Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Maoli Charitable Foundation
EIN 99-1416478 • Whippany, NJ
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,257
No earlier filing loaded for comparison.
Liabilities
$2,225
No earlier filing loaded for comparison.
Net Assets
$1,032
No earlier filing loaded for comparison.
Revenue
$291,890
No earlier filing loaded for comparison.
Expenses
$290,858
No earlier filing loaded for comparison.
Net Income
$1,032
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,257
- Liabilities
- $2,225
- Net assets
- $1,032
- Revenue
- $291,890
- Expenses
- $290,858
- Net income
- $1,032
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 15, 2024 to Dec 31, 2024
- Signed
- May 27, 2025
- Return Version
- 2024v5.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MAOLI | President/Director | - | $0 | - | - |
| VERONICA MAOLI POSNER | Director/Vice President | - | $0 | - | - |
| SOPHIA MARIE MAOLI | Director/Secretary | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FOUNDATION FOR MORRISTOWN MEDICAL CENTER | GENERAL SUPPORT | PC | MORRISTOWN, NJ, US | $244,500 |
Filing and Contact Details
Filer
- Filer Name
- The Maoli Charitable Foundation
- EIN
- 99-1416478
- Phone
- 9737277016
- Address
- LEXUS OF ROUTE 10 130 ROUTE 10, WHIPPANY, NJ 07981
Signing Officer
- Name
- Thomas Maoli
- Title
- President
- Phone
- 9737277016
- Signed
- 2025-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
- Preparer
- Amanda Adams
- Phone
- 9732180500
Raw XML Appendix380 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.
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|---|---|---|
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| IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt | 0 | 0 |
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| IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt | 0 | 290858 |
| IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt | 0 | 287966 |
| IRS990PF/UndistributedIncomeGrp/Taxable1Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/Taxable2Amt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt | 0 | 287966 |
| IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt | 0 | 0 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 0 | AUTOMOTIVE RESTORATION |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 1 | CITIZENS BANK |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 2 | FRANK & DONNA WALSH FOUNDATION |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 3 | HYMAN AUTO |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 4 | MARK GRIER |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 5 | NEISEN DODGE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 6 | PUTNAM LEASING |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 7 | SHADOWBROOK DEVELOPMENT |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 8 | LEXUS OF ROUTE 10 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt | 9 | WILFREDO FERNANDEZ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | 1 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 1 | 2 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 2 | 3 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 3 | 4 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 4 | 5 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 5 | 6 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 6 | 7 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 7 | 8 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 8 | 9 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 9 | 10 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 0 | 1050 ROUTE 22 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 1 | 155 PASSAIC AVENUE SUITE 440 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 2 | 125 CHUBB AVENUE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 3 | 2310 CHAFFER DRIVE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 4 | 4 OSAGE LANE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 5 | 175 ROUTE 10 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 6 | 500 WEST PUTNAM AVENUE 4TH FLOOR |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 7 | 300 N RONALD REAGAN BOULEVARD SUITE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 8 | 130 ROUTE 10 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 9 | 180 PARK AVENUE SUITE 200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 0 | LEBANON |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 1 | FAIRFIELD |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 2 | LYNDHURST |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 3 | ST LOUIS |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 4 | FAR HILLS |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 5 | EAST HANOVER |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 6 | GREENWICH |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 7 | LONGWOOD |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 8 | WHIPPANY |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 9 | FLORHAM PARK |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 4 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 5 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 6 | CT |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 8 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 9 | NJ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 0 | 08833 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 1 | 07004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 2 | 07071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 3 | 63146 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 4 | 07931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 5 | 07936 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 6 | 06830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 7 | 32750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 8 | 07981 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 9 | 07932 |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 1 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 2 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 3 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 4 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 5 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 6 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 7 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 8 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 9 | X |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 1 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 2 | 10000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 3 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 4 | 12450 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 5 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 6 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 7 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 8 | 74500 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 9 | 10000 |
| IRS990ScheduleB/GeneralRuleInd | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPFInd | 0 | X |
| LegalFeesSchedule/LegalFeesGrp/CategoryTxt | 0 | GENERAL GOVERNANCE AND COUNSEL |
| LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt | 0 | 1812 |
| LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt | 0 | 1812 |
| LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt | 0 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 0 | ADVERTISING |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 1 | BANK FEES |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc | 2 | SUPPLIES AND OTHER |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 0 | 8320 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 1 | 50 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt | 2 | 14021 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 0 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 1 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt | 2 | 0 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 0 | 8320 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 1 | 50 |
| OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt | 2 | 14021 |
| OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt | 0 | -6392 |
| OtherIncomeSchedule2/OtherIncomeDetail/Desc | 0 | CLASSIC CAR SHOW EVENT |
| OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt | 0 | -6392 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt | 0 | 0 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc | 0 | DUE TO MAOLI HOLDINGS |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt | 0 | 2225 |
| SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK & DONNA WALSH FOUNDATION |
| SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt | 1 | LEXUS OF ROUTE 10 |
| SubstantialContributorsSch/SubstantialContributorDetail/PersonNm | 0 | MARK GRIER |
| SubstantialContributorsSch/SubstantialContributorDetail/PersonNm | 1 | WILFREDO FRENANDEZ |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 0 | 125 CHUBB AVENUE |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 1 | 4 OSAGE LANE |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 2 | 130 ROUTE 10 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt | 3 | 180 PARK AVENUE SUITE 200 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 0 | LYNDHURST |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 1 | FAR HILLS |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 2 | WHIPPANY |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm | 3 | FLORHAM PARK |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 1 | NJ |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 2 | NJ |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd | 3 | NJ |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 0 | 07071 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 1 | 07931 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 2 | 07981 |
| SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd | 3 | 07932 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MAOLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737277016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MAOLI CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAOL |
| ReturnHeader/Filer/EIN | 0 | 991416478 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737277016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | LEXUS OF ROUTE 10 130 ROUTE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHIPPANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07981 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872525370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 PARK AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORHAM PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732180500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA ADAMS |
| ReturnHeader/ReturnTs | 0 | 2025-05-27T14:15:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-15 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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