Civic Intelligence

Celadon Foundation Inc.

990PF • Fiscal year 2023 • EIN 85-4357221

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

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

86th percentile

0.00x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

84%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

50%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$71,160

Up $24,949 (+54%) from 2022

Net Assets

Up

$71,092

Up $24,881 (+54%) from 2022

Liabilities

Up

$68

Up $67 (+6700%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$33,117

Up $11,075 (+50%) from 2022

Expenses

Up

$5,300

Up $4,785 (+929%) from 2022

Net Income

Up

$27,817

Up $6,290 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$71,160
Liabilities$68
Net Assets$71,092
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$33,117
Expenses$5,300
Net Income$27,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
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
2024-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Berkower LLC
Address
517 US Highway 1 South Suite 4103, Iselin, NJ 08830
Preparer
Ciril Cohen
Phone
7327812712
Raw XML Appendix263 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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BROKER
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HERSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09737018033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CELADON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CELA
ReturnHeader/Filer/EIN0854357221
ReturnHeader/Filer/InCareOfNm0% THE CELADON FOUNDATION INC
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt010 North Park Place Suite 420
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ciril Cohen
ReturnHeader/ReturnTs02024-07-29T12:21:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,160
Liabilities
$68
Net assets
$71,092
Revenue
$33,117
Expenses
$5,300
Net income
$27,817
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