Civic Intelligence

Martin Kittle Scholarship Fund

990EZ • Fiscal year 2016 • EIN 13-4132678

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
c/o STEVEN SCHLAPP 3 PARK AVENew York, NY 10016

(212) 564-9451

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$277,186

Down $1,122 (-0.4%) from 2015

Net Assets

Down

$277,186

Down $1,122 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$7,003

Down $81,841 (-92%) from 2015

Expenses

Up

$8,125

Up $5,125 (+171%) from 2015

Net Income

Down

-$1,122

Down $86,966 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$277,186
Liabilities-
Net Assets$277,186
Open 2016 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

2016

Revenue$7,003
Expenses$8,125
Net Income-$1,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,003
Mission and Program Overview

Mission

To provide scholarship benefits

Program Services

DescriptionGrantsExpenses
PAID EIGHT SCHOLARSHIP AWARDS$8,000-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MORRONE JRPresident-$0--
RICK IACCARINOVice President-$0--
STEVEN SCHLAPPSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Martin Kittle Scholarship Fund
EIN
13-4132678
Phone
2125649451
Address
c/o STEVEN SCHLAPP 3 PARK AVE, NEW YORK, NY 10016

Signing Officer

Name
Steven Schlapp
Title
Secretary/TREASURER
Signed
2017-05-08
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP | Relationship of Donee: NONE | Cash Amount Given: $8000”

Other Expenses.1

“NYS FILING FEES $125”

Raw XML Appendix152 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/PersonNm0STEVEN T SCHLAPP CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02125649451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 PARK AVE 14TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100165902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278308
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278308
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt07003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MORRONE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK IACCARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SCHLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID EIGHT SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08125
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt07003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0100419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02519
IRS990ScheduleA/Total509Grp/TotalAmt0100419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN KITTLE SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0134132678
ReturnHeader/Filer/PhoneNum02125649451
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o STEVEN SCHLAPP 3 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/ReturnTs02017-05-08T14:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,186
Liabilities
-
Net assets
$277,186
Revenue
$7,003
Expenses
$8,125
Net income
-$1,122
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