Civic Intelligence

Samuel D J Cali Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-4042232

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

70%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-18%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$101,633

Up $28,028 (+38%) from 2017

Net Assets

Up

$101,633

Up $39,228 (+63%) from 2017

Liabilities

Down

$0

Down $11,200 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Down

$55,709

Down $12,595 (-18%) from 2017

Expenses

Up

$16,481

Up $10,582 (+179%) from 2017

Net Income

Down

$39,228

Down $23,177 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$101,633
Liabilities$0
Net Assets$101,633
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$55,709
Expenses$16,481
Net Income$39,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$128,659
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--
The foundation will hold an annual golf outting with proceeds supporting students in need.--
Compensation and Service Providers
Top Officer Pay93rd percentile

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$59,374$59,374$12,687$46,687
Wrestling Match$23,766$23,766$24,971$-1,205
Total Events$83,140$83,140$65,058$18,082
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
2019-08-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Bank fees 180”

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

“Office Expense 5,445”

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

“Miscellaneous 69”

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

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

Raw XML Appendix191 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/PhoneNum09738792394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Pine Brook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101633
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IRS990EZ/ExcessOrDeficitForYearAmt039228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0106434
IRS990EZ/GamingGrossIncomeAmt05550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08182
IRS990EZ/GrossReceiptsAmt0128659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt05694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0355
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The foundation will hold an annual golf outting with proceeds supporting students in need.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072950
IRS990EZ/SpecialEventsNetIncomeLossAmt039034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016481
IRS990EZ/TotalRevenueAmt055709
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samueldjcalifounda.wixsite.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068304
IRS990ScheduleA/Total509Grp/TotalAmt0196963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196963
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wrestling Match
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027400
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05550
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02850
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/LicensedStatesCd0NJ
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 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 5,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Tournament Fees Beginning of year 11,200, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Cali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09738792394
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/AtSubmissionFilingDeviceId08B3A48A7C6C44EC0097D3C31EFDEE3BAFFB7CBEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.32.78
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:16:37
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Batcha
ReturnHeader/ReturnTs02019-08-06T12:48:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,633
Liabilities
$0
Net assets
$101,633
Revenue
$55,709
Expenses
$16,481
Net income
$39,228
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