Civic Intelligence

Calais Foundation

990EZ • Fiscal year 2019 • EIN 41-2225503

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

424%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,362

Up $23,147 (+21%) from 2018

Net Assets

Up

$134,362

Up $23,147 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$93,845

Up $75,919 (+424%) from 2018

Expenses

Up

$70,698

Up $36,002 (+104%) from 2018

Net Income

Up

$23,147

Up $39,917 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$134,362
Liabilities-
Net Assets$134,362
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$93,845
Expenses$70,698
Net Income$23,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$155,116
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.$55,349-
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--
LIZ SPZORNTrustee-$0--
FEIFEI WUTrustee-$0--
CATHY MILLERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$107,372$44,572$27,825$16,747
Gala$43,993$4,014$17,177$-13,163
Total Events$151,365$48,586$45,002$3,584
Filing and Contact Details

Filer

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

Signing Officer

Name
David Rostan
Title
President
Signed
2020-11-10
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: $38834”

Other Expenses.1003

“Information Technology $3735”

Other Expenses.1012

“Insurance $2492”

Other Expenses.1

“OTHER EXPENSES $1018”

Other Expenses.2

“Business registrations $210”

Other Assets.1003

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

Raw XML Appendix199 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/PersonNm0JENNIFER BERONIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09738842030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134362
IRS990EZ/FundraisingGrossIncomeAmt047487
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048104
IRS990EZ/GrossReceiptsAmt0155116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GENTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BERONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA DEOLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZ SPZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FEIFEI WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07450
IRS990EZ/OtherExpensesTotalAmt07455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06664
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070698
IRS990EZ/TotalProgramServiceExpensesAmt055349
IRS990EZ/TotalRevenueAmt093845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALAISFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0473653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082414
IRS990ScheduleA/Total509Grp/TotalAmt0473653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473653
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/CharitableContributionsTotAmt0102779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE CALAIS SCHOOL | Donee's Address: 45 HIGHLAND AVE WHIPPANY NJ 07981 | Cash Amount Given: $38834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATIONS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7450 Machinery and Equipment - Ending $7450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0412225503
ReturnHeader/Filer/PhoneNum09738842030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0WHIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON CULLARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T10:22:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,362
Liabilities
-
Net assets
$134,362
Revenue
$93,845
Expenses
$70,698
Net income
$23,147
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
2019Detailed filing. Detailed filing data is available for this year.$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
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