Civic Intelligence

Local 202 Scholarship Fund

990EZ • Fiscal year 2019 • EIN 13-3585154

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileN/A
Nyc Terminal Market No 12ABronx, NY 10474

(718) 328-7000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$150,174

Down $2,197 (-1.4%) from 2018

Net Assets

Down

$150,174

Down $2,197 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$88,305

Down $29,699 (-25%) from 2018

Expenses

Up

$90,502

Up $47,298 (+109%) from 2018

Net Income

Down

-$2,197

Down $76,997 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$150,174
Liabilities$0
Net Assets$150,174
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$88,305
Expenses$90,502
Net Income-$2,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$88,305
Mission and Program Overview

Mission

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

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.$84,000$90,501
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KANE JRTrustee-$0--
ROGER P 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
2020-09-01
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: 304.”

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

“Description: bank fees. Amount: 44.”

Raw XML Appendix170 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/BOYAmt0152371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088001
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2197
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084000
IRS990EZ/GrossReceiptsAmt088305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150174
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 P 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/OtherExpensesTotalAmt044
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/PrintingPublicationsPostageAmt06458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD SCHOLARSHIPS TO DESERVING COLLEGE STUDENTS THAT ARE DEPENDENTS OF LOCAL 202 INTERNATIONAL BROTHERHOOD OF TEAMSTERS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090501
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/TotalExpensesAmt090502
IRS990EZ/TotalProgramServiceExpensesAmt090501
IRS990EZ/TotalRevenueAmt088305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0532726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063870
IRS990ScheduleA/Total509Grp/TotalAmt0532726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J KANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183287000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1264631413402ED07D1720FD2C9A4C172C9560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1264631413402ED07D1720FD2C9A4C172C9560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:28
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BATLINER
ReturnHeader/ReturnTs02020-09-01T14:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,174
Liabilities
$0
Net assets
$150,174
Revenue
$88,305
Expenses
$90,502
Net income
-$2,197
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
2019Detailed filing. Detailed filing data is available for this year.$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