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Calf Island 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
$7.27k (2023)

Expenses
$18.7k (2023)

Total Assets
$225k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,270
Expenses
$18,723
Net Income
-$11,453
Net Assets
$225,130
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,427
74.6%
Sales of Assets -$423
Other Income $2,266
31.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,651
72.9%
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 $225,130
Total Liabilities $0
Net Assets $225,130
Compensation
Key Employees and Officers Compensation Other
Elizabeth B Dater (Trustee) $0 $0
William M Jennings Jr (President/Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,304
Expenses
$33,799
Net Income
-$28,495
Net Assets
$236,583
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,304
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,385
75.1%
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 $236,583
Total Liabilities $0
Net Assets $236,583
Compensation
Key Employees and Officers Compensation Other
Elizabeth B Dater (Trustee) $0 $0
William M Jennings Jr (President/Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,805
Expenses
$22,163
Net Income
$22,642
Net Assets
$265,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,805
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,500
88.0%
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 $265,078
Total Liabilities $1
Net Assets $265,077
Compensation
Key Employees and Officers Compensation Other
Elizabeth B Dater (Trustee) $0 $0
William M Jennings Jr (President/Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,557
Expenses
$93,843
Net Income
-$19,286
Net Assets
$242,435
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $68,630
92.1%
Interest Revenue $0
Dividends $5,927
7.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,301
95.2%
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 $242,436
Total Liabilities $1
Net Assets $242,435
Compensation
Key Employees and Officers Compensation Other
Elizabeth B Dater (Trustee) $0 $0
William M Jennings Jr (President/Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,158
Expenses
$121,039
Net Income
-$115,881
Net Assets
$261,722
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $477
9.2%
Dividends $4,681
90.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $117,258
96.9%
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 $261,722
Total Liabilities $0
Net Assets $261,722
Compensation
Key Employees and Officers Compensation Other
Elizabeth B Dater (Trustee) $0 $0
William M Jennings Jr (President/Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$255,718
Expenses
$30,840
Net Income
$224,878
Net Assets
$377,603
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $256,129
> 100%
Interest Revenue $134
0.1%
Dividends $3,002
1.2%
Sales of Assets -$3,547
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,750
83.5%
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 $377,603
Total Liabilities $0
Net Assets $377,603
Compensation
Key Employees and Officers Compensation Other
William M Jennings Jr (President/Trustee) $0 $0
Elizabeth B Dater (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,492
Expenses
$18,441
Net Income
-$15,949
Net Assets
$152,725
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $2,491
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,500
94.9%
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 $152,725
Total Liabilities $0
Net Assets $152,725
Compensation
Key Employees and Officers Compensation Other
William M Jennings Jr (President/Trustee) $0 $0
Elizabeth B Dater (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,230
Expenses
$29,407
Net Income
$98,823
Net Assets
$168,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $128,350
> 100%
Interest Revenue $1
0.0%
Dividends $1,659
1.3%
Sales of Assets -$1,780
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,000
88.4%
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 $168,674
Total Liabilities $0
Net Assets $168,674
Compensation
Key Employees and Officers Compensation Other
William M Jennings Jr (President/Trustee) $0 $0
Elizabeth B Dater (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$496
Expenses
$83,595
Net Income
-$83,099
Net Assets
$69,851
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.8%
Dividends $492
99.2%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,000
92.1%
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 $69,851
Total Liabilities $0
Net Assets $69,851
Compensation
Key Employees and Officers Compensation Other
William M Jennings Jr (President/Trustee) $0 $0
Elizabeth B Dater (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,040
Expenses
$60,269
Net Income
-$41,229
Net Assets
$152,950
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,137
> 100%
Interest Revenue $4
0.0%
Dividends $1,786
9.4%
Sales of Assets -$34,887
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,565
93.9%
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 $152,950
Total Liabilities $0
Net Assets $152,950
Compensation
Key Employees and Officers Compensation Other
William M Jennings Jr (President/Trustee) $0 $0
Elizabeth B Dater (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,377
Expenses
$69,582
Net Income
$49,795
Net Assets
$194,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $117,108
98.1%
Interest Revenue $2
0.0%
Dividends $1,744
1.5%
Sales of Assets $523
0.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,935
99.1%
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 $194,179
Total Liabilities $1
Net Assets $194,178

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,734
Expenses
$68,680
Net Income
-$65,946
Net Assets
$144,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.1%
Dividends $2,770
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,680
100%
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 $144,384
Total Liabilities $1
Net Assets $144,383

Document Links

Fiscal Year Ending Jan.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,728
Expenses
$479,200
Net Income
-$373,472
Net Assets
$210,330
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,085
94.7%
Interest Revenue $39
0.0%
Dividends $6,032
5.7%
Sales of Assets $0
Other Income $288
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $475,700
99.3%
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 $210,330
Total Liabilities $0
Net Assets $210,330

Document Links

Fiscal Year Ending Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

About 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.

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Types of Nonprofits

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