Civic Intelligence

John Cocula Scholarship Fund

990EZ • Fiscal year 2019 • EIN 02-0725720

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,249

Down $586 (-2.6%) from 2018

Net Assets

Down

$22,249

Down $586 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$22,989

Down $215 (-0.9%) from 2018

Expenses

Down

$23,575

Down $3,438 (-13%) from 2018

Net Income

Up

-$586

Up $3,223 (+85%) from 2018

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

2019

Assets$22,249
Liabilities$0
Net Assets$22,249

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

2019

Revenue$22,989
Expenses$23,575
Net Income-$586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$35,290
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-$22,500
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
Event 1$33,225$33,225-$33,225
Total Events$33,225$33,225$12,301$20,924
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
pRESIDENT
Signed
2020-03-04
Discuss with paid preparer
No

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 RANTS PAID, Grantee VARIOUS INDLVIDUALS, Cash Grant 22,500, Relationship

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

Meals and entertainment 150

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

FEES 286

Raw XML Appendix188 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/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/BOYAmt022835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt033225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt035290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022249
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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/OtherExpensesTotalAmt0436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD COLLEGE SCHOLARSHIPS TO INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD COLLEGE SCHOLARSHIPS TO VARIOUS INDIVUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012301
IRS990EZ/SpecialEventsNetIncomeLossAmt020924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023575
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt022989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02049
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt029739
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02049
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity RANTS PAID, Grantee VARIOUS INDLVIDUALS, Cash Grant 22,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 286
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COCULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.210.45.198
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:56:04
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter V Mangone
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T12:37:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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