Civic Intelligence

Samuel D J Cali Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-4042232

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilesamueldjcalifounda.wixsite.com
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

74th percentile

0.00x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

75%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

91%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$134,041

Up $29,042 (+28%) from 2020

Net Assets

Up

$134,041

Up $29,042 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$38,555

Up $18,421 (+91%) from 2020

Expenses

Down

$9,513

Down $7,665 (-45%) from 2020

Net Income

Up

$29,042

Up $26,086 (+882%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$134,041
Liabilities$0
Net Assets$134,041
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$38,555
Expenses$9,513
Net Income$29,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$77,897
Mission and Program Overview

Mission

To provide educational scholarships to students.

Program Services

DescriptionGrantsExpenses
Scholarships awarded-$3,903
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Vassallo-CaliTreasurerPT$0--
Michael J Cali SrPresidentPT$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$47,605$47,605-$47,605
Wrestling Match$24,387$24,387$9,400$14,987
Total Events$71,992$71,992$37,892$34,100
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
Michael J Cali Sr
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fresnel Financial Services LLC
Address
33 S Delaware Ave Ste 101A, Yardley, PA 19067
Preparer
Carol Frascella
Phone
2675734759
Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Towaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03903
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael J Cali Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael J Cali Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dominick Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Pecci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational scholarships to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039342
IRS990EZ/SpecialEventsNetIncomeLossAmt035550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09513
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IRS990EZ/TotalRevenueAmt038555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samueldjcalifounda.wixsite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087657
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0405196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077896
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wrestling Match
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Cali Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0452586540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fresnel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 S Delaware Ave Ste 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yardley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02675734759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Frascella
ReturnHeader/ReturnTs02022-11-15T20:01:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J Cali
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,041
Liabilities
$0
Net assets
$134,041
Revenue
$38,555
Expenses
$9,513
Net income
$29,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.42$0.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.28$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.39$0.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.62$0.68$0.06$0.62