Civic Intelligence

Croc Alumni Fund Inc

990EZ • Fiscal year 2019 • EIN 22-3724581

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
PO Box 4829Middletown, NY 10941

(845) 649-5566

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-23%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$19,361

Up $10,169 (+111%) from 2018

Net Assets

Up

$19,361

Up $10,169 (+111%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$72,535

Down $21,217 (-23%) from 2018

Expenses

Down

$62,366

Down $8,552 (-12%) from 2018

Net Income

Down

$10,169

Down $12,665 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$19,361
Liabilities$0
Net Assets$19,361
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$72,535
Expenses$62,366
Net Income$10,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$72,535
Mission and Program Overview

Mission

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

Provide community education and cancer outreach services by way of medical care fund for individuals facing life emergencies and sponsoring lecture/dinner/education series.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF MEDICAL CARE FUND FOR INDIVIDUALS FACING LIFE EMERGENCIES AND SPONSORING LECTURE/DINNER/EDUCATION SERIES.$0$56,759
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS EANELLIExecutive Director-$0--
JAYNE O'MALLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Croc Alumni Fund Inc
EIN
22-3724581
Phone
8456495566
Address
PO BOX 4829, MIDDLETOWN, NY 10941

Signing Officer

Name
Dr Thomas R Eanelli
Title
Executive Director
Phone
8456495566
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Jgs CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Jason Giordano
Phone
8456929500
Supplemental Narrative

Additional Explanations

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

“Description: operations/board expenses. Amount: 3,482.”

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

“Description: computer. Beg. Of year amount: 2,095. End of year amount: 2,095.”

Raw XML Appendix145 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR THOMAS R EANELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08456495566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072535
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056759
IRS990EZ/GrossReceiptsAmt072535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR THOMAS EANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYNE O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02095
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF MEDICAL CARE FUND FOR INDIVIDUALS FACING LIFE EMERGENCIES AND SPONSORING LECTURE/DINNER/EDUCATION SERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY EDUCATION AND CANCER OUTREACH SERVICES BY WAY OF MEDICAL CARE FUND FOR INDIVIDUALS FACING LIFE EMERGENCIES AND SPONSORING LECTURE/DINNER/EDUCATION SERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056759
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062366
IRS990EZ/TotalProgramServiceExpensesAmt056759
IRS990EZ/TotalRevenueAmt072535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359676
IRS990ScheduleA/TotalSupportAmt0359676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATIONS/BOARD EXPENSES. AMOUNT: 3,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER. BEG. OF YEAR AMOUNT: 2,095. END OF YEAR AMOUNT: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS R EANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456495566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROC ALUMNI FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0223724581
ReturnHeader/Filer/PhoneNum08456495566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4829
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA48FD0B933C01EDB02CD70025F0DF0D383D757
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:33:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JGS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON GIORDANO
ReturnHeader/ReturnTs02020-02-14T13:13:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$19,361
Liabilities
$0
Net assets
$19,361
Revenue
$72,535
Expenses
$62,366
Net income
$10,169
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
2019Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$21.7$16.7$47.3$56.1$8.80