Civic Intelligence

The Cecelia Foundation Inc

990EZ • Fiscal year 2018 • EIN 22-3021761

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

433 South River Side DriveNeptune, NJ 07753

(201) 475-4007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,197

Up $4,305 (+5.3%) from 2017

Net Assets

Up

$85,197

Up $4,305 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$13,045

Down $29,909 (-70%) from 2017

Expenses

Up

$8,740

Up $895 (+11%) from 2017

Net Income

Down

$4,305

Down $30,804 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $21,890Liabilities 2011: $02011Assets 2012: $17,054Liabilities 2012: $02012Assets 2013: $39,771Liabilities 2013: $02013Assets 2014: $28,763Liabilities 2014: $02014Assets 2015: $38,037Liabilities 2015: $0Net Assets 2015: $38,0372015Assets 2016: $45,783Liabilities 2016: $0Net Assets 2016: $45,7832016Assets 2017: $80,892Liabilities 2017: $0Net Assets 2017: $80,8922017Assets 2018: $85,197Liabilities 2018: $0Net Assets 2018: $85,1972018Assets 2019: $94,334Liabilities 2019: $0Net Assets 2019: $94,3342019Assets 2020: $91,083Liabilities 2020: $0Net Assets 2020: $91,0832020Assets 2021: $89,410Net Assets 2021: $89,4102021Assets 2022: $78,384Net Assets 2022: $78,3842022Assets 2023: $84,351Net Assets 2023: $84,3512023Assets 2024: $97,701Net Assets 2024: $97,7012024Assets 2025: $124,734Net Assets 2025: $124,7342025

Highlighted filing

2018

Assets$85,197
Liabilities$0
Net Assets$85,197

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $13,470Expenses 2011: $7,485Net Income 2011: $5,9852011Revenue 2012: $2,162Expenses 2012: $6,998Net Income 2012: -$4,8362012Revenue 2013: $27,949Expenses 2013: $5,232Net Income 2013: $22,7172013Revenue 2014: $4,560Expenses 2014: $15,568Net Income 2014: -$11,0082014Revenue 2015: $20,996Expenses 2015: $11,722Net Income 2015: $9,2742015Revenue 2016: $23,931Expenses 2016: $16,185Net Income 2016: $7,7462016Revenue 2017: $42,954Expenses 2017: $7,845Net Income 2017: $35,1092017Revenue 2018: $13,045Expenses 2018: $8,740Net Income 2018: $4,3052018Revenue 2019: $18,427Expenses 2019: $9,290Net Income 2019: $9,1372019Revenue 2020: $11,163Expenses 2020: $14,414Net Income 2020: -$3,2512020Revenue 2021: $1,900Expenses 2021: $3,573Net Income 2021: -$1,6732021Revenue 2022: $15,135Expenses 2022: $2,556Net Income 2022: $12,5792022Revenue 2023: $8,807Expenses 2023: $13,378Net Income 2023: -$4,5712023Revenue 2024: $17,091Expenses 2024: $5,387Net Income 2024: $11,7042024Revenue 2025: $36,947Expenses 2025: $17,274Net Income 2025: $19,6732025

Highlighted filing

2018

Revenue$13,045
Expenses$8,740
Net Income$4,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$13,045
Mission and Program Overview

Mission

CHILDRENS' CONCERTS

CHILDRENS CONCERTS

Program Services

DescriptionGrantsExpenses
CONCERTS AND RECORDINGS ARE OFFERED TO PROMOTE MUSIC,TO BENEFIT PAROCHIAL SCHOOLS & PRESENT CHURCHS ROLE IN CULTURAL AREAS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ALPHONSE STEPHENSONPresident-$0--
MARIA ZITO-KAUFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cecilia Foundation Inc
EIN
22-3021761
Phone
2014754007
Address
433 SOUTH RIVER SIDE DRIVE, NEPTUNE, NJ 07753

Signing Officer

Name
Alphonse Stephenson
Title
President
Phone
2014754007
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
John F Chiodi CPA
Address
21-00 ROUTE 208 SOUTH, FAIR LAWN, NJ 07410
Preparer
John F Chiodi CPA
Phone
2014754007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 90.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: musical studies. Grantee name: various individuals. Property description: check. Date of gift: various. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: musical studies. Grantee name: various individuals. Property description: musical instrument. Date of gift: various. Amount given: 585. Total included on form 990-ez, line 10: 4,585.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: nj license. Amount: 85. Description: annual state filing. Amount: 25. Description: various. Amount: 2,245. Total to form 990-ez, line 16: 2,355.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 14,113. End of year amount: 16,874.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02014754007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021-00 ROUTE 208 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR LAWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt013045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ALPHONSE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA ZITO-KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016874
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS AND RECORDINGS ARE OFFERED TO PROMOTE MUSIC,TO BENEFIT PAROCHIAL SCHOOLS & PRESENT CHURCHS ROLE IN CULTURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt012955
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08740
IRS990EZ/TotalRevenueAmt013045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0218686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MUSICAL STUDIES. GRANTEE NAME: VARIOUS INDIVIDUALS. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MUSICAL STUDIES. GRANTEE NAME: VARIOUS INDIVIDUALS. PROPERTY DESCRIPTION: MUSICAL INSTRUMENT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 585. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NJ LICENSE. AMOUNT: 85. DESCRIPTION: ANNUAL STATE FILING. AMOUNT: 25. DESCRIPTION: VARIOUS. AMOUNT: 2,245. TOTAL TO FORM 990-EZ, LINE 16: 2,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,113. END OF YEAR AMOUNT: 16,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSE STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014754007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECILIA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0223021761
ReturnHeader/Filer/PhoneNum02014754007
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 SOUTH RIVER SIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009EE60E2AE88FB2290EA0636D5244D0CEC3624FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009EE60E2AE88FB2290EA0636D5244D0CEC3624FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.62.6
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222429318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F CHIODI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021-00 ROUTE 208 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02014754007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F CHIODI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T13:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.37$0.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.17$0.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.09$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.15$0.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.43$0.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.28$0.05$0.23
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.13$0.07$0.06