Civic Intelligence

Operation Joy Foundation

EIN 87-0886003 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$83,683

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$702,019

Up $201,452 (+40%) from 2023

Liabilities

Down

$0

Down $15,541 (-100%) from 2023

Net Assets

Up

$702,019

Up $216,993 (+45%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$373,434

Up $223,896 (+150%) from 2023

Expenses

Down

$156,441

Down $99,861 (-39%) from 2023

Net Income

Up

$216,993

Up $323,757 (+303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2021: $373,243Liabilities 2021: $0Net Assets 2021: $373,2432021Assets 2022: $607,910Liabilities 2022: $16,120Net Assets 2022: $591,7902022Assets 2023: $500,567Liabilities 2023: $15,541Net Assets 2023: $485,0262023Assets 2024: $702,019Liabilities 2024: $0Net Assets 2024: $702,0192024

Highlighted filing

2024

Assets$702,019
Liabilities$0
Net Assets$702,019
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $424,503Expenses 2021: $51,260Net Income 2021: $373,2432021Revenue 2022: $579,016Expenses 2022: $360,469Net Income 2022: $218,5472022Revenue 2023: $149,538Expenses 2023: $256,302Net Income 2023: -$106,7642023Revenue 2024: $373,434Expenses 2024: $156,441Net Income 2024: $216,9932024

Highlighted filing

2024

Revenue$373,434
Expenses$156,441
Net Income$216,993
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$702,019
Liabilities
$0
Net assets
$702,019
Revenue
$373,434
Expenses
$156,441
Net income
$216,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$3.73$1.56$2.17
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.16$4.85$1.50$2.56$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.16$5.92$5.79$3.60$2.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.25$0.51$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick McCallaDirectorFT$75,000$8,683$83,683
Joseph N GaglianoDir, Pres, Sec, Treas-$0--
Gianna Van KleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation JOY Foundation
EIN
87-0886003
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Joe Gagliano
Title
President
Phone
8008391754
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest Income from Notes
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt023333
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023333
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0400000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0CHARLES KEVIN KIDD
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1CHARLES KEVIN KIDD
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt010.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt110.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0N/A 0 N/A 0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1N/A 0 N/A 0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02025-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12025-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0400000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02023-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12024-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0PRIN & INT DUE AT MATURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1PRIN & INT DUE AT MATURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt1NONE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0413 Assets LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04980 S Alma School Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Chandler
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085248
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE GAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation JOY Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0870886003
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-05-05T08:43:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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