Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
James C Caldwell Community Center
EIN 34-4316930 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$581,005
Down $78,124 (-12%) from 2012
Liabilities
Up$43,603
Up $8,748 (+25%) from 2012
Net Assets
Down$537,402
Down $86,872 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$271,455
Down $87,243 (-24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $581,005
- Liabilities
- $43,603
- Net assets
- $537,402
- Revenue
- -
- Expenses
- $271,455
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $217,501
Filing and Contact Details
Filer
- EIN
- 34-4316930
Raw XML AppendixShowing 400 of 444 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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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE COMPENSATION OF 154,465 PAID TO THE PRESIDENT & CEO IS CHARGED TO THE FOLLOWING ORGANIZATIONS THROUGH MANAGEMENT FEES PAID BY THE ORGANIZATIONS: JAMES C. CALDWELL COMMUNITY CENTER (30%) 46,340 TOLEDO NORTHWEST OHIO FOODBANK, INC. (70%) 108,125 TOTAL 154,465 THE UNREIMBURSED AMOUNT PAID BY SECOND HARVEST IS -0- |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S PRESIDENT & CEO REVIEWS THE 990 AND ATTACHED SCHEDULES WITH THE TREASURER. IF THEY DO NOT UNDERSTAND SOMETHING THEY WILL CONTACT THE CPA FIRM THAT PREPARED THE RETURN FOR ANSWERS TO THEIR QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST. THOSE INTERESTED CAN CALL TO REQUEST THEM, OR SEND AN E-MAIL REQUEST VIA THE CENTER'S WEB SITE. |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 45352 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 8235 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 2500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 64311 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL CASH RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | DONATED VALUE OF FOOD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | ACTUAL CASH RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | ACTUAL CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TOLEDO NORTHWEST OHIO FOOD BANK |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | TOLEDO NORTHWEST OHIO FOOD BANK |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | TOLEDO NORTHWEST OHIO FOOD BANK |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | SECOND HARVEST COMMUNITY SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | L |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34616 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3201 STICKNEY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TOLEDO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43608 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES M CALDWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4192425000 |
| IRS990/TotalAssets/BOY | 0 | 659129 |
| IRS990/TotalAssetsBOY | 0 | 659129 |
| IRS990/TotalAssets/EOY | 0 | 581005 |
| IRS990/TotalAssetsEOY | 0 | 581005 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 173559 |
| IRS990/TotalExpensesCurrentYear | 0 | 271455 |
| IRS990/TotalExpensesPriorYear | 0 | 358698 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5000 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64855 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 201600 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 271455 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5000 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34855 |
| IRS990/TotalLiabilitiesBOY | 0 | 34855 |
| IRS990/TotalLiabilities/EOY | 0 | 43603 |
| IRS990/TotalLiabilitiesEOY | 0 | 43603 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 659129 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581005 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 624274 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 537402 |
| IRS990/TotalOtherCompensation | 0 | 9385 |
| IRS990/TotalOtherRevenue | 0 | 7655 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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