Civic Intelligence

Croc Alumni Fund Inc

990EZ • Fiscal year 2011 • EIN 22-3724581

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

PO Box 482910941
Siviq Scores

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

Liabilities / Assets

99th percentile

4.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$5,017

No earlier filing loaded for comparison.

Net Assets

-$16,682

No earlier filing loaded for comparison.

Liabilities

$21,699

No earlier filing loaded for comparison.

Revenue

$47,298

No earlier filing loaded for comparison.

Expenses

$56,095

No earlier filing loaded for comparison.

Net Income

-$8,797

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.

$30K$20K$10K$0-$10K-$20KAssets 2011: $5,017Liabilities 2011: $21,699Net Assets 2011: -$16,6822011Assets 2012: $10,884Liabilities 2012: $21,699Net Assets 2012: -$10,8152012Assets 2013: $3,376Liabilities 2013: $20,199Net Assets 2013: -$16,8232013Assets 2014: $8,822Liabilities 2014: $20,199Net Assets 2014: -$11,3772014Assets 2015: $8,613Liabilities 2015: $20,199Net Assets 2015: -$11,5862015Assets 2016: $18,993Liabilities 2016: $20,199Net Assets 2016: -$1,2062016Assets 2017: $6,557Liabilities 2017: $20,199Net Assets 2017: -$13,6422017Assets 2018: $9,192Liabilities 2018: $0Net Assets 2018: $9,1922018Assets 2019: $19,361Liabilities 2019: $0Net Assets 2019: $19,3612019Assets 2020: $16,377Liabilities 2020: $0Net Assets 2020: $16,3772020Assets 2021: $4,053Liabilities 2021: $0Net Assets 2021: $4,0532021Assets 2022: $2,428Liabilities 2022: $0Net Assets 2022: $2,4282022Assets 2023: $2,982Liabilities 2023: $0Net Assets 2023: $2,9822023Assets 2024: $2,302Liabilities 2024: $0Net Assets 2024: $2,3022024

Highlighted filing

2011

Assets$5,017
Liabilities$21,699
Net Assets-$16,682

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,298Expenses 2011: $56,095Net Income 2011: -$8,7972011Revenue 2012: $46,715Expenses 2012: $40,848Net Income 2012: $5,8672012Revenue 2013: $50,598Expenses 2013: $56,606Net Income 2013: -$6,0082013Revenue 2014: $62,675Expenses 2014: $57,229Net Income 2014: $5,4462014Revenue 2015: $55,892Expenses 2015: $56,101Net Income 2015: -$2092015Revenue 2016: $72,933Expenses 2016: $62,553Net Income 2016: $10,3802016Revenue 2017: $64,566Expenses 2017: $77,002Net Income 2017: -$12,4362017Revenue 2018: $93,752Expenses 2018: $70,918Net Income 2018: $22,8342018Revenue 2019: $72,535Expenses 2019: $62,366Net Income 2019: $10,1692019Revenue 2020: $77,960Expenses 2020: $80,944Net Income 2020: -$2,9842020Revenue 2021: $1,045Expenses 2021: $13,369Net Income 2021: -$12,3242021Revenue 2022: $5,040Expenses 2022: $6,665Net Income 2022: -$1,6252022Revenue 2023: $719Expenses 2023: $165Net Income 2023: $5542023Revenue 2024: $3,850Expenses 2024: $4,530Net Income 2024: -$6802024

Highlighted filing

2011

Revenue$47,298
Expenses$56,095
Net Income-$8,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide community education and cancer outreach services by way of sponsoring lecture/dinner/education series on a monthly basis

Filing and Contact Details

Filer

EIN
22-3724581
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers020950
IRS990EZ/CashSavingsAndInvestments/BOY011619
IRS990EZ/CashSavingsAndInvestments/EOY02922
IRS990EZ/ContributionsGiftsGrantsEtc047298
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8797
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers021699
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7885
IRS990EZ/NetAssetsOrFundBalancesBOY0-7885
IRS990EZ/NetAssetsOrFundBalances/EOY0-16682
IRS990EZ/NetAssetsOrFundBalancesEOY0-16682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1070 HATFIELD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 MARTIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GOSHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINE BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR THOMAS EANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD REICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02095
IRS990EZ/OtherAssetsTotal/EOY02095
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF SPONSORING LECTURE/DINNER/EDUCATION SERIES ON A MONTHLY BASIS
IRS990EZ/PrintingPublicationsPostage01644
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF SPONSORING LECTURE/DINNER/EDUCATION SERIES ON A MONTHLY BASIS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY021599
IRS990EZ/SumOfTotalLiabilities/EOY021699
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 HATFIELD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOSHEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010924
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR THOMAS R EANELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456495566
IRS990EZ/TotalAssets/BOY013714
IRS990EZ/TotalAssets/EOY05017
IRS990EZ/TotalExpenses056095
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047298
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296222
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700296222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047298
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072112
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031682
IRS990ScheduleA/Total170/Total0296222
IRS990ScheduleA/TotalSupport0296222
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue021699
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DR THOMAS EANELLI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021599
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue021699
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OPERATIONS/BOARD EXPENSES. AMOUNT: 23,696. DESCRIPTION: TECHNOLOGY. AMOUNT: 6,400. DESCRIPTION: INSURANCE. AMOUNT: 1,905. TOTAL TO FORM 990-EZ, LINE 16: 32,001.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COMPUTER. BEG. OF YEAR AMOUNT: 2,095. END OF YEAR AMOUNT: 2,095.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: . BEG. OF YEAR AMOUNT: 21,599. END OF YEAR AMOUNT: 21,699.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223724581
ReturnHeader/Filer/Name/BusinessNameLine10CROC ALUMNI FUND INC
ReturnHeader/Filer/NameControl0CROC
ReturnHeader/Filer/Phone08456495566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4829
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010941
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0DR THOMAS R EANELLI
ReturnHeader/Officer/Phone08456495566
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0141619319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010941
ReturnHeader/Preparer/Name0JASON GIORDANO
ReturnHeader/Preparer/Phone08456929500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T13:04:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.85$4.53$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.72$0.17$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$5.04$6.67$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$1.05$13.4$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$78.0$80.9$2.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$72.5$62.4$10.2
2018Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$93.8$70.9$22.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$20.2$13.6$64.6$77.0$12.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$20.2$1.21$72.9$62.6$10.4
2015Detailed filing. Detailed filing data is available for this year.$8.61$20.2$11.6$55.9$56.1$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$20.2$11.4$62.7$57.2$5.45
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$20.2$16.8$50.6$56.6$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$21.7$10.8$46.7$40.8$5.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$21.7$16.7$47.3$56.1$8.80