Civic Intelligence

Calais Foundation

990EZ • Fiscal year 2018 • EIN 41-2225503

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,215

Down $16,770 (-13%) from 2017

Net Assets

Down

$111,215

Down $16,770 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$17,926

Down $53,252 (-75%) from 2017

Expenses

Down

$34,696

Down $14,177 (-29%) from 2017

Net Income

Down

-$16,770

Down $39,075 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$111,215
Liabilities-
Net Assets$111,215
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$17,926
Expenses$34,696
Net Income-$16,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$70,464
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.$19,471$14,075
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSTANPresident-$0--
RICHARD GENTLESVice President-$0--
TREVOR JONESTreasurer-$0--
JENNIFER BERONIOSecretary-$0--
CHRISTINA DEOLIVEIRATrustee-$0--
ANDREW MANGANIELLOTrustee-$0--
LIZ SPZORNTrustee-$0--
FEIFEI WUTrustee-$0--
DAVID LEITNERTrustee-$0--
CATHY MILLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$62,200$62,200$43,608$18,592
Total Events$62,200$62,200$43,608$18,592
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
2019-11-13
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

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: THE CALAIS SCHOOL | Donee's Address: 45 HIGHLAND AVE WHIPPANY NJ 07981 | Cash Amount Given: $6700”

Other Expenses.1003

“Information Technology $2200”

Other Expenses.1012

“Insurance $2391”

Other Expenses.1

“OTHER EXPENSES $2000”

Other Expenses.2

“Business registrations $577”

Other Assets.1003

“Machinery and Equipment - Beginning $7450 Machinery and Equipment - Ending $7450”

Raw XML Appendix194 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE CALAIS SCHOOL | Donee's Address: 45 HIGHLAND AVE WHIPPANY NJ 07981 | Cash Amount Given: $6700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2391
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0412225503
ReturnHeader/Filer/PhoneNum09738842030
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T13:09:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,215
Liabilities
-
Net assets
$111,215
Revenue
$17,926
Expenses
$34,696
Net income
-$16,770
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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