Civic Intelligence

Calais Foundation

990EZ • Fiscal year 2020 • EIN 41-2225503

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileWWW.CALAISFOUNDATION.ORG
PO Box 337Whippany, NJ 07981-0377

(973) 884-2030

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-79%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-73%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$114,719

Down $19,643 (-15%) from 2019

Net Assets

Down

$114,719

Down $19,643 (-15%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$24,941

Down $68,904 (-73%) from 2019

Expenses

Down

$44,584

Down $26,114 (-37%) from 2019

Net Income

Down

-$19,643

Down $42,790 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$114,719
Liabilities$0
Net Assets$114,719
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$24,941
Expenses$44,584
Net Income-$19,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$24,941
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.

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.$2,075$2,410
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA DEOLIVEIRATrustee-$0--
SAMANTHA ALFONSOTrustee-$0--
DAMIAN FILARDOTrustee-$0--
CATHY MILLERTrustee-$0--
CHARLES MCCLAFFERTYTrustee-$0--
DAVID ROSTANPresident-$0--
TREVOR JONESTreasurer-$0--
JENNIFER BERONIOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Calais Foundation
EIN
41-2225503
Phone
9738842030
Address
PO BOX 337, WHIPPANY, NJ 07981-0377

Signing Officer

Name
David Rostan
Title
President
Phone
9738842030
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants. Grantee name: various. Grantee address: po box 337 whippany, nj 07981. Property description: grant. Date of gift: 12/31/20. Amount given: 2,075.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: catering expense. Amount: 335. Description: fundraising expense. Amount: 15,976. Description: business registration fees. Amount: 100. Description: fundraising expense. Amount: 3,674. Description: credit card fees. Amount: 2,823. Description: web hosting. Amount: 2,200. Description: payroll processing fees. Amount: 66. Description: office supplies. Amount: 1,784. Description: insurance. Amount: 2,653. Description: public relations. Amount: 11,830. Total to form 990-ez, line 16: 41,441.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: machinery and equipment. Beg. Of year amount: 7,450. End of year amount: 7,450.”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA DEOLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA ALFONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMIAN FILARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES MCCLAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ROSTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TREVOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER BERONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07450
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02075
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106957
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 337 WHIPPANY, NJ 07981. PROPERTY DESCRIPTION: GRANT. DATE OF GIFT: 12/31/20. AMOUNT GIVEN: 2,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CATERING EXPENSE. AMOUNT: 335. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 15,976. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3,674. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,823. DESCRIPTION: WEB HOSTING. AMOUNT: 2,200. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,784. DESCRIPTION: INSURANCE. AMOUNT: 2,653. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 11,830. TOTAL TO FORM 990-EZ, LINE 16: 41,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,450. END OF YEAR AMOUNT: 7,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09738842030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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ReturnHeader/Filer/EIN0412225503
ReturnHeader/Filer/PhoneNum09738842030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0WHIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079810377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09733281825
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R DARTNELL CPAPFS
ReturnHeader/ReturnTs02021-03-22T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSTAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,719
Liabilities
$0
Net assets
$114,719
Revenue
$24,941
Expenses
$44,584
Net income
-$19,643
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
2020Detailed filing. Detailed filing data is available for this year.$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
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