Civic Intelligence

Tri-County Scholarship Fund

EIN 22-2354475 • 501(c)3 • Mendham, NJ

Profile

The mission of tri-county scholarship fund is to raise money to provide financial support to deserving and economically disadvantaged children in morris, passaic and sussex counties of new jersey, regardless of race, religion, or national origin, so they can obtain a quality value-centered education through accredited k-12 private and secondary schools.

14 West Main StreetMendham, NJ 07945

www.tcsfund.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$271,325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$11,164,560

Up $886,854 (+8.6%) from 2023

Liabilities

Up

$1,608,325

Up $133,902 (+9.1%) from 2023

Net Assets

Up

$9,556,235

Up $752,952 (+8.6%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$5,164,180

Up $1,222,156 (+31%) from 2023

Expenses

Up

$4,557,952

Up $914,896 (+25%) from 2023

Net Income

Up

$606,228

Up $307,260 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,550,164Liabilities 2010: $608,129Net Assets 2010: $1,942,0352010Assets 2011: $2,507,690Liabilities 2011: $586,500Net Assets 2011: $1,921,1902011Assets 2012: $2,513,439Liabilities 2012: $637,313Net Assets 2012: $1,876,1262012Assets 2013: $2,580,149Liabilities 2013: $615,196Net Assets 2013: $1,964,9532013Assets 2014: $2,550,637Liabilities 2014: $501,432Net Assets 2014: $2,049,2052014Assets 2015: $2,507,052Liabilities 2015: $533,422Net Assets 2015: $1,973,6302015Assets 2016: $2,725,099Liabilities 2016: $578,997Net Assets 2016: $2,146,1022016Assets 2017: $3,228,030Liabilities 2017: $537,668Net Assets 2017: $2,690,3622017Assets 2018: $4,304,677Liabilities 2018: $705,510Net Assets 2018: $3,599,1672018Assets 2019: $5,832,945Liabilities 2019: $829,843Net Assets 2019: $5,003,1022019Assets 2020: $7,463,451Liabilities 2020: $1,154,562Net Assets 2020: $6,308,8892020Assets 2021: $8,758,525Liabilities 2021: $1,200,149Net Assets 2021: $7,558,3762021Assets 2022: $9,199,848Liabilities 2022: $1,288,307Net Assets 2022: $7,911,5412022Assets 2023: $10,277,706Liabilities 2023: $1,474,423Net Assets 2023: $8,803,2832023Assets 2024: $11,164,560Liabilities 2024: $1,608,325Net Assets 2024: $9,556,2352024

Highlighted filing

2024

Assets$11,164,560
Liabilities$1,608,325
Net Assets$9,556,235
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,571,3492010Expenses 2011: $1,567,5292011Expenses 2012: $1,649,6902012Revenue 2013: $1,540,970Expenses 2013: $1,567,061Net Income 2013: -$26,0912013Revenue 2014: $1,530,966Expenses 2014: $1,468,945Net Income 2014: $62,0212014Revenue 2015: $1,552,790Expenses 2015: $1,511,177Net Income 2015: $41,6132015Revenue 2016: $1,845,588Expenses 2016: $1,752,796Net Income 2016: $92,7922016Revenue 2017: $2,097,533Expenses 2017: $1,501,014Net Income 2017: $596,5192017Revenue 2018: $3,026,754Expenses 2018: $1,871,605Net Income 2018: $1,155,1492018Revenue 2019: $3,326,623Expenses 2019: $2,298,621Net Income 2019: $1,028,0022019Revenue 2020: $3,859,376Expenses 2020: $2,792,278Net Income 2020: $1,067,0982020Revenue 2021: $4,183,425Expenses 2021: $3,047,012Net Income 2021: $1,136,4132021Revenue 2022: $4,548,687Expenses 2022: $3,347,080Net Income 2022: $1,201,6072022Revenue 2023: $3,942,024Expenses 2023: $3,643,056Net Income 2023: $298,9682023Revenue 2024: $5,164,180Expenses 2024: $4,557,952Net Income 2024: $606,2282024

Highlighted filing

2024

Revenue$5,164,180
Expenses$4,557,952
Net Income$606,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,164,560
Liabilities
$1,608,325
Net assets
$9,556,235
Revenue
$5,164,180
Expenses
$4,557,952
Net income
$606,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.61$9.56$5.16$4.56$0.61
2023Summary only. Only limited summary data is available for this year.$10.3$1.47$8.80$3.94$3.64$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.29$7.91$4.55$3.35$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.20$7.56$4.18$3.05$1.14
2020Summary only. Only limited summary data is available for this year.$7.46$1.15$6.31$3.86$2.79$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.83$5.00$3.33$2.30$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.71$3.60$3.03$1.87$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.54$2.69$2.10$1.50$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.58$2.15$1.85$1.75$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.53$1.97$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.50$2.05$1.53$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.62$1.96$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.64$1.88$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.59$1.92$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.61$1.94$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$6,540,742
Mission and Program Overview

Mission

Tri-county scholarship fund provides k-12 scholarships to deserving and financially disadvantaged children in northern new jersey so they can obtain a high quality, values-based education at accredited private elementary and secondary schools that will enable them to achieve their full potential.

Tri-county scholarship fund provides k-12 scholarships to deserving and financially disadvantaged children in northern new jersey so they can obtain a high quality, values-based education at accredited private elementary and secondary schools that will enable them to achieve their full potential.tcsf holdings, llc is a real estate holdings company wholly-owned by the fund for the purpose of holding title to property for the benefit of the fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,973,889$8,012,225▲ $3,038,336
Savings and Temporary Cash Investments$4,563,838$2,205,926▼ $2,357,912
Land, Buildings, and Equipment, Net$659,051$644,986▼ $14,065
Pledges and Grants Receivable$52,586$270,324▲ $217,738
Prepaid Expenses and Deferred Charges$28,342$31,099▲ $2,757
Total Assets$10,277,706$11,164,560▲ $886,854
Liabilities
Grants Payable$1,315,050$1,478,350▲ $163,300
Accounts Payable and Accrued Expenses$156,373$126,824▼ $29,549
Other Liabilities$3,000$3,151▲ $151
Total Liabilities$1,474,423$1,608,325▲ $133,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,114,895$6,318,279▲ $203,384
Net Assets With Donor Restrictions$2,688,388$3,237,956▲ $549,568
Total Net Assets Fund Balance$8,803,283$9,556,235▲ $752,952
Total Liabilities and Net Assets / Fund Balance$10,277,706$11,164,560▲ $886,854

Asset Categories

AssetBook ValueDepreciationBasis
Land$395,972-$395,972
Buildings$222,478$74,697$297,175
Equipment$13,306$4,328$17,634
Other Land Buildings$13,230$2,168$15,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,973,889$2,550,466▲ $586,207-$8,110,562
2023$3,981,156$146,508▲ $846,225-$4,973,889
2022$4,733,900$5,000▼ $757,744-$3,981,156
2021$4,244,107$1,859▲ $487,934-$4,733,900
2020$3,482,321$601,601▲ $310,185-$4,244,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prudence a PigottPresident, Ex-officioFT$250,000$21,325$271,325
Mike MundOffice ManagerFT$157,447$28,074$185,521

Board Members and Trustees

NameTitle
Joseph W SpadaChair
Frances HowardVice-chair
A Quentin MurrayTrustee
Alina HabbaTrustee
Ami SimunovichTrustee
Ann Marie ManahanTrustee
Anne Schmidt KrumpTrustee
Annemarie HochkeppelTrustee
Brian ClarkTrustee
Carolyn BadenhausenTrustee
Catherine HigginsTrustee
Cathleen CallahanTrustee
Charles VarvaroTrustee
Drew SpitzerTrustee
Elizabeth HennessyTrustee
Father Michael TiddTrustee
George RachmielTrustee
John MarchioniTrustee
Joseph GonnellaTrustee
Joseph StefansTrustee
Juan AndradeTrustee
Juan GamarraTrustee
Justin MarcucciTrustee
Kenneth DonovanTrustee
Kevin GardnerTrustee
Kristine DonovanTrustee
Lina MartinezTrustee
Lisa DoniniTrustee
Marc AdeeTrustee
Mark BodeTrustee
Marybeth SavasTrustee
Michael HochkeppelTrustee
Michael ZogbyTrustee
Most Reverend Kevin J SweeneyTrustee
Nancy LottinvilleTrustee
Patrick McgovernTrustee
Paul OnderdonkTrustee
Reema PuriTrustee
Rick DebelTrustee
Rick DianaTrustee
Robert CavaleroTrustee
Robert SamethTrustee
Robert WaldeleTrustee
Roberto YanezTrustee
Sacha MarcucciTrustee
Scott LenzTrustee
Susanne WaldeleTrustee
TRISH O'KEEFETrustee
Theodore KnaussTrustee
Timothy DuffyTrustee
Trevor JonesTrustee
William CozineTrustee
William GascoigneTrustee
Yvonne PrevidiTrustee
Fred PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,718,921
Program Service Revenue
$0
Investment Income
$631,305
Other Revenue
$-186,046
All Other Contributions
$2,099,702
Change in Net Assets
$606,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,528,550
Revenue Not Reported on Financial Statements
$-364,370
Revenue Not Reported on Form 990
$146,724
Other Revenue Adjustments
$-432,071
Total Revenue per Audited Statements
$5,675,274
Total Revenue per Form 990
$5,164,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,213,878
Salaries, Compensation, and Employee Benefits$850,785
Other Expenses$493,289
Total Fundraising Expense$268,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,213,878--$3,213,878
Current Officers, Directors, Trustees, and Key Employees$374,615$59,389$22,842$456,846
Other Salaries and Wages$228,552$36,234$13,936$278,722
Fees for Services Other--$175,053$175,053
Fees for Service Investment Mgmnt Fees-$67,701-$67,701
Payroll Taxes$47,367$7,509$2,889$57,765
Other Employee Benefits$31,802$5,043$1,938$38,783
Office Expenses-$14,626$19,209$33,835
Information Technology-$30,167-$30,167
Fees for Services Accounting-$28,388-$28,388
Pension Plan Contributions$15,308$2,427$934$18,669
Depreciation Depletion-$14,065-$14,065
Travel-$10,479-$10,479
Other Expenses-$6,509$9,028$9,028
All Other Expenses-$3,937$3,794$7,731
Insurance-$6,263-$6,263
Occupancy-$3,655-$3,655
Conferences and Meetings--$2,193$2,193
Total Functional Expenses$3,911,522$378,315$268,115$4,557,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,922,322
Total Expenses per Form 990$4,557,952
Expenses per Audited Statements$4,490,251
Expenses Not Reported on Form 990$432,071
Expenses Not Reported on Financial Statements$67,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$420,311
Fundraising Gross Income$199,905
Gaming Gross Income$23,520
Gaming Direct Expenses$11,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$2,170,313$108,557$84,218$24,339
WOMEN'S LUNCHEON$158,113$8,280$7,295$985
Total Events$2,819,124$199,905$420,311$-220,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“There are related board members: lina m. Martinez and juan d. Gamarra (husband/wife), robert j. And susanne c. Waldele (husband/wife), ken and kris donovan (husband/wife), justin and sacha marcucci (husband/wife), and michael and annemarie hochkeppel (husband/wife).”

Form 990, Part VI, Section A, Line 8B

“There is no such committee.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the organizations governing board and in turn they review it. If there are any concerns they will speak with the president. The president will review the concerns and if there is action to take, speak with the auditors to make a resolution.”

Form 990, Part VI, Section B, Line 12C

“Annually the governing board receives the conflict of interest policy and must sign the annual statement/certification.”

Form 990, Part VI, Section B, Line 15

“Compensation is budgeted prior to the beginning of the year. The board will review the budget and make the final determination of the compensation. If the board is in agreement, the budget will be approved with the final compensation amount.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request. The form 990 and audited financial statements are available on the organization's website: www.tcsfund.org/financials”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Scholarship Fund
EIN
22-2354475
Phone
9739849600
Address
14 WEST MAIN STREET, MENDHAM, NJ 07945

Signing Officer

Name
Prudence Pigott
Title
President
Phone
9739849600
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prudence Pigott
Formed
1981
Legal Domicile
Nj
Voting Board Members
55
Independent Board Members
55
Employees
5
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process for the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The fund follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended december 31, 2024 and 2023. At december 31, 2024 and 2023, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -432,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 432,071.”

Raw XML AppendixShowing 400 of 950 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126824
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IRS990/ActivityOrMissionDesc0TRI-COUNTY SCHOLARSHIP FUND PROVIDES K-12 SCHOLARSHIPS TO DESERVING AND FINANCIALLY DISADVANTAGED CHILDREN IN NORTHERN NEW JERSEY SO THEY CAN OBTAIN A HIGH QUALITY, VALUES-BASED EDUCATION AT ACCREDITED PRIVATE ELEMENTARY AND SECONDARY SCHOOLS THAT WILL ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL.TCSF HOLDINGS, LLC IS A REAL ESTATE HOLDINGS COMPANY WHOLLY-OWNED BY THE FUND FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF THE FUND.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 WEST MAIN STREET
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IRS990/Desc0SINCE 1981, THE MISSION OF TRI-COUNTY SCHOLARSHIP FUND HAS BEEN TO PROVIDE FINANCIAL SUPPORT TO DESERVING AND ECONOMICALLY DISADVANTAGED CHILDREN IN GRADES KINDERGARTEN THROUGH 12, FOR THEM TO ATTEND ACCREDITED PRIVATE SCHOOLS. PARTIAL SCHOLARSHIPS ARE AWARDED ANNUALLY TO HUNDREDS OF STUDENTS. A TRI-COUNTY SCHOLARSHIP REPRESENTS A PARTNERSHIP BETWEEN THE SCHOOL THAT ALSO DISCOUNTS ITS TUITION, AND THE FAMILY WHO PAY THE BALANCE OF THE TUITION. KINDERGARTEN - 8TH GRADE TRI-COUNTY SCHOLARSHIPS ARE $2,250. HIGH SCHOOL SCHOLARSHIPS ARE FOR $4,000- $5,000. IN 2024, TRI-COUNTY SCHOLARSHIP FUND AWARDED 940 SCHOLARSHIPS.TRI-COUNTY SCHOLARSHIP RECIPIENT FAMILIES HAVE AN AVERAGE ANNUAL INCOME OF $30,000. THE MAJORITY ARE FROM THE INNER-CITY, AND MANY ARE SINGLE-PARENT HOUSEHOLDS. TRI-COUNTY SCHOLARSHIP STUDENTS ATTEND APPROXIMATELY 60 DIFFERENT VALUES-BASED PRIVATE SCHOOLS IN NORTHERN NEW JERSEY. TYPICALLY, 100% OF TRI-COUNTY STUDENTS GRADUATE FROM HIGH SCHOOL, GO ON TO COLLEGE, AND BECOME INDEPENDENT, CONTRIBUTING MEMBERS OF SOCIETY.
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