Civic Intelligence

James Caldwell High School Scholarship Fund

990EZ • Fiscal year 2020 • EIN 22-3023637

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

75 Annin RdWest Caldwell, NJ 07006

(973) 464-7597

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$301,645

Down $24,894 (-7.6%) from 2019

Net Assets

Down

$292,645

Down $30,894 (-9.5%) from 2019

Liabilities

Up

$9,000

Up $6,000 (+200%) from 2019

Revenue

Down

$13,578

Down $17,744 (-57%) from 2019

Expenses

Up

$43,487

Up $4,933 (+13%) from 2019

Net Income

Down

-$29,909

Down $22,677 (-314%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $386,933Net Assets 2011: $386,9332011Assets 2012: $427,050Liabilities 2012: $02012Assets 2013: $413,328Net Assets 2013: $413,3282013Assets 2014: $408,861Liabilities 2014: $0Net Assets 2014: $408,8612014Assets 2015: $390,781Liabilities 2015: $0Net Assets 2015: $390,7812015Assets 2016: $374,785Net Assets 2016: $374,7852016Assets 2017: $366,151Net Assets 2017: $366,1512017Assets 2018: $332,897Liabilities 2018: $1,252Net Assets 2018: $331,6452018Assets 2019: $326,539Liabilities 2019: $3,000Net Assets 2019: $323,5392019Assets 2020: $301,645Liabilities 2020: $9,000Net Assets 2020: $292,6452020Assets 2021: $336,035Liabilities 2021: $10,500Net Assets 2021: $325,5352021Assets 2022: $343,813Liabilities 2022: $3,500Net Assets 2022: $340,3132022Assets 2023: $344,798Liabilities 2023: $11,750Net Assets 2023: $333,0482023Assets 2024: $325,146Liabilities 2024: $10,250Net Assets 2024: $314,8962024Assets 2025: $339,405Liabilities 2025: $9,750Net Assets 2025: $329,6552025

Highlighted filing

2020

Assets$301,645
Liabilities$9,000
Net Assets$292,645

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $19,953Expenses 2011: $35,433Net Income 2011: -$15,4802011Revenue 2012: $75,112Expenses 2012: $35,824Net Income 2012: $39,2882012Revenue 2013: $23,879Expenses 2013: $33,603Net Income 2013: -$9,7242013Revenue 2014: $31,525Expenses 2014: $35,992Net Income 2014: -$4,4672014Revenue 2015: $20,321Expenses 2015: $31,215Net Income 2015: -$10,8942015Revenue 2016: $16,707Expenses 2016: $22,775Net Income 2016: -$6,0682016Revenue 2017: $28,919Expenses 2017: $38,308Net Income 2017: -$9,3892017Revenue 2018: $17,955Expenses 2018: $55,127Net Income 2018: -$37,1722018Revenue 2019: $31,322Expenses 2019: $38,554Net Income 2019: -$7,2322019Revenue 2020: $13,578Expenses 2020: $43,487Net Income 2020: -$29,9092020Revenue 2021: $60,643Expenses 2021: $40,707Net Income 2021: $19,9362021Revenue 2022: $34,566Expenses 2022: $31,256Net Income 2022: $3,3102022Revenue 2023: $31,163Expenses 2023: $34,996Net Income 2023: -$3,8332023Revenue 2024: $25,120Expenses 2024: $31,434Net Income 2024: -$6,3142024Revenue 2025: $23,531Expenses 2025: $22,041Net Income 2025: $1,4902025

Highlighted filing

2020

Revenue$13,578
Expenses$43,487
Net Income-$29,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$53,124
Mission and Program Overview

Mission

To accept, manage and distribute funds to receipients of scholarships awarded to graduates of james caldwell high school.

To accept, manage and distribute funds to recipients of scholarships awarded to graduates of james caldwell high school.

Program Services

DescriptionGrantsExpenses
FOR THE FISCAL YEAR ENDED JUNE 30, 2019, 25 SCHOLARSHIPS WERE AWARDED$30$43,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CARACAPPAPresident-$0--
DON STEVENSVice President-$0--
DARREN FUSAROTreasurer-$0--
EILEEN SCHLEGELDirector-$0--
WENDY KRISINSKIDirector-$0--
JENNIFER REINHARDTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop Rite Gift Cards$36,720$36,720$38,950$-2,230
Residential Campaign$5,181$5,181$596$4,585
Total Events$41,901$41,901$39,546$2,355
Filing and Contact Details

Filer

Filer Name
James Caldwell High School
EIN
22-3023637
Phone
9734647597
Address
75 ANNIN RD, WEST CALDWELL, NJ 07006

Signing Officer

Name
Mary Caracappa
Title
Co - President
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIPS | Cash Amount Given: $43250

Other Expenses.1

Business registration fees $207

Other Assets.1005

Accounts Receivable - Beginning $748 Accounts Receivable - Ending $748

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $9000

Raw XML Appendix192 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/PrintingPublicationsPostageAmt030
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESIDENTIAL CAMPAIGN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES $207
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARACAPPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO - PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES CALDWELL HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0223023637
ReturnHeader/Filer/PhoneNum09734647597
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02020-10-29T10:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$3.39$0.10$3.30$0.24$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.25$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.12$3.33$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$0.35$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.11$3.26$0.61$0.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$0.14$0.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$0.31$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.18$0.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.29$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.13$0.24$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$4.27$0.00$0.75$0.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$0.20$0.35$0.15