Civic Intelligence

The Scholarship Foundation of the Nsa Inc

990 • Fiscal year 2013 • EIN 20-2221103

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
30-50 Whitestone Expressway11354

(718) 747-2860

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.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

40%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$310,504

Up $144,531 (+87%) from 2012

Net Assets

Up

$310,504

Up $144,531 (+87%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

$364,984

No earlier filing loaded for comparison.

Expenses

Down

$220,453

Down $7,624 (-3.3%) from 2012

Net Income

$144,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $70Net Assets 2010: $02010Assets 2011: $127,773Liabilities 2011: $0Net Assets 2011: $127,7732011Assets 2012: $165,973Liabilities 2012: $0Net Assets 2012: $165,9732012Assets 2013: $310,504Liabilities 2013: $0Net Assets 2013: $310,5042013Assets 2014: $332,536Liabilities 2014: $0Net Assets 2014: $332,5362014Assets 2015: $235,058Liabilities 2015: $0Net Assets 2015: $235,0582015Assets 2016: $244,222Liabilities 2016: $0Net Assets 2016: $244,2222016Assets 2017: $254,189Liabilities 2017: $2,690Net Assets 2017: $251,4992017Assets 2018: $252,936Liabilities 2018: $0Net Assets 2018: $252,9362018Assets 2019: $269,327Liabilities 2019: $50,128Net Assets 2019: $219,1992019Assets 2020: $293,969Liabilities 2020: $0Net Assets 2020: $293,9692020Assets 2021: $429,063Liabilities 2021: $1,305Net Assets 2021: $427,7582021Assets 2022: $270,773Liabilities 2022: $2,000Net Assets 2022: $268,7732022Assets 2023: $147,498Liabilities 2023: $13,412Net Assets 2023: $134,0862023

Highlighted filing

2013

Assets$310,504
Liabilities$0
Net Assets$310,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $02010Expenses 2011: $179,7852011Expenses 2012: $228,0772012Revenue 2013: $364,984Expenses 2013: $220,453Net Income 2013: $144,5312013Revenue 2014: $268,252Expenses 2014: $246,219Net Income 2014: $22,0332014Revenue 2015: $167,623Expenses 2015: $265,101Net Income 2015: -$97,4782015Revenue 2016: $222,397Expenses 2016: $213,233Net Income 2016: $9,1642016Revenue 2017: $210,304Expenses 2017: $203,027Net Income 2017: $7,2772017Revenue 2018: $213,970Expenses 2018: $212,533Net Income 2018: $1,4372018Revenue 2019: $202,488Expenses 2019: $236,225Net Income 2019: -$33,7372019Revenue 2020: $151,482Expenses 2020: $76,712Net Income 2020: $74,7702020Revenue 2021: $267,273Expenses 2021: $133,483Net Income 2021: $133,7902021Revenue 2022: $374,108Expenses 2022: $533,092Net Income 2022: -$158,9842022Revenue 2023: $265,247Expenses 2023: $399,934Net Income 2023: -$134,6872023

Highlighted filing

2013

Revenue$364,984
Expenses$220,453
Net Income$144,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$465,133
Mission and Program Overview

Mission

To promote scholastic achievement and higher education by awarding scholarships to qualified students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,440$242,878▲ $98,438
Pledges and Grants Receivable$4,500$50,933▲ $46,433
Accounts Receivable$12,033$16,693▲ $4,660
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,973$310,504▲ $144,531
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,973$260,504▲ $144,531
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$165,973$310,504▲ $144,531
Total Liabilities and Net Assets / Fund Balance$165,973$310,504▲ $144,531
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David CoronaPresident
Angel R NunezVice President
Alex GuzmanDirector
Juan MartesDirector
Manuel DiazDirector
Nelson BatistaDirector
Rodolfo FuertesDirector
Rolando DuranDirector
Ruben LunaDirector
Zulema WiscvitchExecutive Director
Avelino DuranSecretary
Jimmy RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,483
Change in Net Assets
$144,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,000
Other Expenses$54,453
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,000--$122,000
Grants to Domestic Orgs$29,000--$29,000
Foreign Grants$15,000--$15,000
Travel-$5,540-$5,540
Other Expenses$3,859$3,038-$3,038
All Other Expenses-$955-$955
Office Expenses-$411-$411
Total Functional Expenses$190,509$29,944$0$220,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Sandy Relief Fund$10,000
---Charitable$6,500

International Summary

Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CarribeanCharitableCharitable00$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,149
Fundraising Gross Income$100,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$241,650$100,149$13,269$86,880
Total Events$241,650$100,149$100,149-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nsa IncSame BoardManagement FeeNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review for accuracy and compared to prior year”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request doucments are avaialable for inspection”

Filing and Contact Details

Filer

EIN
20-2221103
Phone
7187472860

Signing Officer

Name
David Corona
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Leonard Okun
Phone
5164709191
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IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2CHIRSTMAS EVENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13038
IRS990/OtherExpensesGrp/ProgramServicesAmt020650
IRS990/OtherExpensesGrp/ProgramServicesAmt13859
IRS990/OtherExpensesGrp/TotalAmt020650
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt33038
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060822
IRS990/PYRevenuesLessExpensesAmt038200
IRS990/PYTotalExpensesAmt0228077
IRS990/PYTotalRevenueAmt0266277
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364985
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01283378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283378
IRS990ScheduleA/TotalSupportAmt01283378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARITABLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARITABLE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARRIBIEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS ARE GIVEN BASED ON REVIEW OF THE ORGANIZATION BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100149
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081417
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt081417
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,504
Liabilities
$0
Net assets
$310,504
Revenue
$364,984
Expenses
$220,453
Net income
$144,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$2.65$4.00$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$3.74$5.33$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$2.67$1.33$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.51$0.77$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.50$2.19$2.02$2.36$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.14$2.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$2.10$2.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.22$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.68$2.65$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.68$2.46$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.65$2.20$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00