Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Calipari Foundation Inc.
990 • Fiscal year 2021 • EIN 45-5475355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$171,244
Up $77,511 (+83%) from 2020
Net Assets
Up$171,244
Up $77,511 (+83%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$205,143
Down $822,339 (-80%) from 2020
Expenses
Down$127,632
Down $926,168 (-88%) from 2020
Net Income
Up$77,511
Up $103,829 (+395%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $205,143
Mission and Program Overview
Mission
To provide for the physical, educational, leadership, and developmental needs of people and communities, while encouraging and equipping others to do the same.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $93,733 | $171,244 | ▲ $77,511 |
| Cash and Non-Interest-Bearing Accounts | $63,733 | $141,244 | ▲ $77,511 |
| Accounts Receivable | $30,000 | $30,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $93,733 | $171,244 | ▲ $77,511 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,733 | $171,244 | ▲ $77,511 |
| Total Liabilities and Net Assets / Fund Balance | $93,733 | $171,244 | ▲ $77,511 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Calipari | President |
| Ellen Calipari | Vice President |
| Jeff Zurcher | Sec/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $205,109
- Program Service Revenue
- $0
- Investment Income
- $34
- Other Revenue
- $0
- All Other Contributions
- $205,109
- Change in Net Assets
- $77,511
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,885 |
| Grants and Similar Amounts Paid | $22,002 |
| Other Expenses | $8,745 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $90,000 | - | $90,000 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Grants to Domestic Individuals | $7,002 | - | - | $7,002 |
| Payroll Taxes | - | $6,885 | - | $6,885 |
| Other Expenses | $5,144 | - | - | $5,144 |
| Insurance | - | $1,882 | - | $1,882 |
| Fees for Services Other | - | $706 | - | $706 |
| Fees for Services Legal | - | $635 | - | $635 |
| Advertising | - | $218 | - | $218 |
| Office Expenses | - | $160 | - | $160 |
| Total Functional Expenses | $27,146 | $100,486 | $0 | $127,632 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Joel Cornette Foundation | Cincinnati, OH | 501(c)(3) | Non Profit Activity Support | $5,000 |
| Prader-willi Syndrome Association | Brandon, FL | 501(c)(3) | Non Profit Activity Support | $5,000 |
| Realtor Community Housing Foundation Inc | Lexington, KY | 501(c)(3) | Non Profit Activity Support | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“John calipari and ellen calipari are married.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was provided to the directors for review before filing.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy (this "policy") is to protect the interest of the calipari foundation, inc. When it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. Any director, officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest, as defined below, is an interested person. In addition, family members of an interested person are also interested persons. A person has a financial interest if the person has direct or indirectly, through business, investment or family have an ownership or investment interest in an entity with which the corporation has a transaction or arrangement, a compensation arrangement with the corporation or any entity or individual with which the corporation has a transaction or arrangement, or a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the corporation is negotiating a transaction or arrangement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. No transaction in 2019 involved a conflict of interest under the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The public may contact the secretary/treasurer to view the documents.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Ellen calipari - 338 lexington ave, lexington, ky 40506. Jeff zurcher - 6125 commerce ct, mason, oh 45040. John calipari - 338 lexington ave, lexington, ky 40506.”
Filing and Contact Details
Filer
- Filer Name
- Calipari Foundation Inc
- EIN
- 45-5475355
- Phone
- 5132041256
- Address
- 300 WEST VINE ST 5TH FL, LEXINGTON, KY 40507
- Doing Business As
- The Calipari Foundation Inc
Signing Officer
- Name
- Jeff Zurcher
- Title
- Secretary/treasurer
- Phone
- 5132011234
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Zurcher
- Formed
- 2012
- Legal Domicile
- Ky
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Rfh Pllc
- Address
- 300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
- Preparer
- Amelie Larson CPA
- Phone
- 8592311800
Raw XML Appendix358 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 706 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ZURCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CALIPARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE PHYSICAL, EDUCATIONAL, LEADERSHIP, AND DEVELOPMENTAL NEEDS OF PEOPLE AND COMMUNITIES, WHILE ENCOURAGING AND EQUIPPING OTHERS TO DO THE SAME. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE FOR BASIC LIVING EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NON PROFIT ACTIVITY SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PRADER-WILLI SYNDROME ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JOEL CORNETTE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | REALTOR COMMUNITY HOUSING FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411306908 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821742872 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 611213601 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1032 E BRANDON BLVD 4744 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4067 RETREAT DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2250 REGENCY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRANDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LEXINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33511 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 45241 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 40503 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN CALIPARI AND ELLEN CALIPARI ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PROVIDED TO THE DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY (THIS "POLICY") IS TO PROTECT THE INTEREST OF THE CALIPARI FOUNDATION, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN ADDITION, FAMILY MEMBERS OF AN INTERESTED PERSON ARE ALSO INTERESTED PERSONS. A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS DIRECT OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY HAVE AN OWNERSHIP OR INVESTMENT INTEREST IN AN ENTITY WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, A COMPENSATION ARRANGEMENT WITH THE CORPORATION OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION HAS A TRANSACTION OR ARRANGEMENT, OR A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE CORPORATION IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. NO TRANSACTION IN 2019 INVOLVED A CONFLICT OF INTEREST UNDER THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC MAY CONTACT THE SECRETARY/TREASURER TO VIEW THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELLEN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. JEFF ZURCHER - 6125 COMMERCE CT, MASON, OH 45040. JOHN CALIPARI - 338 LEXINGTON AVE, LEXINGTON, KY 40506. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93733 |
| IRS990/TotalAssetsEOYAmt | 0 | 171244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 205109 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171244 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27146 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6125 COMMERCE CT |
| IRS990/USAddress/CityNm | 0 | MASON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CALIPARIFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ZURCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132011234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIPARI FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 455475355 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132041256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 WEST VINE ST 5TH FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201518594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RFH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 WEST VINE STREET STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 405071812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592311800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMELIE LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T14:01:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZURCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,244
- Liabilities
- $0
- Net assets
- $171,244
- Revenue
- $205,143
- Expenses
- $127,632
- Net income
- $77,511