Civic Intelligence

Samuel D J Cali Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-4042232

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

15 Pine Brook RdTowaco, NJ 07082

(973) 879-2394

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

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

Liabilities / Revenue

79th percentile

0.00x

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

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

Net Margin

42nd percentile

1.8%

Higher net margin than 42% 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

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

11th percentile

-59%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$102,043

Up $410 (+0.4%) from 2018

Net Assets

Up

$102,043

Up $410 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$22,841

Down $32,868 (-59%) from 2018

Expenses

Up

$22,431

Up $5,950 (+36%) from 2018

Net Income

Down

$410

Down $38,818 (-99%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $73,605Liabilities 2017: $11,200Net Assets 2017: $62,4052017Assets 2018: $101,633Liabilities 2018: $0Net Assets 2018: $101,6332018Assets 2019: $102,043Liabilities 2019: $0Net Assets 2019: $102,0432019Assets 2020: $104,999Liabilities 2020: $0Net Assets 2020: $104,9992020Assets 2021: $134,041Liabilities 2021: $0Net Assets 2021: $134,0412021Assets 2022: $155,008Liabilities 2022: $0Net Assets 2022: $155,0082022Assets 2023: $159,119Liabilities 2023: $0Net Assets 2023: $159,1192023Assets 2024: $191,845Net Assets 2024: $191,8452024

Highlighted filing

2019

Assets$102,043
Liabilities$0
Net Assets$102,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $68,304Expenses 2017: $5,899Net Income 2017: $62,4052017Revenue 2018: $55,709Expenses 2018: $16,481Net Income 2018: $39,2282018Revenue 2019: $22,841Expenses 2019: $22,431Net Income 2019: $4102019Revenue 2020: $20,134Expenses 2020: $17,178Net Income 2020: $2,9562020Revenue 2021: $38,555Expenses 2021: $9,513Net Income 2021: $29,0422021Revenue 2022: $28,200Expenses 2022: $7,233Net Income 2022: $20,9672022Revenue 2023: $20,167Expenses 2023: $16,056Net Income 2023: $4,1112023Revenue 2024: $42,207Expenses 2024: $9,481Net Income 2024: $32,7262024

Highlighted filing

2019

Revenue$22,841
Expenses$22,431
Net Income$410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$91,807
Mission and Program Overview

Mission

To provide educational scholarships to students

Program Services

DescriptionGrantsExpenses
Scholarships awarded$7,000-
Donations made to varous charities and educational institutions$6,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Cali SrPresidentPT$0--
Theresa Vassallo-CaliTreasurerPT$0--
Michael J Cali JrVice PresidentPT$0--
Dominick CaliTrustee-$0--
Patricia CaliTrustee-$0--
Michael PecciTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,369$56,369$16,534$39,835
Wrestling Match$24,088$24,088$26,332$-2,244
Total Events$80,457$80,457$65,366$15,091
Filing and Contact Details

Filer

Filer Name
Samuel DJ Cali Foundation Inc
EIN
81-4042232
Address
15 Pine Brook Rd, Towaco, NJ 07082

Signing Officer

Name
Theresa Vassallo-Cali
Title
Treasurer
Signed
2020-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Fresnel Financial Services LLC
Address
90 W Afton Ave No 160, Yardley, PA 19067
Preparer
Paul Clough
Phone
2675734759
Supplemental Narrative

Additional Explanations

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

Insurance 1,282

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

Office Expense 4,467

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

Miscellaneous 365

Raw XML Appendix213 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Michael J Cali Sr
CompensationExplanation/CompensationExplanationGrp/PersonNm1Theresa Vassallo-Cali
CompensationExplanation/CompensationExplanationGrp/PersonNm2Michael J Cali Jr
CompensationExplanation/CompensationExplanationGrp/PersonNm3Dominick Cali
CompensationExplanation/CompensationExplanationGrp/PersonNm4Patricia Cali
CompensationExplanation/CompensationExplanationGrp/PersonNm5Michael Pecci
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Day to Day operations, check signing and program assistance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Day to Day operations, check signing and program assistance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Program assistance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Program assistance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Program assistance
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Program assistance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Theresa Cali
IRS990EZ/BooksInCareOfDetail/PhoneNum09738792394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Pine Brook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102043
IRS990EZ/FundraisingGrossIncomeAmt080457
IRS990EZ/GamingGrossIncomeAmt07200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013150
IRS990EZ/GrossReceiptsAmt091807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Cali Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Vassallo-Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Cali Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dominick Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Pecci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational scholarships to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations made to varous charities and educational institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16150
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068966
IRS990EZ/SpecialEventsNetIncomeLossAmt018691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022431
IRS990EZ/TotalRevenueAmt022841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samueldjcalifounda.wixsite.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0111984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0255292
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/Total509Grp/TotalAmt0288770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288770
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wrestling Match
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022500
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03600
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Theresa Vassallo-Cali
IRS990ScheduleG/GamingManagerServicesProvTxt0Sell tickets, draw winner and pay winner
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Theresa Vassallo-Cali
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015 Pine Brook Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Towaco
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007082
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 4,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Vassallo-Cali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel DJ Cali Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0814042232
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Pine Brook Rd
ReturnHeader/Filer/USAddress/CityNm0Towaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0354A587F3F405C280067857620730FA348EB2EFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354A587F3F405C280067857620730FA348EB2EFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.32.77
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:23:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fresnel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W Afton Ave No 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yardley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02675734759
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Clough
ReturnHeader/ReturnTs02020-09-30T05:32:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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