Civic Intelligence

John Cocula Scholarship Fund

990EZ • Fiscal year 2017 • EIN 02-0725720

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-73%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,644

Down $14,691 (-36%) from 2016

Net Assets

Down

$26,644

Down $14,691 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,102

Down $1,214 (-5.7%) from 2016

Expenses

Up

$34,793

Up $14,906 (+75%) from 2016

Net Income

Down

-$14,691

Down $16,120 (-1128%) from 2016

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

2017

Assets$26,644
Liabilities$0
Net Assets$26,644

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

2017

Revenue$20,102
Expenses$34,793
Net Income-$14,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$33,662
Mission and Program Overview

Mission

To award college scholarships to various individuals

To award college scholarships to individuals

Program Services

DescriptionGrantsExpenses
TO AWARD COLLEGE SCHOLARSHIPS TO VARIOUS INDIVUALS-$33,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN CAREWPresident-$0--
HARRY SHORTWAYVice President-$0--
TOM PROLSecretary-$0--
ED DE YOUNGSecretary-$0--
HELEN CAREWAssistant Trea.-$0--
ANDTEA COCULATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,004$27,004-$27,004
Total Events$27,004$27,004$13,560$13,444
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
Phone
9737643526
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Peter V Mangone CPA retired
Address
1 Pochuck Mountain Drive, Glenwood, NJ 07418-1035
Preparer
Peter V Mangone
Phone
9737645550
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity COLLEGE SCHOLARSHIPS, Grantee NUMERROUS INDIVIDUALS, Cash Grant 33,050, Relationship

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

Meals and entertainment 370

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

FEES 346

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

MISCELLANOUS 243

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA COCULA
IRS990EZ/BooksInCareOfDetail/PhoneNum09737643526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0859 ROUTE 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026644
IRS990EZ/FundraisingGrossIncomeAmt027004
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033050
IRS990EZ/GrossReceiptsAmt033662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN CAREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY SHORTWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM PROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN CAREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDTEA COCULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREA.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD COLLEGE SCHOLARSHIPS TO INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD COLLEGE SCHOLARSHIPS TO VARIOUS INDIVUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013560
IRS990EZ/SpecialEventsNetIncomeLossAmt013444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034793
IRS990EZ/TotalProgramServiceExpensesAmt033050
IRS990EZ/TotalRevenueAmt020102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010680
IRS990ScheduleA/Total509Grp/TotalAmt036305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036331
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013560
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE SCHOLARSHIPS, Grantee NUMERROUS INDIVIDUALS, Cash Grant 33,050, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANOUS 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COCULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737643526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07869E8DA7E699D3F49C6B1412C40CC26AB8BBB15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07869E8DA7E699D3F49C6B1412C40CC26AB8BBB15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.210.45.198
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter V Mangone CPA retired
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Pochuck Mountain Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074181035
ReturnHeader/PreparerPersonGrp/PhoneNum09737645550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter V Mangone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-19T04:16:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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