Civic Intelligence

Caldwell-West Caldwell Education Foundation a Nj Nonprofit Corp

990EZ • Fiscal year 2012 • EIN 20-8648741

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profilecwcef.org
Po box 9607006
Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,523

Up $19,210 (+40%) from 2011

Net Assets

Up

$66,023

Up $22,830 (+53%) from 2011

Liabilities

Down

$1,500

Down $3,620 (-71%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

$35,415

No earlier filing loaded for comparison.

Expenses

Down

$12,685

Down $15,183 (-54%) from 2011

Net Income

$22,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $48,313Liabilities 2011: $5,120Net Assets 2011: $43,1932011Assets 2012: $67,523Liabilities 2012: $1,500Net Assets 2012: $66,0232012Assets 2013: $62,990Net Assets 2013: $62,9902013Assets 2014: $49,790Net Assets 2014: $49,7902014Assets 2015: $69,858Net Assets 2015: $69,8582015Assets 2016: $56,536Net Assets 2016: $56,5362016Assets 2017: $56,547Net Assets 2017: $56,5472017Assets 2018: $59,501Net Assets 2018: $59,5012018Assets 2019: $54,251Net Assets 2019: $54,2512019Assets 2020: $66,641Net Assets 2020: $66,6412020Assets 2021: $43,121Net Assets 2021: $43,1212021Assets 2022: $41,520Net Assets 2022: $41,5202022Assets 2023: $58,042Net Assets 2023: $58,0422023Assets 2024: $58,984Net Assets 2024: $58,9842024Assets 2025: $296,769Liabilities 2025: $0Net Assets 2025: $296,7692025

Highlighted filing

2012

Assets$67,523
Liabilities$1,500
Net Assets$66,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $27,8682011Revenue 2012: $35,415Expenses 2012: $12,685Net Income 2012: $22,7302012Revenue 2013: $29,505Expenses 2013: $32,538Net Income 2013: -$3,0332013Revenue 2014: $16,315Expenses 2014: $29,515Net Income 2014: -$13,2002014Revenue 2015: $40,590Expenses 2015: $20,522Net Income 2015: $20,0682015Revenue 2016: $76,978Expenses 2016: $90,300Net Income 2016: -$13,3222016Revenue 2017: $32,040Expenses 2017: $32,029Net Income 2017: $112017Revenue 2018: $23,168Expenses 2018: $20,214Net Income 2018: $2,9542018Revenue 2019: $19,817Expenses 2019: $25,067Net Income 2019: -$5,2502019Revenue 2020: $19,430Expenses 2020: $7,040Net Income 2020: $12,3902020Revenue 2021: $250Expenses 2021: $23,770Net Income 2021: -$23,5202021Revenue 2022: $33,852Expenses 2022: $35,453Net Income 2022: -$1,6012022Revenue 2023: $25,186Expenses 2023: $8,664Net Income 2023: $16,5222023Revenue 2024: $29,914Expenses 2024: $28,972Net Income 2024: $9422024Revenue 2025: $284,070Expenses 2025: $46,285Net Income 2025: $237,7852025

Highlighted filing

2012

Revenue$35,415
Expenses$12,685
Net Income$22,730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To fund district-wide projects and programs for which funds are not available via federal, state or local public sources.

Filing and Contact Details

Filer

EIN
20-8648741
Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maryann Luke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Theresa Di Masi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Dassing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darren Fusaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MaryAnn Campion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marie Lanfrank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To fund district-wide projects and programs for which funds are not available via federal, state or local public sources.
IRS990EZ/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Adopt-A-Chair Program enables individuals, businesses, corporations and alumni to support the school district in a unique and nostalgic way. Proceeds from the program directly benefit the high school, providing funds for special programs, instruments and/or equipment within the school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide teacher mini grants for educational purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To fund district-wide projects and programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06713
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15972
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05537
IRS990EZ/SpecialEventsNetIncomeLoss027849
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05120
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10277 Fairfield Road - Suite 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darren Fusaro
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738820300
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0cwcef.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08845
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IRS990ScheduleG/EventsInformation/NameOfEvent10Taste of the Caldwells
IRS990ScheduleG/EventsInformation/NameOfEvent20Dancing with the Stars
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103750
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IRS990ScheduleO/GeneralExplanation/Explanation0Golf Outing Payable - Beginning $5120 Golf Outing Payable - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Card Fees $38
IRS990ScheduleO/GeneralExplanation/Explanation2Business Registration Fees $80
IRS990ScheduleO/GeneralExplanation/Explanation3supplies $110
IRS990ScheduleO/GeneralExplanation/Explanation4Other program expenses $2995
IRS990ScheduleO/GeneralExplanation/Explanation5Teacher Mini Grants $6712
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2560
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208648741
ReturnHeader/Filer/Name/BusinessNameLine10Caldwell West Caldwell Education Found
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/Phone09738820300
ReturnHeader/Filer/USAddress/AddressLine10Po box 96
ReturnHeader/Filer/USAddress/City0caldwell
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007006
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Darren Fusaro
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:31:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,523
Liabilities
$1,500
Net assets
$66,023
Revenue
$35,415
Expenses
$12,685
Net income
$22,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.84$0.46$2.38
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.25$0.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.34$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.19$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.77$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.41$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.16$0.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.35$0.13$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.28