Civic Intelligence

Martin Kittle Scholarship Fund

990EZ • Fiscal year 2012 • EIN 13-4132678

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
c/o STEVEN SCHLAPP 3 PARK AVE10016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-119%

Higher net margin than 9% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$200,448

Down $3,017 (-1.5%) from 2011

Net Assets

Down

$200,448

Down $3,017 (-1.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$2,533

Down $14,276 (-85%) from 2011

Expenses

Up

$5,550

Up $2,490 (+81%) from 2011

Net Income

Down

-$3,017

Down $16,766 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $189,716Net Assets 2010: $189,7162010Assets 2011: $203,465Net Assets 2011: $203,4652011Assets 2012: $200,448Net Assets 2012: $200,4482012Assets 2015: $278,308Net Assets 2015: $278,3082015Assets 2016: $277,186Net Assets 2016: $277,1862016Assets 2017: $270,089Net Assets 2017: $270,0892017Assets 2018: $263,992Net Assets 2018: $263,9922018Assets 2019: $280,995Net Assets 2019: $280,9952019Assets 2020: $351,285Net Assets 2020: $351,2852020Assets 2021: $344,061Net Assets 2021: $344,0612021Assets 2022: $431,378Net Assets 2022: $431,3782022Assets 2023: $465,793Net Assets 2023: $465,7932023Assets 2024: $570,280Liabilities 2024: $0Net Assets 2024: $570,2802024

Highlighted filing

2012

Assets$200,448
Liabilities-
Net Assets$200,448
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,629Expenses 2010: $5,010Net Income 2010: $59,6192010Revenue 2011: $16,809Expenses 2011: $3,060Net Income 2011: $13,7492011Revenue 2012: $2,533Expenses 2012: $5,550Net Income 2012: -$3,0172012Revenue 2015: $88,844Expenses 2015: $3,000Net Income 2015: $85,8442015Revenue 2016: $7,003Expenses 2016: $8,125Net Income 2016: -$1,1222016Revenue 2017: $3Expenses 2017: $7,100Net Income 2017: -$7,0972017Revenue 2018: $3Expenses 2018: $6,100Net Income 2018: -$6,0972018Revenue 2019: $25,003Expenses 2019: $8,000Net Income 2019: $17,0032019Revenue 2020: $74,403Expenses 2020: $4,113Net Income 2020: $70,2902020Revenue 2021: $3Expenses 2021: $7,227Net Income 2021: -$7,2242021Revenue 2022: $99,491Expenses 2022: $12,174Net Income 2022: $87,3172022Revenue 2023: $59,530Expenses 2023: $25,115Net Income 2023: $34,4152023Revenue 2024: $117,669Expenses 2024: $45,135Net Income 2024: $72,5342024

Highlighted filing

2012

Revenue$2,533
Expenses$5,550
Net Income-$3,017
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide scholarship benefits

Filing and Contact Details

Filer

EIN
13-4132678
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY0203465
IRS990EZ/CashSavingsAndInvestments/EOY0200448
IRS990EZ/ContributionsGiftsGrantsEtc02519
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts02533
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome014
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203465
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IRS990EZ/NetAssetsOrFundBalancesEOY0200448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 PARK AVE 14TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 PARK AVE 14TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 PARK AVE 14TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0100165902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1100165902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2100165902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN SCHLAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rick Iaccarino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH MORRONE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIP BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIP BENEFITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 PARK AVE 14TH FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100165902
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN SCHLAPP CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125649451
IRS990EZ/TotalAssets/BOY0203465
IRS990EZ/TotalAssets/EOY0200448
IRS990EZ/TotalExpenses05550
IRS990EZ/TotalProgramServiceExpenses05500
IRS990EZ/TotalRevenue02533
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/OtherIncome509/Total0150
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090100814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02519
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04500
IRS990ScheduleA/Total509/Total0100814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04578
IRS990ScheduleA/TotalSupportTotal/Total0101109
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NYS FILING FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: SCHOLARSHIP | Relationship of Donee: NONE | Cash Amount Given: $5500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134132678
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN KITTLE SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone02125649451
ReturnHeader/Filer/USAddress/AddressLine10c/o STEVEN SCHLAPP 3 PARK AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0STEVEN SCHLAPP
ReturnHeader/Officer/Title0Secretary/TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T08:06:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,448
Liabilities
-
Net assets
$200,448
Revenue
$2,533
Expenses
$5,550
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.18$0.45$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.66$4.66$0.60$0.25$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.99$0.12$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.74$0.04$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.25$0.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.89$0.03$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.17$0.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.65$0.05$0.60