Civic Intelligence

Sheri and Angelina Carlisle Foundation Inc

EIN 83-2270395 • 501(c)3 • Toms River, NJ

Profile

To financially assist disabled children

1254 Cattus Island BlvdToms River, NJ 08753

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-287225%

Higher net margin than 1% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

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.

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$34,088

Down $10,811 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$34,088

Down $10,811 (-24%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$4

Down $25,000 (-100%) from 2023

Expenses

Up

$11,493

Up $5,515 (+92%) from 2023

Net Income

Down

-$11,489

Down $30,515 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $50,000Net Assets 2018: $50,0002018Assets 2019: $42,948Net Assets 2019: $42,9482019Assets 2020: $38,306Net Assets 2020: $38,3062020Assets 2021: $32,141Liabilities 2021: $02021Assets 2022: $27,593Net Assets 2022: $27,5932022Assets 2023: $44,899Liabilities 2023: $0Net Assets 2023: $44,8992023Assets 2024: $34,088Liabilities 2024: $0Net Assets 2024: $34,0882024

Highlighted filing

2024

Assets$34,088
Liabilities$0
Net Assets$34,088
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $50,0002018Revenue 2019: $0Expenses 2019: $8,024Net Income 2019: -$8,0242019Revenue 2020: $0Expenses 2020: $5,461Net Income 2020: -$5,4612020Revenue 2021: $0Expenses 2021: $5,176Net Income 2021: -$5,1762021Revenue 2022: $3Expenses 2022: $4,780Net Income 2022: -$4,7772022Revenue 2023: $25,004Expenses 2023: $5,978Net Income 2023: $19,0262023Revenue 2024: $4Expenses 2024: $11,493Net Income 2024: -$11,4892024

Highlighted filing

2024

Revenue$4
Expenses$11,493
Net Income-$11,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,088
Liabilities
$0
Net assets
$34,088
Revenue
$4
Expenses
$11,493
Net income
-$11,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.00$11.5$11.5
2023Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$25.0$5.98$19.0
2022Detailed filing. Detailed filing data is available for this year.$27.6$27.6$0.00$4.78$4.78
2021Summary only. Only limited summary data is available for this year.$32.1$0.00$0.00$5.18$5.18
2020Detailed filing. Detailed filing data is available for this year.$38.3$38.3$0.00$5.46$5.46
2019Detailed filing. Detailed filing data is available for this year.$42.9$42.9$0.00$8.02$8.02
2018Detailed filing. Detailed filing data is available for this year.$50.0$50.0$50.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4
Mission and Program Overview

Mission

To financially assist disabled children to provide education funding for children contribute to learning centers, soup kitchens training dogs for disabled children

To financially assist disabled children

Program Services

DescriptionGrantsExpenses
VARIOUS DONATIONS FOR THE CAUSES ENUMERATED ABOVE.$7,796$11,493
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI CARLISLEPresidentPT$0--
MARIO SAGGESEDirector SecretaryPT$0--
ANGELINA CARLISLEDirector TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sheri and Angelina Carlisle Foundation Inc
EIN
83-2270395
In Care Of
% SHERI CARLISLE
Phone
7329662293
Address
1254 CATTUS ISLAND BLVD, TOMS RIVER, NJ 08753

Signing Officer

Name
Sheri Carlisle President
Title
President
Phone
7329662293
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mario Saggese Mba CPA Pc
Address
533 Metropolitan Ave, Brooklyn, NY 11211
Preparer
Mario Saggese
Phone
7187825331
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDIRECTOR FEE 2,000DONATIONS 7,796OFFICE EXP 464FILING FEE 33”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT FOR CLEARED CHECKS 678”

Activity not previously reported to the IRS Part V line 33

“Contribute to cancer and multiple sclorisis research and those with desease needing any medical devices or assistance to aid in a better quality of life, pay medical bills or household bills; school fundraisers to help improve quality of education for students; animal shelters with food, foster homes and training; veterans with disabilities and financial hardship.”

Raw XML Appendix147 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/PhoneNum07329662293
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO SAGGESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELINA CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0678
IRS990EZ/OtherExpensesTotalAmt010293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY ASSIST DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DONATIONS FOR THE CAUSES ENUMERATED ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011493
IRS990EZ/TotalProgramServiceExpensesAmt011493
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECTOR FEE 2,000DONATIONS 7,796OFFICE EXP 464FILING FEE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT FOR CLEARED CHECKS 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTE TO CANCER AND MULTIPLE SCLORISIS RESEARCH AND THOSE WITH DESEASE NEEDING ANY MEDICAL DEVICES OR ASSISTANCE TO AID IN A BETTER QUALITY OF LIFE, PAY MEDICAL BILLS OR HOUSEHOLD BILLS; SCHOOL FUNDRAISERS TO HELP IMPROVE QUALITY OF EDUCATION FOR STUDENTS; ANIMAL SHELTERS WITH FOOD, FOSTER HOMES AND TRAINING; VETERANS WITH DISABILITIES AND FINANCIAL HARDSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI CARLISLE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329662293
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ReturnHeader/Filer/BusinessNameControlTxt0SHER
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ReturnHeader/Filer/InCareOfNm0% SHERI CARLISLE
ReturnHeader/Filer/PhoneNum07329662293
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ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
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ReturnHeader/Filer/USAddress/ZIPCd008753
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201202846
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 Metropolitan Ave
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02025-05-18T09:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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