Civic Intelligence

Caldwell-West Caldwell Education Foundation a Nj Nonprofit Corp

990EZ • Fiscal year 2016 • EIN 20-8648741

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization Profilecwcef.org
Po box 96caldwell, NJ 07006

(973) 882-0300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,536

Down $13,322 (-19%) from 2015

Net Assets

Down

$56,536

Down $13,322 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$76,978

Up $36,388 (+90%) from 2015

Expenses

Up

$90,300

Up $69,778 (+340%) from 2015

Net Income

Down

-$13,322

Down $33,390 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$56,536
Liabilities-
Net Assets$56,536
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$76,978
Expenses$90,300
Net Income-$13,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$89,977
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.

Program Services

DescriptionGrantsExpenses
To fund district-wide educational projects and programs.$95,869-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MaryAnn CampionPresident-$0--
Darren FusaroTreasurer-$0--
Ellen CoughlinSecretary-$0--
kAREN TREACYTrustee-$0--
MARY DEBONISTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$43,390$43,390$7,599$35,791
Golf Outing$33,082$33,082$2,475$30,607
Total Events$89,361$89,361$11,699$77,662
Filing and Contact Details

Filer

Filer Name
Caldwell West Caldwell Education Found
EIN
20-8648741
Phone
9738820300
Address
Po box 96, caldwell, NJ 07006

Signing Officer

Name
Darren Fusaro
Title
Treasurer
Signed
2016-09-01
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2866”

Other Expenses.1

“Teacher Mini Grants $85345”

Other Expenses.2

“Website development $1560”

Other Expenses.3

“Supplies $218”

Other Expenses.4

“Business Registration Fees $129”

Other Expenses.5

“Licences and permits $100”

Other Expenses.8

“BANK CHARGES $17”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3kAREN TREACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DEBONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund district-wide projects and programs for which funds are not available via federal, state or local public sources.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund district-wide educational projects and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012999
IRS990EZ/SpecialEventsNetIncomeLossAmt076362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090300
IRS990EZ/TotalProgramServiceExpensesAmt095869
IRS990EZ/TotalRevenueAmt076978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cwcef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022795
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt022795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022795
IRS990ScheduleA/TotalSupportAmt023995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Mini Grants $85345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DEVELOPMENT $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration Fees $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENCES AND PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Fusaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL WEST CALDWELL EDUCATION FOUND
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0208648741
ReturnHeader/Filer/PhoneNum09738820300
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po box 96
ReturnHeader/Filer/USAddress/CityNm0caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/ReturnTs02016-09-01T06:07:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,536
Liabilities
-
Net assets
$56,536
Revenue
$76,978
Expenses
$90,300
Net income
-$13,322
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