Civic Intelligence

Casa Jose Inc

EIN 93-2245373 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$232,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$232,300

No earlier filing loaded for comparison.

Operations

Revenue

$251,300

No earlier filing loaded for comparison.

Expenses

$19,000

No earlier filing loaded for comparison.

Net Income

$232,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $232,300Liabilities 2023: $0Net Assets 2023: $232,3002023

Highlighted filing

2023

Assets$232,300
Liabilities$0
Net Assets$232,300
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $251,300Expenses 2023: $19,000Net Income 2023: $232,3002023

Highlighted filing

2023

Revenue$251,300
Expenses$19,000
Net Income$232,300
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$232,300
Liabilities
$0
Net assets
$232,300
Revenue
$251,300
Expenses
$19,000
Net income
$232,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.51$0.19$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 27, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose A RegaladoPres, Sec, Treas, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Jose Inc
EIN
93-2245373
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jose a Regalado
Title
President
Phone
8008391754
Signed
2024-07-17
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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LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: Typically, a finding of a substantial contraction of assets is made by reference to the fair market value of a foundation's net assets on the first day of its calendar year. However, the taxable year ending December 31, 2023 was the year in which the Foundation received its initial endowment and the finding of a substantial contraction in this case was made by reference to the fair market value of the Foundation's assets on the date that it received its initial endowment. Accordingly, the degree of contraction of the Foundation's net assets may have been exaggerated. During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $10,000. This amount represents 25% or more of the Foundation's net assets of $1,000 (as measured by fair market value) on the day that the Foundation received its initial endowment in the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-07-25T09:27:48-05:00
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ReturnHeader/TaxYr02023

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