Civic Intelligence

Samuel D J Cali Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-4042232

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-12%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$104,999

Up $2,956 (+2.9%) from 2019

Net Assets

Up

$104,999

Up $2,956 (+2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$20,134

Down $2,707 (-12%) from 2019

Expenses

Down

$17,178

Down $5,253 (-23%) from 2019

Net Income

Up

$2,956

Up $2,546 (+621%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$104,999
Liabilities$0
Net Assets$104,999
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$20,134
Expenses$17,178
Net Income$2,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$81,812
Mission and Program Overview

Mission

To provide educational scholarships to students

Program Services

DescriptionGrantsExpenses
Scholarships awarded-$9,610
Donations made to varous charities and educational institutions--
Compensation and Service Providers
Top Officer Pay94th 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$43,238$43,238$8,867$34,371
Wrestling Match$24,274$24,274$29,361$-5,087
Total Events$67,512$67,512$57,928$9,584
Filing and Contact Details

Filer

Filer Name
Samuel DJ Cali Foundation Inc
EIN
81-4042232
Phone
9738792394
Address
15 Pine Brook Rd, Towaco, NJ 07082

Signing Officer

Name
Theresa Vassallo-Cali
Title
Treasurer
Phone
9738792394
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Fresnel Financial Services LLC
Address
33 S Delaware Ave No 101A, Yardley, PA 19067
Preparer
Carol Frascella
Phone
2675734759
Supplemental Narrative

Additional Explanations

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

“Insurance 397”

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

“Office Expense 3,508”

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

“Printing and postage 923”

Raw XML Appendix217 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/BOYAmt0102043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104999
IRS990EZ/FundraisingGrossIncomeAmt067512
IRS990EZ/GamingGrossIncomeAmt07500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09610
IRS990EZ/GrossReceiptsAmt081812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104999
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/OtherExpensesTotalAmt04828
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/ProgramServiceExpensesAmt09610
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061678
IRS990EZ/SpecialEventsNetIncomeLossAmt013334
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017178
IRS990EZ/TotalProgramServiceExpensesAmt09610
IRS990EZ/TotalRevenueAmt020134
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samueldjcalifounda.wixsite.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330305
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/PublicSupportTotal509Amt0370583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068304
IRS990ScheduleA/Total509Grp/TotalAmt0370583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370583
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/DirectExpenseSummaryEventsAmt057928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wrestling Match
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019700
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03750
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 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing and postage 923
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Vassallo-Cali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09738792394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel DJ Cali Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0814042232
ReturnHeader/Filer/PhoneNum09738792394
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Pine Brook Rd
ReturnHeader/Filer/USAddress/CityNm0Towaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fresnel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 S Delaware Ave No 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yardley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02675734759
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Frascella
ReturnHeader/ReturnTs02021-11-09T04:08:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vassallo-Cali
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,999
Liabilities
$0
Net assets
$104,999
Revenue
$20,134
Expenses
$17,178
Net income
$2,956
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