Civic Intelligence

Caldwell-West Caldwell Education Foundation a Nj Nonprofit Corp

990EZ • Fiscal year 2018 • EIN 20-8648741

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,501

Up $2,954 (+5.2%) from 2017

Net Assets

Up

$59,501

Up $2,954 (+5.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$23,168

Down $8,872 (-28%) from 2017

Expenses

Down

$20,214

Down $11,815 (-37%) from 2017

Net Income

Up

$2,954

Up $2,943 (+26755%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$59,501
Liabilities-
Net Assets$59,501
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$23,168
Expenses$20,214
Net Income$2,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$29,213
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.$20,214-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MaryAnn CampionPresident-$0--
Darren FusaroTreasurer-$0--
Ellen CoughlinSecretary-$0--
TRACY MARSHTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$25,548$25,548$6,045$19,503
Total Events$25,548$25,548$6,045$19,503
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
2018-11-19
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $80”

Other Expenses.1012

“Insurance $3651”

Other Expenses.1

“Teacher Mini Grants $14954”

Other Expenses.2

“merchant fees $595”

Other Expenses.3

“Supplies $529”

Other Expenses.4

“Business Registration Fees $275”

Raw XML Appendix144 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/PersonNm0Darren Fusaro
IRS990EZ/BooksInCareOfDetail/PhoneNum09738820300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 Fairfield Road - Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059501
IRS990EZ/FundraisingGrossIncomeAmt025548
IRS990EZ/GrossReceiptsAmt029213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MaryAnn Campion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Fusaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ellen Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020084
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/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund district-wide educational projects and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06045
IRS990EZ/SpecialEventsNetIncomeLossAmt019503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020214
IRS990EZ/TotalProgramServiceExpensesAmt020214
IRS990EZ/TotalRevenueAmt023168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cwcef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014066
IRS990ScheduleA/TotalSupportAmt014066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Mini Grants $14954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3merchant fees $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Fusaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/ReturnTs02018-11-19T09:52:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,501
Liabilities
-
Net assets
$59,501
Revenue
$23,168
Expenses
$20,214
Net income
$2,954
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