Civic Intelligence

Celadon Foundation Inc.

990PF • Fiscal year 2022 • EIN 85-4357221

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
10 North Park Place Suite 420Morristown, NJ 07960

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

98%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-13%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$46,211

Up $21,025 (+83%) from 2021

Net Assets

Up

$46,211

Up $21,025 (+83%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Down

$22,042

Down $3,159 (-13%) from 2021

Expenses

Up

$515

Up $500 (+3333%) from 2021

Net Income

Down

$21,527

Down $3,659 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2021: $25,186Liabilities 2021: $1Net Assets 2021: $25,1862021Assets 2022: $46,211Liabilities 2022: $1Net Assets 2022: $46,2112022Assets 2023: $71,160Liabilities 2023: $68Net Assets 2023: $71,0922023Assets 2024: $56,342Liabilities 2024: $84Net Assets 2024: $56,2582024

Highlighted filing

2022

Assets$46,211
Liabilities$1
Net Assets$46,211
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $25,201Expenses 2021: $15Net Income 2021: $25,1862021Revenue 2022: $22,042Expenses 2022: $515Net Income 2022: $21,5272022Revenue 2023: $33,117Expenses 2023: $5,300Net Income 2023: $27,8172023Revenue 2024: $130,384Expenses 2024: $148,656Net Income 2024: -$18,2722024

Highlighted filing

2022

Revenue$22,042
Expenses$515
Net Income$21,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul WaldmanDirector-$0--
Daryl HerschDirector-$0--
Marjorie HerschDirector-$0--
Ian FullerDirector-$0--
Nelson NavasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Celadon Foundation Inc
EIN
85-4357221
In Care Of
% THE CELADON FOUNDATION INC
Phone
8778295500
Address
10 North Park Place Suite 420, Morristown, NJ 07960

Signing Officer

Name
Daryl Hersch
Title
Director
Phone
9737018033
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Berkower LLC
Address
517 US Highway 1 South Suite 4103, Iselin, NJ 08830
Preparer
Maurice Berkower
Phone
7327812712
Raw XML Appendix259 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Assamka Capital Inc
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt120 Dike Drive
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ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkower LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 US Highway 1 South Suite 4103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iselin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07327812712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Berkower
ReturnHeader/ReturnTs02023-05-16T05:04:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,211
Liabilities
$1
Net assets
$46,211
Revenue
$22,042
Expenses
$515
Net income
$21,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.30$1.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.22$0.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.00$0.25