Civic Intelligence

Local 202 Scholarship Fund

EIN 13-3585154 • 501(c)3 • Bronx, NY

Profile

To award scholarships to deserving college students that are dependents of local 202 international brotherhood of teamsters members.

Nyc Terminal Market No 12ABronx, NY 10474
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

NTEE I • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-501%

Higher net margin than 3% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$111,876

Down $40,437 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$111,876

Down $40,437 (-27%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$8,079

Down $60,467 (-88%) from 2021

Expenses

Up

$48,516

Up $6,161 (+15%) from 2021

Net Income

Down

-$40,437

Down $66,628 (-254%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $15,316Liabilities 2011: $02011Assets 2012: $20,569Liabilities 2012: $02012Assets 2013: $22,538Liabilities 2013: $02013Assets 2014: $55,899Liabilities 2014: $02014Assets 2015: $43,462Liabilities 2015: $0Net Assets 2015: $43,4622015Assets 2016: $36,356Liabilities 2016: $0Net Assets 2016: $36,3562016Assets 2017: $77,571Liabilities 2017: $0Net Assets 2017: $77,5712017Assets 2018: $152,371Liabilities 2018: $0Net Assets 2018: $152,3712018Assets 2019: $150,174Liabilities 2019: $0Net Assets 2019: $150,1742019Assets 2020: $126,122Liabilities 2020: $0Net Assets 2020: $126,1222020Assets 2021: $152,313Liabilities 2021: $0Net Assets 2021: $152,3132021Assets 2022: $111,876Liabilities 2022: $0Net Assets 2022: $111,8762022

Highlighted filing

2022

Assets$111,876
Liabilities$0
Net Assets$111,876
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $41,652Expenses 2011: $36,944Net Income 2011: $4,7082011Revenue 2012: $37,253Expenses 2012: $32,000Net Income 2012: $5,2532012Revenue 2013: $35,887Expenses 2013: $33,918Net Income 2013: $1,9692013Revenue 2014: $50,701Expenses 2014: $17,340Net Income 2014: $33,3612014Revenue 2015: $63,872Expenses 2015: $76,309Net Income 2015: -$12,4372015Revenue 2016: $108,193Expenses 2016: $115,299Net Income 2016: -$7,1062016Revenue 2017: $85,368Expenses 2017: $44,153Net Income 2017: $41,2152017Revenue 2018: $118,004Expenses 2018: $43,204Net Income 2018: $74,8002018Revenue 2019: $88,305Expenses 2019: $90,502Net Income 2019: -$2,1972019Revenue 2020: $9,109Expenses 2020: $33,161Net Income 2020: -$24,0522020Revenue 2021: $68,546Expenses 2021: $42,355Net Income 2021: $26,1912021Revenue 2022: $8,079Expenses 2022: $48,516Net Income 2022: -$40,4372022

Highlighted filing

2022

Revenue$8,079
Expenses$48,516
Net Income-$40,437
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$111,876
Liabilities
$0
Net assets
$111,876
Revenue
$8,079
Expenses
$48,516
Net income
-$40,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.08$0.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.69$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.88$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.18$0.43$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.85$0.44$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.08$1.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.64$0.76$0.12
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.51$0.17$0.33
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.36$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.37$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$9,109
Mission and Program Overview

Mission

To award scholarships to deserving college students that are dependents of local 202 international brotherhood of teamsters members.

Program Services

DescriptionGrantsExpenses
TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS THAT ARE DEPENDENTS OF LOCAL 202 INTERNATIONAL BROTHERHOOD OF TEAMSTERS MEMBERS.$28,000$33,161
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KANE JRTrustee-$0--
ROGER MARINOTrustee-$0--
JOSEPH PALUMBOTrustee-$0--
MYRA GORDONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Local 202 Scholarship Fund
EIN
13-3585154
Phone
7183287000
Address
NYC TERMINAL MARKET NO 12A, BRONX, NY 10474

Signing Officer

Name
Daniel J Kane Jr
Title
Trustee
Phone
7183287000
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
462 SEVENTH AVENUE 16TH FLOOR, NEW YORK, NY 10018
Preparer
Mark Batliner
Phone
2126951300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 29.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOARD OF TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum07183287000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NYC TERMINAL MARKET 12A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24052
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossReceiptsAmt09109
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KANE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PALUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS THAT ARE DEPENDENTS OF LOCAL 202 INTERNATIONAL BROTHERHOOD OF TEAMSTERS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt05161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS THAT ARE DEPENDENTS OF LOCAL 202 INTERNATIONAL BROTHERHOOD OF TEAMSTERS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033161
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033161
IRS990EZ/TotalProgramServiceExpensesAmt033161
IRS990EZ/TotalRevenueAmt09109
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0496856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177745
IRS990ScheduleA/Total509Grp/TotalAmt0496856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J KANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183287000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 202 SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0133585154
ReturnHeader/Filer/PhoneNum07183287000
ReturnHeader/Filer/USAddress/AddressLine1Txt0NYC TERMINAL MARKET NO 12A
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126951300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BATLINER
ReturnHeader/ReturnTs02021-11-12T12:27:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE I99 • <$500k nonprofits