Civic Intelligence

Ckw Charitable Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-3296990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.ckw.com/foundation.html
336 Sparta AveSparta, NJ 07871

(973) 729-8968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

5th percentile

-342%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$150,696

Flat from 2020

Net Assets

$150,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$2,152

Flat from 2020

Expenses

Flat

$9,508

Flat from 2020

Net Income

Flat

-$7,356

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $80,518Net Assets 2010: $80,5182010Assets 2011: $140,060Net Assets 2011: $140,0602011Assets 2012: $145,488Net Assets 2012: $145,4882012Assets 2013: $141,870Net Assets 2013: $141,8702013Assets 2014: $134,501Net Assets 2014: $134,5012014Assets 2015: $39,166Net Assets 2015: $39,1662015Assets 2016: $39,505Net Assets 2016: $39,5052016Assets 2017: $44,749Net Assets 2017: $44,7492017Assets 2018: $126,834Liabilities 2018: $02018Assets 2019: $143,727Net Assets 2019: $143,7272019Assets 2020: $150,696Net Assets 2020: $150,6962020Assets 2020: $150,696Liabilities 2020: $02020Assets 2021: $159,029Liabilities 2021: $02021Assets 2022: $119,590Liabilities 2022: $0Net Assets 2022: $119,5902022Assets 2023: $131,324Liabilities 2023: $0Net Assets 2023: $131,3242023

Highlighted filing

2020

Assets$150,696
Liabilities-
Net Assets$150,696
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $21,684Expenses 2010: $13,500Net Income 2010: $8,1842010Revenue 2011: $70,342Expenses 2011: $10,800Net Income 2011: $59,5422011Revenue 2012: $13,178Expenses 2012: $7,750Net Income 2012: $5,4282012Revenue 2013: $14,882Expenses 2013: $18,500Net Income 2013: -$3,6182013Revenue 2014: $11,131Expenses 2014: $18,500Net Income 2014: -$7,3692014Revenue 2015: $8,114Expenses 2015: $11,236Net Income 2015: -$3,1222015Revenue 2016: $16,839Expenses 2016: $16,500Net Income 2016: $3392016Revenue 2017: $15,571Expenses 2017: $10,635Net Income 2017: $4,9362017Revenue 2018: $113,008Expenses 2018: $16,144Net Income 2018: $96,8642018Revenue 2019: $2,662Expenses 2019: $7,348Net Income 2019: -$4,6862019Revenue 2020: $2,152Expenses 2020: $9,508Net Income 2020: -$7,3562020Revenue 2020: $2,152Expenses 2020: $9,508Net Income 2020: -$7,3562020Revenue 2021: $676Expenses 2021: $8,991Net Income 2021: -$8,3152021Revenue 2022: $866Expenses 2022: $4,148Net Income 2022: -$3,2822022Revenue 2023: $1,163Expenses 2023: $7,379Net Income 2023: -$6,2162023

Highlighted filing

2020

Revenue$2,152
Expenses$9,508
Net Income-$7,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,152
Mission and Program Overview

Mission

To raise funds for the charitable needs of individuals living in Sussex and Morris counties New Jersey. The Foundation strives to enhance the lives of children and families whose charitable needs are not being met by other sources. The Foundations donations will be focused on health, safety, and other emergent charitable needs.

Program Services

DescriptionGrantsExpenses
Improving the lives of families and children with charitable needs.$9,508$9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ReedPresident-$0--
James CaristiaVice President-$0--
David HendersonTreasurer-$0--
William CurcioTrustee-$0--
Filing and Contact Details

Filer

Filer Name
CKW Charitable Foundation Inc
EIN
20-3296990
Phone
9737298968
Address
336 Sparta Ave, Sparta, NJ 07871

Signing Officer

Name
David Henderson
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Part I Line 10 - No indivual recipients received assitance in excess of $5,000”

Grants and Similar Amounts Paid In Excess of $5,000.29

“| Donee's Name: Todd & Jennifer Duffy | Cash Amount Given: $5500”

Other Expenses.1012

“Insurance $254”

Other Expenses.1

“Nj state registration $116”

Other Assets.1

“Organization Expenses - Beginning $308 Organization Expenses - Ending $308”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David P Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09737298968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 Sparta Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150388
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143727
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt02152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Caristia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Curcio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308
IRS990EZ/OtherChangesInNetAssetsAmt014325
IRS990EZ/OtherExpensesTotalAmt0370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for the charitable needs of individuals living in Sussex and Morris counties New Jersey. The Foundation strives to enhance the lives of children and families whose charitable needs are not being met by other sources. The Foundations donations will be focused on health, safety, and other emergent charitable needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improving the lives of families and children with charitable needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09508
IRS990EZ/TotalProgramServiceExpensesAmt09508
IRS990EZ/TotalRevenueAmt02152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ckw.com/foundation.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44960
IRS990ScheduleA/PublicSupportPY170Pct00.52780
IRS990ScheduleA/PublicSupportTotal170Amt081713
IRS990ScheduleA/SubstantialContributorsTotAmt096365
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178078
IRS990ScheduleA/TotalSupportAmt0181747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Part I Line 10 - No indivual recipients received assitance in excess of $5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Todd & Jennifer Duffy | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJ STATE REGISTRATION $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization Expenses - Beginning $308 Organization Expenses - Ending $308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CKW Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CKWC
ReturnHeader/Filer/EIN0203296990
ReturnHeader/Filer/PhoneNum09737298968
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02021-11-08T11:20:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,696
Liabilities
-
Net assets
$150,696
Revenue
$2,152
Expenses
$9,508
Net income
-$7,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.04$0.03
2021Summary only. Only limited summary data is available for this year.$1.59$0.00$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.02$0.10$0.07
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$0.02$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.03$0.07$0.05
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.13$0.16$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.11$0.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.13$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.70$0.11$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.22$0.14$0.08