Civic Intelligence

Caldwell Gridiron Club

990EZ • Fiscal year 2012 • EIN 23-7172251

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 192507007
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,294

No earlier filing loaded for comparison.

Net Assets

$63,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$33,282

No earlier filing loaded for comparison.

Expenses

$30,874

No earlier filing loaded for comparison.

Net Income

$2,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $63,294Net Assets 2012: $63,2942012Assets 2013: $73,446Net Assets 2013: $73,4462013Assets 2014: $80,289Net Assets 2014: $80,2892014Assets 2015: $53,452Net Assets 2015: $53,4522015Assets 2016: $46,130Net Assets 2016: $46,1302016Assets 2017: $59,853Net Assets 2017: $59,8532017Assets 2018: $56,926Net Assets 2018: $56,9262018Assets 2019: $46,632Net Assets 2019: $46,6322019Assets 2020: $35,405Net Assets 2020: $35,4052020Assets 2021: $37,420Net Assets 2021: $37,4202021Assets 2022: $32,414Net Assets 2022: $32,4142022Assets 2023: $21,850Net Assets 2023: $21,8502023

Highlighted filing

2012

Assets$63,294
Liabilities-
Net Assets$63,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,282Expenses 2012: $30,874Net Income 2012: $2,4082012Revenue 2013: $40,409Expenses 2013: $30,257Net Income 2013: $10,1522013Revenue 2014: $37,217Expenses 2014: $30,374Net Income 2014: $6,8432014Revenue 2015: $21,954Expenses 2015: $48,791Net Income 2015: -$26,8372015Revenue 2016: $25,052Expenses 2016: $32,374Net Income 2016: -$7,3222016Revenue 2017: $30,607Expenses 2017: $16,884Net Income 2017: $13,7232017Revenue 2018: $22,970Expenses 2018: $25,897Net Income 2018: -$2,9272018Revenue 2019: $18,064Expenses 2019: $28,358Net Income 2019: -$10,2942019Revenue 2020: $9,360Expenses 2020: $20,587Net Income 2020: -$11,2272020Revenue 2021: $21,277Expenses 2021: $19,262Net Income 2021: $2,0152021Revenue 2022: $28,748Expenses 2022: $33,754Net Income 2022: -$5,0062022Revenue 2023: $25,963Expenses 2023: $36,527Net Income 2023: -$10,5642023

Highlighted filing

2012

Revenue$33,282
Expenses$30,874
Net Income$2,408
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Award scholarships & donate equipment and supplies to athletic programs.

Filing and Contact Details

Filer

EIN
23-7172251
Raw XML Appendix225 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060886
IRS990EZ/CashSavingsAndInvestments/EOY063294
IRS990EZ/ContributionsGiftsGrantsEtc08171
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome041082
IRS990EZ/GamingGrossIncome010658
IRS990EZ/GrantsAndSimilarAmountsPaid022982
IRS990EZ/GrossReceipts059911
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060886
IRS990EZ/NetAssetsOrFundBalancesBOY060886
IRS990EZ/NetAssetsOrFundBalances/EOY063294
IRS990EZ/NetAssetsOrFundBalancesEOY063294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERI NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE CONDIT-ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA VALENTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES STILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEN IODICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL DOCTEROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SGENT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07636
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARD SCHOLARSHIPS & DONATE EQUIPMENT TO ATHLETIC PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donations Made
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Equipment & clinics were provided for athletic programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarships were provided to qualified students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11457
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219025
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026629
IRS990EZ/SpecialEventsNetIncomeLoss025111
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 ESPY ROAD A-2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALDWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007006
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE CONDIT-ROMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732286546
IRS990EZ/TotalAssets/BOY060886
IRS990EZ/TotalAssets/EOY063294
IRS990EZ/TotalExpenses030874
IRS990EZ/TotalRevenue033282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256442
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090288798
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052114
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027741
IRS990ScheduleA/Total509/Total0288798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027778
IRS990ScheduleA/TotalSupportTotal/Total0288894
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201771
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01771
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015178
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206783
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02970
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09753
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208855
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05001
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028351
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207084
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05001
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026580
IRS990ScheduleG/EventsInformation/NameOfEvent10Sponsorships
IRS990ScheduleG/EventsInformation/NameOfEvent20Annual Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary011402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05425
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $196
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $362
IRS990ScheduleO/GeneralExplanation/Explanation2VIDEOS & PHOTOS $1030
IRS990ScheduleO/GeneralExplanation/Explanation3TEAM MEALS $1396
IRS990ScheduleO/GeneralExplanation/Explanation4SCOUTING & CLINICS $1490
IRS990ScheduleO/GeneralExplanation/Explanation5TROPHIES & AWARDS $2378
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $150
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $454
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $180
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS | Cash Amount Given: $19025
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237172251
ReturnHeader/Filer/Name/BusinessNameLine10CALDWELL GRIDIRON CLUB
ReturnHeader/Filer/NameControl0CALD
ReturnHeader/Filer/Phone09733641544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1925
ReturnHeader/Filer/USAddress/City0WEST CALDWELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MICHAEL DOCTEROFF
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas M Emmanuelle CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 Bloomfield Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Caldwell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070065150
ReturnHeader/Preparer/Name0Thomas M Emmanuelle CPA
ReturnHeader/Preparer/Phone09734031399
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:49:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,294
Liabilities
-
Net assets
$63,294
Revenue
$33,282
Expenses
$30,874
Net income
$2,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$26.0$36.5$10.6
2022Detailed filing. Detailed filing data is available for this year.$32.4$32.4$28.7$33.8$5.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$37.4$21.3$19.3$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$9.36$20.6$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$46.6$18.1$28.4$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$56.9$23.0$25.9$2.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$59.9$30.6$16.9$13.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$25.1$32.4$7.32
2015Detailed filing. Detailed filing data is available for this year.$53.5$53.5$22.0$48.8$26.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$80.3$37.2$30.4$6.84
2013Detailed filing. Detailed filing data is available for this year.$73.4$73.4$40.4$30.3$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$63.3$33.3$30.9$2.41