intelligence

Calais Foundation

990EZ • Fiscal year 2016 • EIN 41-2225503

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CALAISFOUNDATION.ORG
PO Box 337Whippany, NJ 07981

(973) 884-2030

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,680

Down $13,800 (-12%) from 2015

Net Assets

Down

$105,680

Down $5,300 (-4.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$22,379

Down $8,112 (-27%) from 2015

Expenses

Down

$27,679

Down $16,093 (-37%) from 2015

Net Income

Up

-$5,300

Up $7,981 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $142,881Liabilities 2011: $02011Assets 2012: $111,716Liabilities 2012: $02012Assets 2013: $108,329Liabilities 2013: $02013Assets 2014: $124,261Net Assets 2014: $124,2612014Assets 2015: $119,480Liabilities 2015: $8,500Net Assets 2015: $110,9802015Assets 2016: $105,680Net Assets 2016: $105,6802016Assets 2017: $127,985Net Assets 2017: $127,9852017Assets 2018: $111,215Net Assets 2018: $111,2152018Assets 2019: $134,362Net Assets 2019: $134,3622019Assets 2020: $114,719Liabilities 2020: $0Net Assets 2020: $114,7192020Assets 2021: $95,577Liabilities 2021: $0Net Assets 2021: $95,5772021Assets 2022: $117,524Liabilities 2022: $0Net Assets 2022: $117,5242022Assets 2023: $115,294Liabilities 2023: $02023Assets 2024: $126,111Liabilities 2024: $0Net Assets 2024: $126,1112024

Highlighted filing

2016

Assets$105,680
Liabilities-
Net Assets$105,680
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,619Expenses 2011: $20,011Net Income 2011: $30,6082011Revenue 2012: $67,536Expenses 2012: $98,701Net Income 2012: -$31,1652012Revenue 2013: $52,899Expenses 2013: $56,286Net Income 2013: -$3,3872013Revenue 2014: $40,569Expenses 2014: $19,955Net Income 2014: $20,6142014Revenue 2015: $30,491Expenses 2015: $43,772Net Income 2015: -$13,2812015Revenue 2016: $22,379Expenses 2016: $27,679Net Income 2016: -$5,3002016Revenue 2017: $71,178Expenses 2017: $48,873Net Income 2017: $22,3052017Revenue 2018: $17,926Expenses 2018: $34,696Net Income 2018: -$16,7702018Revenue 2019: $93,845Expenses 2019: $70,698Net Income 2019: $23,1472019Revenue 2020: $24,941Expenses 2020: $44,584Net Income 2020: -$19,6432020Revenue 2021: $30,872Expenses 2021: $50,014Net Income 2021: -$19,1422021Revenue 2022: $74,206Expenses 2022: $52,259Net Income 2022: $21,9472022Revenue 2023: $33,396Expenses 2023: $35,626Net Income 2023: -$2,2302023Revenue 2024: $59,581Expenses 2024: $48,764Net Income 2024: $10,8172024

Highlighted filing

2016

Revenue$22,379
Expenses$27,679
Net Income-$5,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,502
Mission and Program Overview

Mission

The Calais Foundation empowers and encourages children and young adults having diverse learning disabilities to achieve their fullest potential and become responsible, caring individuals for their families, employers, and communities.This is achieved by providing financial and volunteer support for excellence in the specialized learning opportunities offered at The Calais School and others serving the learning disabled community throughout northern New Jersey.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY.$36,322-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SIGONAVice President-$0--
DAVID ROSTANPresident-$0--
JENNIFER TEDESCHISecretary-$0--
TREVOR JONESTreasurer-$0--
WILLIAM H CLAXTONTrustee-$0--
CLIFFORD AARONTrustee-$0--
TODD POLYNIAKTrustee-$0--
MEGAN LOBUETrustee-$0--
MICHELE HOLLOWTrustee-$0--
CATHY MILLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Annual Golf Outing$56,252$56,252$28,678$27,574
Total Events$56,252$56,252$28,678$27,574
Filing and Contact Details

Filer

Filer Name
Calais Foundation
EIN
41-2225503
Phone
9738842030
Address
PO BOX 337, WHIPPANY, NJ 07981

Signing Officer

Name
Trevor Jones
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $940”

Other Expenses.1002

“Office Expenses $3586”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $70”

Other Expenses.1012

“Insurance $2272”

Other Expenses.1

“MISC COSTS $10194”

Other Expenses.2

“PROGRAM EXPENSES $4600”

Other Expenses.3

“MERCHANT FEES $1782”

Other Expenses.4

“SPEAKING FEES $1000”

Other Expenses.5

“REGISTRATION FEES $375”

Other Expenses.7

“FUNDRAISING FEES $10”

Other Assets.1004

“Miscellaneous - Beginning $3725 Miscellaneous - Ending $7450”

Total Liabilities.1

“DUE TO CALAIS SCHOOL - Beginning $8500 DUE TO CALAIS SCHOOL - Ending $0”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC COSTS $10194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKING FEES $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $3725 Miscellaneous - Ending $7450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0412225503
ReturnHeader/Filer/PhoneNum09738842030
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ReturnHeader/Filer/USAddress/CityNm0WHIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007981
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:46:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,680
Liabilities
-
Net assets
$105,680
Revenue
$22,379
Expenses
$27,679
Net income
-$5,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.60$0.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$0.33$0.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.74$0.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.31$0.50$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.25$0.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.94$0.71$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.18$0.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.71$0.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.22$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.11$0.30$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.41$0.20$0.21
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.68$0.99$0.31
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.51$0.20$0.31