Civic Intelligence

John Cocula Scholarship Fund

990EZ • Fiscal year 2016 • EIN 02-0725720

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

859 Route 517Glenwood, NJ 07418

(973) 764-3526

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.00x

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,335

Up $1,429 (+3.6%) from 2015

Net Assets

Up

$41,335

Up $1,429 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$21,316

Down $6,014 (-22%) from 2015

Expenses

Down

$19,887

Down $5,032 (-20%) from 2015

Net Income

Down

$1,429

Down $982 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,268Liabilities 2011: $02011Assets 2012: $42,052Net Assets 2012: $42,0522012Assets 2013: $35,733Liabilities 2013: $0Net Assets 2013: $35,7332013Assets 2014: $37,495Liabilities 2014: $0Net Assets 2014: $37,4952014Assets 2015: $39,906Liabilities 2015: $0Net Assets 2015: $39,9062015Assets 2016: $41,335Liabilities 2016: $0Net Assets 2016: $41,3352016Assets 2017: $26,644Liabilities 2017: $0Net Assets 2017: $26,6442017Assets 2018: $22,835Liabilities 2018: $0Net Assets 2018: $22,8352018Assets 2019: $22,249Liabilities 2019: $0Net Assets 2019: $22,2492019Assets 2020: $8,109Liabilities 2020: $0Net Assets 2020: $8,1092020Assets 2021: $30,324Liabilities 2021: $0Net Assets 2021: $30,3242021Assets 2022: $36,931Liabilities 2022: $0Net Assets 2022: $36,9312022Assets 2023: $38,355Liabilities 2023: $0Net Assets 2023: $38,3552023Assets 2024: $41,620Net Assets 2024: $41,6202024Assets 2025: $41,103Net Assets 2025: $41,1032025

Highlighted filing

2016

Assets$41,335
Liabilities$0
Net Assets$41,335

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,527Expenses 2011: $24,081Net Income 2011: -$3,5542011Revenue 2012: $22,872Expenses 2012: $22,088Net Income 2012: $7842012Revenue 2013: $21,477Expenses 2013: $27,796Net Income 2013: -$6,3192013Revenue 2014: $23,270Expenses 2014: $21,508Net Income 2014: $1,7622014Revenue 2015: $27,330Expenses 2015: $24,919Net Income 2015: $2,4112015Revenue 2016: $21,316Expenses 2016: $19,887Net Income 2016: $1,4292016Revenue 2017: $20,102Expenses 2017: $34,793Net Income 2017: -$14,6912017Revenue 2018: $23,204Expenses 2018: $27,013Net Income 2018: -$3,8092018Revenue 2019: $22,989Expenses 2019: $23,575Net Income 2019: -$5862019Revenue 2020: -$1,454Expenses 2020: $12,686Net Income 2020: -$14,1402020Revenue 2021: $25,383Expenses 2021: $9,168Net Income 2021: $16,2152021Revenue 2022: $24,334Expenses 2022: $17,727Net Income 2022: $6,6072022Revenue 2023: $29,228Expenses 2023: $27,804Net Income 2023: $1,4242023Revenue 2024: $31,775Expenses 2024: $28,510Net Income 2024: $3,2652024Revenue 2025: $30,174Expenses 2025: $30,691Net Income 2025: -$5172025

Highlighted filing

2016

Revenue$21,316
Expenses$19,887
Net Income$1,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$33,262
Mission and Program Overview

Mission

To award college scholarships to various individuals

To award college scholarships to individuals.

Program Services

DescriptionGrantsExpenses
To award college scholarship to individuals$18,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN VETRANOPresident-$0--
DICK DURINAVice President-$0--
CHERIE SHORTWAYSecretary-$0--
ANDREA COCULATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,315$24,315-$24,315
Total Events$24,315$24,315$11,946$12,369
Filing and Contact Details

Filer

Filer Name
John Cocula Scholarship Fund
EIN
02-0725720
Phone
9737643526
Address
859 ROUTE 517, GLENWOOD, NJ 07418

Signing Officer

Name
Andrea Cocula
Title
Treasurer
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COLLEGE SCHOLARSHIPS | Donee's Name: NUMEROUS INDIVIDUALS | Cash Amount Given: $18000

Other Expenses.1002

Office Expenses $1050

Other Expenses.2

Fees, permits, licenses $65

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09737643526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0859 ROUTE 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007418
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt033262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN VETRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK DURINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE SHORTWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA COCULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD COLLEGE SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To award college scholarship to individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011946
IRS990EZ/SpecialEventsNetIncomeLossAmt012369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019887
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt021316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt045223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045248
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COLLEGE SCHOLARSHIPS | Donee's Name: NUMEROUS INDIVIDUALS | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES, PERMITS, LICENSES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COCULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN COCULA SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0020725720
ReturnHeader/Filer/PhoneNum09737643526
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 ROUTE 517
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Zuckerman PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 Mountain Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watchung
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007069
ReturnHeader/PreparerPersonGrp/PhoneNum09086687560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD ZUCKERMAN
ReturnHeader/ReturnTs02017-02-21T07:48:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.1$41.1$30.2$30.7$0.52
2024Detailed filing. Detailed filing data is available for this year.$41.6$41.6$31.8$28.5$3.27
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$29.2$27.8$1.42
2022Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$24.3$17.7$6.61
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$25.4$9.17$16.2
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$1.45$12.7$14.1
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$23.0$23.6$0.59
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$23.2$27.0$3.81
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$20.1$34.8$14.7
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$21.3$19.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$27.3$24.9$2.41
2014Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$23.3$21.5$1.76
2013Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$21.5$27.8$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$22.9$22.1$0.78
2011Summary only. Only limited summary data is available for this year.$41.3$0.00$20.5$24.1$3.55