Civic Intelligence

Caldwell University Inc

990T • Fiscal year 2021 • EIN 22-1500483

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

120 Bloomfield AvenueCaldwell, NJ 07006-6195

(973) 618-3230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $42,931,549Liabilities 2010: $28,465,471Net Assets 2010: $14,466,0782010Assets 2011: $45,429,991Liabilities 2011: $27,452,492Net Assets 2011: $17,977,4992011Assets 2012: $45,289,435Liabilities 2012: $25,220,778Net Assets 2012: $20,068,6572012Assets 2013: $49,803,805Liabilities 2013: $26,533,493Net Assets 2013: $23,270,3122013Assets 2014: $52,502,582Liabilities 2014: $27,453,897Net Assets 2014: $25,048,6852014Assets 2015: $53,858,283Liabilities 2015: $28,252,883Net Assets 2015: $25,605,4002015Assets 2016: $54,660,857Liabilities 2016: $28,069,301Net Assets 2016: $26,591,5562016Assets 2017: $53,585,850Liabilities 2017: $25,286,081Net Assets 2017: $28,299,7692017Assets 2018: $56,436,683Liabilities 2018: $27,910,449Net Assets 2018: $28,526,2342018Assets 2019: $57,498,970Liabilities 2019: $28,892,801Net Assets 2019: $28,606,1692019Assets 2020: $57,447,313Liabilities 2020: $29,025,075Net Assets 2020: $28,422,2382020Assets 2021: $62,986,769Liabilities 2021: $29,109,660Net Assets 2021: $33,877,1092021Assets 2022: $60,731,390Liabilities 2022: $28,100,703Net Assets 2022: $32,630,6872022Assets 2023: $60,028,155Liabilities 2023: $29,325,675Net Assets 2023: $30,702,4802023Assets 2024: $59,070,069Liabilities 2024: $29,841,945Net Assets 2024: $29,228,1242024

Latest loaded filing

2024

Assets$59,070,069
Liabilities$29,841,945
Net Assets$29,228,124

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $42,548,3502010Expenses 2011: $44,684,6822011Expenses 2012: $50,162,9042012Expenses 2013: $51,777,4042013Revenue 2014: $57,662,513Expenses 2014: $55,964,521Net Income 2014: $1,697,9922014Revenue 2015: $61,852,223Expenses 2015: $61,141,451Net Income 2015: $710,7722015Revenue 2016: $64,171,548Expenses 2016: $63,204,053Net Income 2016: $967,4952016Revenue 2017: $66,561,214Expenses 2017: $65,312,646Net Income 2017: $1,248,5682017Revenue 2018: $70,769,641Expenses 2018: $70,803,246Net Income 2018: -$33,6052018Revenue 2019: $76,405,640Expenses 2019: $74,357,427Net Income 2019: $2,048,2132019Revenue 2020: $77,683,574Expenses 2020: $77,936,451Net Income 2020: -$252,8772020Revenue 2021: $78,998,189Expenses 2021: $75,722,615Net Income 2021: $3,275,5742021Revenue 2022: $85,470,422Expenses 2022: $84,563,493Net Income 2022: $906,9292022Revenue 2023: $76,625,899Expenses 2023: $77,525,720Net Income 2023: -$899,8212023Revenue 2024: $74,707,970Expenses 2024: $76,741,592Net Income 2024: -$2,033,6222024

Latest loaded filing

2024

Revenue$74,707,970
Expenses$76,741,592
Net Income-$2,033,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Founded in 1939 by the sisters of saint dominic, caldwell university promotes intellectual, spiritual, and aesthetic growth to a diverse population and welcomes all cultures and faith traditions. Inspired by st. Dominic de guzman and our catholic heritage, we make a difference in the lives of our students and prepare them through the liberal arts and professional studies to think critically, pursue truth, and contribute to a just society.

Filing and Contact Details

Filer

Filer Name
Caldwell University Inc
EIN
22-1500483
Phone
9736183230
Address
120 BLOOMFIELD AVENUE, CALDWELL, NJ 07006-6195

Signing Officer

Name
Ketan Gandhi
Title
VP for Finance
Phone
9736183230
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Raw XML Appendix61 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
IRS990T/BooksInCareOfDetail/PersonNm0KETAN GANDHI
IRS990T/BooksInCareOfDetail/PhoneNum09736183230
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BLOOMFIELD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0070066195
IRS990T/BookValueAssetsEOYAmt062986769
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06750
IRS990T/OverpaymentSection/OverpaymentAmt06750
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06750
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt06750
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KETAN GANDHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736183230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL UNIVERSITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0221500483
ReturnHeader/Filer/PhoneNum09736183230
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 BLOOMFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070066195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02022-05-16T15:51:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KETAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANDHI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$29.8$29.2$74.7$76.7$2.03
2023Detailed filing. Detailed filing data is available for this year.$60.0$29.3$30.7$76.6$77.5$0.90
2022Detailed filing. Detailed filing data is available for this year.$60.7$28.1$32.6$85.5$84.6$0.91
2021Detailed filing. Detailed filing data is available for this year.$63.0$29.1$33.9$79.0$75.7$3.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$57.4$29.0$28.4$77.7$77.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$57.5$28.9$28.6$76.4$74.4$2.05
2018Summary only. Only limited summary data is available for this year.$56.4$27.9$28.5$70.8$70.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$53.6$25.3$28.3$66.6$65.3$1.25
2016Detailed filing. Detailed filing data is available for this year.$54.7$28.1$26.6$64.2$63.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$53.9$28.3$25.6$61.9$61.1$0.71
2014Summary only. Only limited summary data is available for this year.$52.5$27.5$25.0$57.7$56.0$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$26.5$23.3$51.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$25.2$20.1$50.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$27.5$18.0$44.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$28.5$14.5$42.5