Civic Intelligence

Samuel D J Cali Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-4042232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

92nd percentile

0.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$73,605

No earlier filing loaded for comparison.

Net Assets

$62,405

No earlier filing loaded for comparison.

Liabilities

$11,200

No earlier filing loaded for comparison.

Revenue

$68,304

No earlier filing loaded for comparison.

Expenses

$5,899

No earlier filing loaded for comparison.

Net Income

$62,405

No earlier filing loaded for comparison.

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

2017

Assets$73,605
Liabilities$11,200
Net Assets$62,405

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

2017

Revenue$68,304
Expenses$5,899
Net Income$62,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$99,477
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The foundation will host a national wrestling tournament with proceeds supporting students in need.--
The foundation will organize a gently used medical equipment drive, Project Serve, to benefit Veterans through the Vietnam Veterans Association--
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$78,284$78,284$13,299$64,985
Total Events$78,284$78,284$31,173$47,111
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 Cali
Title
Trustee
Phone
9738792394
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Bank fees 96

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid Tournament Fees Beginning of year 0, End of year 11,200

Form 990-EZ, Part III, Section 1, Line 1

The Mission of the Samuel D. J. Cali Foundation is to provide scholarships for educational purposes to graduating students who participate in wrestling. In addition, the Samuel D. J. Cali Foundation will provide donations to the Vietnam Veterans Association.

Form 990-EZ, Part V, Section 1, Line 33

The foundation organized a fundraiser golf outing with proceeds to benefit students in need

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0true
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/EOYAmt073605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt08540
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt099477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
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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/OtherExpensesTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation will host a national wrestling tournament with proceeds supporting students in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation will organize a gently used medical equipment drive, Project Serve, to benefit Veterans through the Vietnam Veterans Association
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031173
IRS990EZ/SpecialEventsNetIncomeLossAmt055651
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05899
IRS990EZ/TotalRevenueAmt068304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samueldjcalifounda.wixsite.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt068304
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068304
IRS990ScheduleA/Total509Grp/TotalAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013299
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017874
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02135
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02135
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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/ExplanationTxt0Bank fees 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Tournament Fees Beginning of year 0, End of year 11,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Mission of the Samuel D. J. Cali Foundation is to provide scholarships for educational purposes to graduating students who participate in wrestling. In addition, the Samuel D. J. Cali Foundation will provide donations to the Vietnam Veterans Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The foundation organized a fundraiser golf outing with proceeds to benefit students in need
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Section 1, Line 33
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Cali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09738792394
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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/AtSubmissionCreationDeviceId0A7E10AF743F9DBB966FD7D0DC9414FD00E4CC868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E10AF743F9DBB966FD7D0DC9414FD00E4CC868
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.32.78
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:54
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Zisa
ReturnHeader/ReturnTs02018-07-17T12:10:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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