Civic Intelligence

Caroline Fund a Nonprofit Corporation

990EZ • Fiscal year 2016 • EIN 47-1255607

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
96 Central AvenueCaldwell, NJ 07006

(201) 618-6738

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

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,861

Down $9,495 (-39%) from 2015

Net Assets

Down

$14,861

Down $9,495 (-39%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$104,731

Up $25,726 (+33%) from 2015

Expenses

Up

$114,226

Up $59,577 (+109%) from 2015

Net Income

Down

-$9,495

Down $33,851 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2015: $24,356Net Assets 2015: $24,3562015Assets 2016: $14,861Liabilities 2016: $0Net Assets 2016: $14,8612016Assets 2017: $12,015Liabilities 2017: $0Net Assets 2017: $12,0152017Assets 2018: $13,627Liabilities 2018: $0Net Assets 2018: $13,6272018Assets 2019: $8,648Liabilities 2019: $0Net Assets 2019: $8,6482019Assets 2020: $8,430Liabilities 2020: $0Net Assets 2020: $8,4302020Assets 2021: $18,534Liabilities 2021: $0Net Assets 2021: $18,5342021

Highlighted filing

2016

Assets$14,861
Liabilities$0
Net Assets$14,861
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $79,005Expenses 2015: $54,649Net Income 2015: $24,3562015Revenue 2016: $104,731Expenses 2016: $114,226Net Income 2016: -$9,4952016Revenue 2017: $59,610Expenses 2017: $62,456Net Income 2017: -$2,8462017Revenue 2018: $49,234Expenses 2018: $47,622Net Income 2018: $1,6122018Revenue 2019: $46,354Expenses 2019: $51,333Net Income 2019: -$4,9792019Revenue 2020: $42,068Expenses 2020: $42,286Net Income 2020: -$2182020Revenue 2021: $13,609Expenses 2021: $3,505Net Income 2021: $10,1042021

Highlighted filing

2016

Revenue$104,731
Expenses$114,226
Net Income-$9,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v3.0
Gross Receipts
$108,742
Mission and Program Overview

Mission

The caroline fund seeks to raise awareness and support for brain and spine research.

The caroline fund seeks to raise awareness to support the cutting edge brain and spine tumor research.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS TO SUPPORT THE CUTTING EDGE BRAIN AND SPINE TUMOR RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TREIBERPresidentPT$0--
KATHY LASZLOTrusteePT$0--
JULIA TOMKINSTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$96,205$96,205$4,011$92,194
Total Events$96,205$96,205$4,011$92,194
Filing and Contact Details

Filer

Filer Name
The Caroline Fund
EIN
47-1255607
Phone
2016186738
Address
96 CENTRAL AVENUE, CALDWELL, NJ 07006

Signing Officer

Name
Nancy Treiber
Title
President
Phone
2016186738
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

“Description: charitable donations. Amount: 100,343. Description: promotional items. Amount: 950. Description: special event. Amount: 8,490. Description: bank charges. Amount: 109. Description: filing fees. Amount: 305. Description: insurance. Amount: 658. Description: office. Amount: 1,471. Total to form 990-ez, line 16: 112,326.”

Raw XML Appendix146 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/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CAROLINE FUND SEEKS TO RAISE AWARENESS TO SUPPORT THE CUTTING EDGE BRAIN AND SPINE TUMOR RESEARCH.
IRS990EZ/ProgramServiceRevenueAmt08432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS TO SUPPORT THE CUTTING EDGE BRAIN AND SPINE TUMOR RESEARCH.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053478
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 100,343. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 950. DESCRIPTION: SPECIAL EVENT. AMOUNT: 8,490. DESCRIPTION: BANK CHARGES. AMOUNT: 109. DESCRIPTION: FILING FEES. AMOUNT: 305. DESCRIPTION: INSURANCE. AMOUNT: 658. DESCRIPTION: OFFICE. AMOUNT: 1,471. TOTAL TO FORM 990-EZ, LINE 16: 112,326.
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02016186738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAROLINE FUND
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ReturnHeader/Filer/EIN0471255607
ReturnHeader/Filer/PhoneNum02016186738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-02-10T14:47:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$14,861
Liabilities
$0
Net assets
$14,861
Revenue
$104,731
Expenses
$114,226
Net income
-$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.05$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.79$0.55$0.24