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Arthur & Carlyse Ciocca Charitable 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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.7M (2024)

Expenses
$542k (2024)

Total Assets
$5.91M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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
$1,700,263
Expenses
$542,262
Net Income
$1,158,001
Net Assets
$5,910,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25
0.0%
Interest Revenue $0
Dividends $112,787
6.6%
Sales of Assets $1,587,451
93.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $528,225
97.4%
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 $5,910,947
Total Liabilities $0
Net Assets $5,910,947
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
R James Fisher (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$673,295
Expenses
$370,740
Net Income
-$1,044,035
Net Assets
$4,752,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $400
Interest Revenue $0
Dividends $76,660
Sales of Assets -$750,355
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $359,250
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 $4,752,946
Total Liabilities $0
Net Assets $4,752,946
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
R James Fisher (Secretary/Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,948,835
Expenses
$913,336
Net Income
$5,035,499
Net Assets
$5,796,981
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,980,206
> 100%
Interest Revenue $0
Dividends $69,495
1.2%
Sales of Assets -$100,866
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $911,500
99.8%
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 $5,796,981
Total Liabilities $0
Net Assets $5,796,981
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
Zachary Georgeson (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,088
Expenses
$29,075
Net Income
-$19,987
Net Assets
$761,482
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,075
99.9%
Interest Revenue $0
Dividends $13
0.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,000
68.8%
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 $761,482
Total Liabilities $0
Net Assets $761,482
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
Arthur Ciocca (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$312,558
Expenses
$357,160
Net Income
-$44,602
Net Assets
$781,468
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $119,586
38.3%
Interest Revenue $0
Dividends $37
0.0%
Sales of Assets $192,935
61.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $300,000
84.0%
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 $781,469
Total Liabilities $1
Net Assets $781,468
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
Arthur Ciocca (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,541,286
Expenses
$5,324,162
Net Income
$217,124
Net Assets
$826,070
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,506,642
99.4%
Interest Revenue $0
Dividends $2,708
0.0%
Sales of Assets $31,936
0.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,319,051
99.9%
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 $826,071
Total Liabilities $1
Net Assets $826,070
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
Arthur Ciocca (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$281,277
Expenses
$1,246,160
Net Income
-$964,883
Net Assets
$608,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,160
3.6%
Interest Revenue $0
Dividends $8,961
3.2%
Sales of Assets $262,156
93.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,236,000
99.2%
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 $608,947
Total Liabilities $0
Net Assets $608,947
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
Arthur Ciocca (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,890,238
Expenses
$3,154,295
Net Income
-$1,264,057
Net Assets
$1,573,830
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,815,720
96.1%
Interest Revenue $0
Dividends $11,036
0.6%
Sales of Assets $63,482
3.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,154,100
100.0%
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 $1,573,830
Total Liabilities $0
Net Assets $1,573,830
Compensation
Key Employees and Officers Compensation Other
Carlyse Ciocca (President) $0 $0
Arthur Ciocca (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,769,789
Expenses
$1,950,784
Net Income
-$180,995
Net Assets
$2,269,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,034,440
> 100%
Interest Revenue $0
Dividends $15,532
0.9%
Sales of Assets $0
Other Income -$36,047
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,949,667
99.9%
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 $2,269,000
Total Liabilities $0
Net Assets $2,269,000

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,566,969
Expenses
$1,996,330
Net Income
-$429,361
Net Assets
$2,449,995
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,564,010
99.8%
Interest Revenue $0
Dividends $7,406
0.5%
Sales of Assets $41,230
2.6%
Other Income -$45,677
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,952,500
97.8%
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 $2,449,995
Total Liabilities $0
Net Assets $2,449,995

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,218,749
Expenses
$1,145,231
Net Income
$1,073,518
Net Assets
$2,879,356
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,832,237
82.6%
Interest Revenue $0
Dividends $5,611
0.3%
Sales of Assets $380,901
17.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,123,750
98.1%
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 $2,879,356
Total Liabilities $0
Net Assets $2,879,356

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$656,864
Expenses
$2,229,257
Net Income
-$1,572,393
Net Assets
$1,805,838
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $132,483
20.2%
Interest Revenue $0
Dividends $5,253
0.8%
Sales of Assets $519,128
79.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,229,000
100.0%
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 $1,805,838
Total Liabilities $0
Net Assets $1,805,838

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,068,319
Expenses
$1,373,122
Net Income
-$304,803
Net Assets
$3,378,231
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,231,752
> 100%
Interest Revenue $0
Dividends $22
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,362,128
99.2%
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 $3,378,231
Total Liabilities $0
Net Assets $3,378,231

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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