Civic Intelligence

Heather Lee Camara Memorial Scholarship Fund Inc

EIN 20-5292335 • 501(c)3 • Poughkeepsie, NY

Profile

Collect and raise funds for a memorial scholarship and grant program

332 Salt Point TurnpikePoughkeepsie, NY 12603

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,209

Down $1,668 (-6.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,209

Down $1,668 (-6.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$4,525

Up $746 (+20%) from 2024

Expenses

Down

$6,193

Down $1,335 (-18%) from 2024

Net Income

Up

-$1,668

Up $2,081 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,041Net Assets 2011: $69,0412011Assets 2012: $71,581Net Assets 2012: $71,5812012Assets 2013: $69,482Net Assets 2013: $69,4822013Assets 2014: $64,152Net Assets 2014: $64,1522014Assets 2015: $53,822Net Assets 2015: $53,8222015Assets 2016: $55,957Net Assets 2016: $55,9572016Assets 2017: $50,176Net Assets 2017: $50,1762017Assets 2018: $43,171Net Assets 2018: $43,1712018Assets 2019: $38,420Net Assets 2019: $38,4202019Assets 2020: $33,090Net Assets 2020: $33,0902020Assets 2021: $30,844Net Assets 2021: $30,8442021Assets 2022: $29,086Net Assets 2022: $29,0862022Assets 2023: $29,626Net Assets 2023: $29,6262023Assets 2024: $25,877Net Assets 2024: $25,8772024Assets 2025: $24,209Net Assets 2025: $24,2092025

Highlighted filing

2025

Assets$24,209
Liabilities-
Net Assets$24,209
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: -$8,061Expenses 2011: $10,237Net Income 2011: -$18,2982011Revenue 2012: $11,865Expenses 2012: $9,325Net Income 2012: $2,5402012Revenue 2013: $16,112Expenses 2013: $18,211Net Income 2013: -$2,0992013Revenue 2014: $3,061Expenses 2014: $8,391Net Income 2014: -$5,3302014Revenue 2015: $8,287Expenses 2015: $18,617Net Income 2015: -$10,3302015Revenue 2016: $11,279Expenses 2016: $9,144Net Income 2016: $2,1352016Revenue 2017: $4,156Expenses 2017: $9,937Net Income 2017: -$5,7812017Revenue 2018: $2,872Expenses 2018: $9,877Net Income 2018: -$7,0052018Revenue 2019: $2,360Expenses 2019: $7,111Net Income 2019: -$4,7512019Revenue 2020: $2,166Expenses 2020: $7,496Net Income 2020: -$5,3302020Revenue 2021: $2,353Expenses 2021: $4,599Net Income 2021: -$2,2462021Revenue 2022: $2,414Expenses 2022: $4,172Net Income 2022: -$1,7582022Revenue 2023: $1,178Expenses 2023: $638Net Income 2023: $5402023Revenue 2024: $3,779Expenses 2024: $7,528Net Income 2024: -$3,7492024Revenue 2025: $4,525Expenses 2025: $6,193Net Income 2025: -$1,6682025

Highlighted filing

2025

Revenue$4,525
Expenses$6,193
Net Income-$1,668
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,209
Liabilities
-
Net assets
$24,209
Revenue
$4,525
Expenses
$6,193
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$24.2$4.53$6.19$1.67
2024Detailed filing. Detailed filing data is available for this year.$25.9$25.9$3.78$7.53$3.75
2023Detailed filing. Detailed filing data is available for this year.$29.6$29.6$1.18$0.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$29.1$29.1$2.41$4.17$1.76
2021Detailed filing. Detailed filing data is available for this year.$30.8$30.8$2.35$4.60$2.25
2020Detailed filing. Detailed filing data is available for this year.$33.1$33.1$2.17$7.50$5.33
2019Detailed filing. Detailed filing data is available for this year.$38.4$38.4$2.36$7.11$4.75
2018Detailed filing. Detailed filing data is available for this year.$43.2$43.2$2.87$9.88$7.01
2017Detailed filing. Detailed filing data is available for this year.$50.2$50.2$4.16$9.94$5.78
2016Detailed filing. Detailed filing data is available for this year.$56.0$56.0$11.3$9.14$2.14
2015Detailed filing. Detailed filing data is available for this year.$53.8$53.8$8.29$18.6$10.3
2014Detailed filing. Detailed filing data is available for this year.$64.2$64.2$3.06$8.39$5.33
2013Detailed filing. Detailed filing data is available for this year.$69.5$69.5$16.1$18.2$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$71.6$11.9$9.33$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$69.0$8.06$10.2$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$7,473
Mission and Program Overview

Mission

Collect and raise funds for a memorial scholarship and grant program

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITABLE DONATIONS-$5,775
MEMORIAL GRANT PROGRAM - MONIES AWARDED TO A LOCAL SOCCER NON PROFIT ORGANIZATION FOR OPERATIONS.--
MEMORIAL SCHOLARSHIP PROGRAM - MONIES AWARDED TO UNDERPRIVLEDGED KIDS FROM LOCAL ORPHANAGE TO JOIN ALTHELIC PROGRAMS.--
MEMORIAL GRANT PROGRAM-YOUTH PROGRAM--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MATTESPresident-$0--
CHRISTOPHER MATTESVice President-$0--
ALYSE CAMARASecretary-$0--
LYNN FALABELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heather Lee Camara Memorial Scholarship
EIN
20-5292335
Phone
8455185427
Address
332 SALT POINT TURNPIKE, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Katherine Mattes
Title
President
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Van Norstrand & Hoolihan Pc
Address
187 E MARKET ST STE 202, RHINEBECK, NY 12572
Preparer
Timothy P Hoolihan
Phone
8458765200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $41”

Other Expenses.1

“DONATIONS $5775”

Other Expenses.2

“BANK FEES $30”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE MATTES
IRS990EZ/BooksInCareOfDetail/PhoneNum08455185427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 SALT POINT TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02032
IRS990EZ/GrossReceiptsAmt07473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSE CAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN FALABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND RAISE FUNDS FOR A MEMORIAL SCHOLARSHIP AND GRANT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL GRANT PROGRAM - MONIES AWARDED TO A LOCAL SOCCER NON PROFIT ORGANIZATION FOR OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL SCHOLARSHIP PROGRAM - MONIES AWARDED TO UNDERPRIVLEDGED KIDS FROM LOCAL ORPHANAGE TO JOIN ALTHELIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMORIAL GRANT PROGRAM-YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS CHARITABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06193
IRS990EZ/TotalProgramServiceExpensesAmt05775
IRS990EZ/TotalRevenueAmt04525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $5775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MATTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER LEE CAMARA MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0205292335
ReturnHeader/Filer/PhoneNum08455185427
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 SALT POINT TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141736009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN NORSTRAND & HOOLIHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 E MARKET ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458765200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Hoolihan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T14:53:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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