Civic Intelligence

The Cafua Family Charitable Foundation

EIN 46-2902375 • 501(c)3 • Methuen, MA

Profile

Providing financial support and opportunities to, and programs for, disadvantaged and low income youths.

280 Merrimack StreetMethuen, MA 01844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,361

Down $9,398 (-17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$4,177

Down $248 (-5.6%) from 2022

Expenses

Down

$13,575

Down $10,175 (-43%) from 2022

Net Income

Up

-$9,398

Up $9,927 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $28,579Net Assets 2014: $28,5792014Assets 2015: $70,306Net Assets 2015: $70,3062015Assets 2016: $84,214Liabilities 2016: $02016Assets 2017: $113,625Net Assets 2017: $113,6252017Assets 2018: $141,922Net Assets 2018: $141,9222018Assets 2019: $167,213Net Assets 2019: $167,2132019Assets 2020: $96,714Net Assets 2020: $96,7142020Assets 2021: $74,084Net Assets 2021: $74,0842021Assets 2022: $54,759Net Assets 2022: $54,7592022Assets 2023: $45,361Liabilities 2023: $02023

Highlighted filing

2023

Assets$45,361
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2014: $28,797Expenses 2014: $218Net Income 2014: $28,5792014Revenue 2015: $50,273Expenses 2015: $8,546Net Income 2015: $41,7272015Revenue 2016: $31,180Expenses 2016: $17,272Net Income 2016: $13,9082016Revenue 2017: $42,599Expenses 2017: $13,188Net Income 2017: $29,4112017Revenue 2018: $28,537Expenses 2018: $240Net Income 2018: $28,2972018Revenue 2019: $25,836Expenses 2019: $545Net Income 2019: $25,2912019Revenue 2020: $4,815Expenses 2020: $75,314Net Income 2020: -$70,4992020Revenue 2021: $5,200Expenses 2021: $27,830Net Income 2021: -$22,6302021Revenue 2022: $4,425Expenses 2022: $23,750Net Income 2022: -$19,3252022Revenue 2023: $4,177Expenses 2023: $13,575Net Income 2023: -$9,3982023

Highlighted filing

2023

Revenue$4,177
Expenses$13,575
Net Income-$9,398
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$45,361
Liabilities
$0
Net assets
-
Revenue
$4,177
Expenses
$13,575
Net income
-$9,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.04$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.04$0.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.05$0.28$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.05$0.75$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.26$0.01$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.29$0.00$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.43$0.13$0.29
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.31$0.17$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.50$0.09$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.29$0.00$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$28,797
Mission and Program Overview

Mission

Providing financial support and opportunities to, and programs for, disadvantaged and low income youths and making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Providing financial support and opportunities to, and programs for, disadvantaged and low income youths.

Program Services

DescriptionGrantsExpenses
PROGRAMS WILL BE STARTING SOON.$218-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAFUAPresident-$0--
EUGENE H GAUDETTEClerk-$0--
MARK CAFUATreasurer-$0--
MICHAEL ARGLROSDirector-$0--
MARK CAFUADirector-$0--
EUGENE H GAUDETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cafua Family Charitable Foundation
EIN
46-2902375
Phone
9786822382
Address
280 MERRIMACK STREET, METHUEN, MA 01844

Signing Officer

Name
Mark Cafua
Title
President
Signed
2015-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Adrian A Gaspar & CompanyLLP
Address
1035 Cambridge Street Suite 14, Cambridge, MA 02141
Preparer
Nathanael M Pine CPA
Phone
6176210500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $26”

Other Expenses.2

“LICENSES $25”

Raw XML Appendix144 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/PersonNm0MARK CAFUA
IRS990EZ/BooksInCareOfDetail/PhoneNum09786822382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 MERRIMACK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METHUEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028579
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CAFUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE H GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CAFUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ARGLROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CAFUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EUGENE H GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FINANCIAL SUPPORT AND OPPORTUNITIES TO, AND PROGRAMS FOR, DISADVANTAGED AND LOW INCOME YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WILL BE STARTING SOON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1ME
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218
IRS990EZ/TotalProgramServiceExpensesAmt0218
IRS990EZ/TotalRevenueAmt028797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATIONS ARE MADE BY THE GENERAL PUBLIC THROUGH DONATION CANISTERS SET UP AT VARIOUS DUNKIN DONUTS FRANCHISES THROUGH OUT THE NORTH EAST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028797
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028797
IRS990ScheduleA/Total509Grp/TotalAmt028797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAFUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAFUA FAMILY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFU
ReturnHeader/Filer/EIN0462902375
ReturnHeader/Filer/PhoneNum09786822382
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 MERRIMACK STREET
ReturnHeader/Filer/USAddress/CityNm0METHUEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adrian A Gaspar & CompanyLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 Cambridge Street Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002141
ReturnHeader/PreparerPersonGrp/PhoneNum06176210500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathanael M Pine CPA
ReturnHeader/ReturnTs02015-12-22T09:26:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits