Civic Intelligence

Caldwell-West Caldwell Education Foundation a Nj Nonprofit Corp

990EZ • Fiscal year 2019 • EIN 20-8648741

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,251

Down $5,250 (-8.8%) from 2018

Net Assets

Down

$54,251

Down $5,250 (-8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$19,817

Down $3,351 (-14%) from 2018

Expenses

Up

$25,067

Up $4,853 (+24%) from 2018

Net Income

Down

-$5,250

Down $8,204 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$54,251
Liabilities-
Net Assets$54,251
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$19,817
Expenses$25,067
Net Income-$5,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$28,606
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.$24,176-
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$21,004$21,004$7,614$13,390
Total Events$21,004$21,004$7,614$13,390
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
2019-11-01
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $280”

Other Expenses.1012

“Insurance $4148”

Other Expenses.1

“Teacher Mini Grants $19295”

Other Expenses.2

“merchant fees $640”

Other Expenses.3

“Supplies $453”

Other Expenses.4

“Business Registration Fees $177”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1320”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum09738820300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007004
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherExpensesTotalAmt024993
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/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund district-wide educational projects and programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08789
IRS990EZ/SpecialEventsNetIncomeLossAmt015323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025067
IRS990EZ/TotalProgramServiceExpensesAmt024176
IRS990EZ/TotalRevenueAmt019817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cwcef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013100
IRS990ScheduleA/TotalSupportAmt013100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021004
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Mini Grants $19295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3merchant fees $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1320
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Fusaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/ReturnTs02019-11-01T10:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,251
Liabilities
-
Net assets
$54,251
Revenue
$19,817
Expenses
$25,067
Net income
-$5,250
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