Civic Intelligence

North Caldwell Recreation Foundation a Nj Nonprofit Corporat

990EZ • Fiscal year 2016 • EIN 46-4691289

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
PO Box 425Caldwell, NJ 07006

(973) 393-7641

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

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

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$19,095

No earlier filing loaded for comparison.

Net Assets

$19,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$17,386

No earlier filing loaded for comparison.

Net Income

-$17,386

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.

$300K$200K$100K$0Assets 2016: $19,095Liabilities 2016: $0Net Assets 2016: $19,0952016Assets 2017: $60,189Liabilities 2017: $0Net Assets 2017: $60,1892017Assets 2018: $84,088Liabilities 2018: $0Net Assets 2018: $84,0882018Assets 2019: $112,495Liabilities 2019: $0Net Assets 2019: $112,4952019Assets 2020: $121,347Liabilities 2020: $0Net Assets 2020: $121,3472020Assets 2021: $158,250Liabilities 2021: $0Net Assets 2021: $158,2502021Assets 2022: $221,103Liabilities 2022: $0Net Assets 2022: $221,1032022Assets 2023: $165,578Liabilities 2023: $0Net Assets 2023: $165,5782023Assets 2024: $181,438Net Assets 2024: $181,4382024

Highlighted filing

2016

Assets$19,095
Liabilities$0
Net Assets$19,095
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $0Expenses 2016: $17,386Net Income 2016: -$17,3862016Revenue 2017: $63,913Expenses 2017: $22,819Net Income 2017: $41,0942017Revenue 2018: $67,409Expenses 2018: $43,510Net Income 2018: $23,8992018Revenue 2019: $59,066Expenses 2019: $30,659Net Income 2019: $28,4072019Revenue 2020: $10,669Expenses 2020: $1,817Net Income 2020: $8,8522020Revenue 2021: $39,013Expenses 2021: $2,110Net Income 2021: $36,9032021Revenue 2022: $117,746Expenses 2022: $54,893Net Income 2022: $62,8532022Revenue 2023: $35,549Expenses 2023: $91,074Net Income 2023: -$55,5252023Revenue 2024: $50,645Expenses 2024: $34,785Net Income 2024: $15,8602024

Highlighted filing

2016

Revenue$0
Expenses$17,386
Net Income-$17,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide social,athletic and cultural opportunities to residents of all ages.

Program Services

DescriptionGrantsExpenses
TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE RECREATION PURPOSES.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MICHELOTTIBoard Member-$0--
BETH TANELLIBoard Member-$0--
CHRIS SANCETTABoard Member-$0--
TOM DEVITABoard Member-$0--
ANDREW LIEBERMANBoard Member-$0--
DENNIS HEILBoard Member-$0--
JON RAPKINBoard Member-$0--
NATALIE CRUMPresident-$0--
SEAN HOWEVice President-$0--
ROSEMARY TOMEATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Caldwell Recreation Foundation
EIN
46-4691289
Phone
9733937641
Address
PO BOX 425, CALDWELL, NJ 07006

Signing Officer

Name
Natalie Crum
Title
President
Phone
9732286410
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Jeffrey E Callahan
Phone
9737363333
Supplemental Narrative

Additional Explanations

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

“Description: filing fees. Amount: 400. Description: nj filing fees. Amount: 120. Description: investigation costs. Amount: 15,850. Total to form 990-ez, line 16: 16,370.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSEMARY TOMEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL,ATHLETIC AND CULTURAL OPPORTUNITIES TO RESIDENTS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE RECREATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 400. DESCRIPTION: NJ FILING FEES. AMOUNT: 120. DESCRIPTION: INVESTIGATION COSTS. AMOUNT: 15,850. TOTAL TO FORM 990-EZ, LINE 16: 16,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE CRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732286410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CALDWELL RECREATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464691289
ReturnHeader/Filer/PhoneNum09733937641
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:18:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222978848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PASSAIC AVENUE - SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09737363333
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ReturnHeader/ReturnTs02017-11-07T10:30:33-06:00
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
$19,095
Liabilities
$0
Net assets
$19,095
Revenue
$0
Expenses
$17,386
Net income
-$17,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.36$0.91$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.18$0.55$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.39$0.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$0.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.64$0.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.17$0.17