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John J And Rose Cali Family Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$9.94k (2024)

Expenses
$95.9k (2024)

Total Assets
$849k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$9,944
Expenses
$95,879
Net Income
-$105,823
Net Assets
$848,962
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $460
Dividends $51,939
Sales of Assets -$62,743
Other Income $400
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,058
96.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $848,962
Total Liabilities $0
Net Assets $848,962
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0
Rose Cali (President) $0 $0
John Cali (Foundation Mgr.) $0 $0
Brant Cali (Foundation Mgr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,232
Expenses
$204,999
Net Income
-$115,767
Net Assets
$954,785
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,188
1.3%
Dividends $30,352
34.0%
Sales of Assets $56,281
63.1%
Other Income $1,411
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $197,580
96.4%
Compensation of Officers* $6,000
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $954,785
Total Liabilities $0
Net Assets $954,785
Compensation
Key Employees and Officers Compensation Other
Michael Nevins (Treasurer) $6,000 $0
Nekhitem Kamenthu (Secretary) $0 $0
Rose Cali (President) $0 $0
John Cali (Foundation Mgr.) $0 $0
Brant Cali (Foundation Mgr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,619
Expenses
$207,977
Net Income
-$141,358
Net Assets
$1,070,552
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $156
0.2%
Dividends $29,699
44.6%
Sales of Assets $36,759
55.2%
Other Income $5
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $204,900
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,070,552
Total Liabilities $0
Net Assets $1,070,552
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0
Rose Cali (President) $0 $0
John Cali (Foundation Mgr.) $0 $0
Brant Cali (Foundation Mgr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$114,322
Expenses
$265,951
Net Income
-$151,629
Net Assets
$1,294,364
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $36,894
32.3%
Sales of Assets $77,424
67.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $263,125
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,294,364
Total Liabilities $0
Net Assets $1,294,364
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0
Rose Cali (President) $0 $0
John Cali (Foundation Mgr.) $0 $0
Brant Cali (Foundation Mgr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$85,171
Expenses
$134,256
Net Income
-$49,085
Net Assets
$1,445,992
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,099
1.3%
Dividends $62,518
73.4%
Sales of Assets $21,554
25.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,500
89.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,445,993
Total Liabilities $1
Net Assets $1,445,992
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0
Rose Cali (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$369,501
Expenses
$187,833
Net Income
$181,668
Net Assets
$1,495,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $701
0.2%
Interest Revenue $104
0.0%
Dividends $36,525
9.9%
Sales of Assets $332,171
89.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,450
97.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,495,078
Total Liabilities $1
Net Assets $1,495,077
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0
Rose Cali (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$171,371
Expenses
$189,415
Net Income
-$18,044
Net Assets
$1,313,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $108
0.1%
Dividends $37,096
21.6%
Sales of Assets $134,167
78.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,500
95.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,313,410
Total Liabilities $0
Net Assets $1,313,410
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$202,026
Expenses
$200,927
Net Income
$1,099
Net Assets
$1,331,455
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $42,243
20.9%
Sales of Assets $159,772
79.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $199,008
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,331,455
Total Liabilities $0
Net Assets $1,331,455
Compensation
Key Employees and Officers Compensation Other
Nekhitem Kamenthu (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$123,429
Expenses
$320,628
Net Income
-$197,199
Net Assets
$1,330,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $37,913
30.7%
Sales of Assets $85,496
69.3%
Other Income $19
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $315,145
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,330,355
Total Liabilities $0
Net Assets $1,330,355
Compensation
Key Employees and Officers Compensation Other
Christopher Cali (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$282,208
Expenses
$436,204
Net Income
-$153,996
Net Assets
$1,527,554
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $42,436
15.0%
Sales of Assets $239,768
85.0%
Other Income $2
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $431,000
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,527,554
Total Liabilities $0
Net Assets $1,527,554
Compensation
Key Employees and Officers Compensation Other
Christopher Cali (Secretary) $0 $0
Michael Nevins (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$262,162
Expenses
$390,741
Net Income
-$128,579
Net Assets
$1,681,550
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $46,337
17.7%
Sales of Assets $215,800
82.3%
Other Income $23
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $385,717
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,681,550
Total Liabilities $0
Net Assets $1,681,550
Compensation
Key Employees and Officers Compensation Other
John Cali (President) $0 $0
Rose Cali (Secretary/Treasurer) $0 $0
Brant Cali (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,369
Expenses
$152,803
Net Income
-$64,434
Net Assets
$1,810,129
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $45,949
52.0%
Sales of Assets $42,414
48.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $150,225
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,810,129
Total Liabilities $0
Net Assets $1,810,129
Compensation
Key Employees and Officers Compensation Other
John Cali (President) $0 $0
Rose Cali (Secretary/Treasurer) $0 $0
Brant Cali (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,977
Expenses
$222,125
Net Income
-$137,148
Net Assets
$1,866,035
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,264
3.8%
Interest Revenue $5
0.0%
Dividends $52,809
62.1%
Sales of Assets $28,421
33.4%
Other Income $478
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $217,596
98.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,866,036
Total Liabilities $1
Net Assets $1,866,035

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,982
Expenses
$177,977
Net Income
-$113,995
Net Assets
$1,879,846
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
1.6%
Interest Revenue $4
0.0%
Dividends $48,681
76.1%
Sales of Assets $13,767
21.5%
Other Income $530
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $170,224
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,879,847
Total Liabilities $1
Net Assets $1,879,846

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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