Civic Intelligence

Samuel D J Cali Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-4042232

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

20%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$159,119

Up $4,111 (+2.7%) from 2022

Net Assets

Up

$159,119

Up $4,111 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$20,167

Down $8,033 (-28%) from 2022

Expenses

Up

$16,056

Up $8,823 (+122%) from 2022

Net Income

Down

$4,111

Down $16,856 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$159,119
Liabilities$0
Net Assets$159,119
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$20,167
Expenses$16,056
Net Income$4,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$57,294
Mission and Program Overview

Mission

To provide educational scholarships to students.

Program Services

DescriptionGrantsExpenses
Scholarships awarded-$12,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Wrestling Match$36,727$36,727$33,003$3,724
Golf Outing$18,575$18,575-$18,575
Total Events$55,302$55,302$36,142$19,160
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
2024-11-11
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
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $12500”

Other Expenses.1

“Office Supplies $621”

Raw XML Appendix170 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/PersonNm0Michael Cali Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum09738792394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Pine Brook Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towaco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt055302
IRS990EZ/GamingGrossIncomeAmt01970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt057294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Cali Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael J Cali Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dominick Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Cali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Pecci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational scholarships to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships awarded
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037127
IRS990EZ/SpecialEventsNetIncomeLossAmt020145
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016056
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt020167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samueldjcalifounda.wixsite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0363969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385001
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091807
IRS990ScheduleA/Total509Grp/TotalAmt0385001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wrestling Match
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies $621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Cali Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-11T11:01:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,119
Liabilities
$0
Net assets
$159,119
Revenue
$20,167
Expenses
$16,056
Net income
$4,111
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