Paul & Mary Cancellarini Charitable Tr

Mattioli Wallace & Keith Ttee

Denver, CO
Tax-exempt since Feb. 1997
EIN: 06-6414334

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$135k (2024)

Expenses

$81.9k (2024)

Total Assets

$573k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$135,026

Expenses

$81,858

Net Income

$53,168

Net Assets

$572,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,333	15.8%
Sales of Assets	$113,693	84.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,875	79.3%
Compensation of Officers*	$8,000	9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$572,568
Total Liabilities	$0
Net Assets	$572,568

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$8,000	$0

990-PF

Filed on May 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$23,344

Expenses

$59,193

Net Income

-$35,849

Net Assets

$520,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,516	62.2%
Sales of Assets	$8,828	37.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,465	71.7%
Compensation of Officers*	$7,934	13.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$520,326
Total Liabilities	$0
Net Assets	$520,326

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$7,934	$0

990-PF

Filed on Oct. 22, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$33,339

Expenses

$78,655

Net Income

-$45,316

Net Assets

$555,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$16,957	50.9%
Sales of Assets	$16,381	49.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,440	81.9%
Compensation of Officers*	$6,000	7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$555,699
Total Liabilities	$0
Net Assets	$555,699

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$6,000	$0

990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$4,817

Expenses

$69,169

Net Income

-$64,352

Net Assets

$601,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.1%
Dividends	$2,250	46.7%
Sales of Assets	$2,564	53.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,030	79.6%
Compensation of Officers*	$7,500	10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$601,015
Total Liabilities	$0
Net Assets	$601,015

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$7,500	$0

990-PF

Filed on May 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$82,013

Expenses

$65,565

Net Income

$16,448

Net Assets

$643,161

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$103	0.1%
Dividends	$20,406	24.9%
Sales of Assets	$61,504	75.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,131	71.9%
Compensation of Officers*	$10,000	15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$643,162
Total Liabilities	$1
Net Assets	$643,161

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$10,000	$0

990-PF

Filed on Oct. 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$32,940

Expenses

$59,880

Net Income

-$26,940

Net Assets

$613,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$376	1.1%
Dividends	$24,047	73.0%
Sales of Assets	$8,517	25.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,358	70.7%
Compensation of Officers*	$7,000	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$613,608
Total Liabilities	$1
Net Assets	$613,607

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$7,000	$0

990-PF

Filed on April 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$85,473

Expenses

$63,179

Net Income

$22,294

Net Assets

$640,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$433	0.5%
Dividends	$23,857	27.9%
Sales of Assets	$61,183	71.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,425	67.2%
Compensation of Officers*	$8,000	12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$640,548
Total Liabilities	$0
Net Assets	$640,548

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$8,000	$0

990-PF

Filed on Oct. 29, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$41,137

Expenses

$62,113

Net Income

-$20,976

Net Assets

$618,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$51	0.1%
Dividends	$26,374	64.1%
Sales of Assets	$14,712	35.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,443	68.3%
Compensation of Officers*	$9,250	14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$628,865
Total Liabilities	$10,611
Net Assets	$618,254

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$9,250	$0

990-PF

Filed on Aug. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$54,890

Expenses

$61,475

Net Income

-$6,585

Net Assets

$639,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,791	52.5%
Sales of Assets	$26,099	47.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,867	69.7%
Compensation of Officers*	$7,000	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$639,230
Total Liabilities	$0
Net Assets	$639,230

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$7,000	$0

990-PF

Filed on Aug. 24, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$49,834

Expenses

$69,082

Net Income

-$19,248

Net Assets

$645,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$20	0.0%
Dividends	$28,917	58.0%
Sales of Assets	$20,897	41.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,415	67.2%
Compensation of Officers*	$8,000	11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$645,815
Total Liabilities	$0
Net Assets	$645,815

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$8,000	$0

990-PF

Filed on May 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$99,019

Expenses

$67,987

Net Income

$31,032

Net Assets

$665,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,035	37.4%
Sales of Assets	$61,984	62.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,100	67.8%
Compensation of Officers*	$8,000	11.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$665,063
Total Liabilities	$0
Net Assets	$665,063

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$8,000	$0

990-PF

Filed on July 30, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$30,646

Expenses

$61,816

Net Income

-$31,170

Net Assets

$608,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,697	> 100%
Sales of Assets	-$6,051
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,300	71.7%
Compensation of Officers*	$5,000	8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$608,246
Total Liabilities	$0
Net Assets	$608,246

Compensation

Key Employees and Officers	Compensation	Other
Keith Mattioli (Trustee)	$4,000	$0

990-PF

Filed on July 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$22,426

Expenses

$67,762

Net Income

-$45,336

Net Assets

$639,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29	0.1%
Dividends	$36,661	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,900	67.7%
Compensation of Officers*	$6,000	8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$679,416
Total Liabilities	$40,000
Net Assets	$639,416

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$160,079

Expenses

$68,574

Net Income

$91,505

Net Assets

$684,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$97	0.1%
Dividends	$23,244	14.5%
Sales of Assets	$136,738	85.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,900	66.9%
Compensation of Officers*	$7,000	10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$724,752
Total Liabilities	$40,000
Net Assets	$684,752

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Paul & Mary Cancellarini Charitable Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $135k (2024)

Expenses $81.9k (2024)

Total Assets $573k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$135k (2024)

Expenses

$81.9k (2024)

Total Assets

$573k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2015

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2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

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