Civic Intelligence

Nick Tanelli Childrens Soccer Foundation

990EZ • Fiscal year 2016 • EIN 46-3203476

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
39 Beachmont TerraceCaldwell, NJ 07006

(973) 228-6632

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,261

Up $4,973 (+20%) from 2015

Net Assets

Up

$30,261

Up $4,973 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Up

$5,278

Up $5,278 from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $31,779Liabilities 2014: $0Net Assets 2014: $31,7792014Assets 2015: $25,288Liabilities 2015: $0Net Assets 2015: $25,2882015Assets 2016: $30,261Liabilities 2016: $0Net Assets 2016: $30,2612016Assets 2017: $28,515Liabilities 2017: $0Net Assets 2017: $28,5152017Assets 2018: $2,092Liabilities 2018: $0Net Assets 2018: $2,0922018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$30,261
Liabilities$0
Net Assets$30,261
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $29,300Expenses 2014: $28,055Net Income 2014: $1,2452014Revenue 2015: $0Expenses 2015: $2,350Net Income 2015: -$2,3502015Revenue 2016: $5,2782016Expenses 2017: $1,7462017Expenses 2018: $26,4232018Expenses 2019: $2,0922019

Highlighted filing

2016

Revenue$5,278
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$28,348
Mission and Program Overview

Mission

Scholarships for high school soccer players

Scholarships for hs soccer players

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR SCHOLARSHIPS-$23,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH TANELLIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$28,348$28,348$23,070$5,278
Total Events$28,348$28,348$23,070$5,278
Filing and Contact Details

Filer

Filer Name
Nick Tanelli Childrens Socer Foundation
EIN
46-3203476
Address
39 BEACHMONT TERRACE, CALDWELL, NJ 07006

Signing Officer

Name
Beth Tanelli
Title
President
Phone
9732286632
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
K Bentivegna Ea LLC
Address
400 MORRIS AVE SUITE 270, DENVILLE, NJ 07834
Preparer
Kathleen Bentivegna Ea
Phone
9736277943
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountunreconcilabe difference (305)unreconcilable difference of $ 305”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH TANELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09732286632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 BEACHMONT TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030261
IRS990EZ/FundraisingGrossIncomeAmt028348
IRS990EZ/GrossReceiptsAmt028348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH TANELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR HS SOCCER PLAYERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023070
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023070
IRS990EZ/SpecialEventsNetIncomeLossAmt05278
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt023070
IRS990EZ/TotalRevenueAmt05278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028348
IRS990ScheduleA/Total509Grp/TotalAmt028348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028348
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023070
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNRECONCILABE DIFFERENCE (305)UNRECONCILABLE DIFFERENCE OF $ 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH TANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732286632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK TANELLI CHILDRENS SOCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0463203476
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BEACHMONT TERRACE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D35F39019A892EA45CB57FF232D4ECF42171354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D35F39019A892EA45CB57FF232D4ECF42171354
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02264802017318bmaeote
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.20.173
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:26:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814459993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K BENTIVEGNA EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MORRIS AVE SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007834
ReturnHeader/PreparerPersonGrp/PhoneNum09736277943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN BENTIVEGNA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,261
Liabilities
$0
Net assets
$30,261
Revenue
$5,278
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$26.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$1.75
2016Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$5.28
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.00$2.35$2.35
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$29.3$28.1$1.25