Civic Intelligence

Tri-County Scholarship Fund

990 • Fiscal year 2014 • EIN 22-2354475

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

4 Century Drive No 2nd FLParsippany, NJ 07054

(973) 984-9600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$151,732

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,550,637

Down $29,512 (-1.1%) from 2013

Net Assets

Up

$2,049,205

Up $84,252 (+4.3%) from 2013

Liabilities

Down

$501,432

Down $113,764 (-18%) from 2013

Revenue

Down

$1,530,966

Down $10,004 (-0.6%) from 2013

Expenses

Down

$1,468,945

Down $98,116 (-6.3%) from 2013

Net Income

Up

$62,021

Up $88,112 (+338%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$2,550,637
Liabilities$501,432
Net Assets$2,049,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,530,966
Expenses$1,468,945
Net Income$62,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,030,023
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.

To provide quality education through financial support of deserving and economically disadvantaged children, regardless or race, religion, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,939,530$1,873,272▼ $66,258
Cash and Non-Interest-Bearing Accounts$115,467$239,570▲ $124,103
Pledges and Grants Receivable$175,750$232,050▲ $56,300
Savings and Temporary Cash Investments$344,187$187,812▼ $156,375
Land, Buildings, and Equipment, Net$2,367$14,942▲ $12,575
Prepaid Expenses and Deferred Charges$2,848$2,991▲ $143
Total Assets$2,580,149$2,550,637▼ $29,512
Liabilities
Grants Payable$603,150$498,990▼ $104,160
Accounts Payable and Accrued Expenses$12,046$2,442▼ $9,604
Total Liabilities$615,196$501,432▼ $113,764
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,126,924$1,106,924▼ $20,000
Unrestricted Net Assets$548,582$636,231▲ $87,649
Temporarily Rstr Net Assets$289,447$306,050▲ $16,603
Total Net Assets Fund Balance$1,964,953$2,049,205▲ $84,252
Total Liabilities and Net Assets / Fund Balance$2,580,149$2,550,637▼ $29,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,942$35,075$50,017
Other Land Buildings$0$9,793$9,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,952,882$20,000▲ $136,856$220,000$1,889,738
2013$1,697,151-▲ $255,731-$1,952,882
2012$1,561,085-▲ $136,066-$1,697,151
2011$1,617,143-▼ $44,270-$1,561,085
2010$1,479,372$21,000▲ $136,771-$1,617,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FloydPresident Ex-officio/execuFT$116,405$35,327$151,732
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,387
Program Service Revenue
$0
Investment Income
$114,683
Other Revenue
$-23,104
All Other Contributions
$731,318
Change in Net Assets
$62,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,257
Revenue Not Reported on Financial Statements
$104,709
Revenue Not Reported on Form 990
$22,231
Other Revenue Adjustments
$104,709
Total Revenue per Audited Statements
$1,448,488
Total Revenue per Form 990
$1,530,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,007,779
Salaries, Compensation, and Employee Benefits$292,569
Total Fundraising Expense$221,928
Other Expenses$168,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,007,779--$1,007,779
Current Officers, Directors, Trustees, and Key Employees$12,912$54,960$83,859$151,731
Other Salaries and Wages$11,930$17,565$83,749$113,244
Occupancy-$23,395-$23,395
Fees for Services Accounting-$21,090-$21,090
All Other Expenses-$12,580$4,361$16,941
Information Technology-$14,645-$14,645
Travel-$14,471-$14,471
Office Expenses-$9,063$3,170$12,233
Payroll Taxes$1,944$3,534$6,362$11,840
Other Employee Benefits-$9,525-$9,525
Other Expenses$10,000$8,286$18,261$8,286
Pension Plan Contributions-$6,229-$6,229
Insurance-$4,562-$4,562
Depreciation Depletion-$2,367-$2,367
Fees for Services Other$180--$180
Total Functional Expenses$1,044,745$202,272$221,928$1,468,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,468,945
Expenses per Audited Statements$1,364,236
Total Expenses per Audited Statements$1,364,236
Expenses Not Reported on Financial Statements$104,709
Other Expense Adjustments$104,709
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,679
Fundraising Gross Income$64,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$630,403$34,650$14,779$19,871
Golf Tournament$142,241$29,925$1,147$28,778
Total Events$772,644$64,575$87,679$-23,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, Line 2

Two members of the board, robert j. Waldele and susanne c. Waldele are husband and wife.

Form 990, Part VI, Section B, Line 11

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 executive director. The executive director 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 15A

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.

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
4 CENTURY DRIVE NO 2ND FL, PARSIPPANY, NJ 07054

Signing Officer

Name
Gregory Floyd
Title
President
Phone
9739849600
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Floyd
Formed
1981
Legal Domicile
Nj
Voting Board Members
36
Independent Board Members
36
Employees
3
Volunteers
50

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process of the audit has not changed from 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 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. The tax years subject to audit by federal and state jurisdictions are the years 2011 and forward. No interest and penalties were recorded during the years ended december 31,2014 and 2013. At december 31, 2014 and 2013, there are no significant income tax uncertainties.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Indirect fundraising costs

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Indirect fundraising costs

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IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY I DUFFY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE RACHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3RC TOBY BABEUF
IRS990/Form990PartVIISectionAGrp/PersonNm4MSGR JAMES T MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK D BODE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BOYD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT W CAVALERO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH A CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM J COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS B CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK DEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY A FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM C GASCOIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH A GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16COLIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS J HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm19ERNEST J LARINI
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH J MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm22KARL H MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm23SUZY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm25A QUENTIN MURRAY III
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL L ONDERDONK
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT A SAMETH
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL C SANTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH W SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTOPHER J STRACCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES VARVARO
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT J WALDELE
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSANNE C WALDELE
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN P WICKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm35TED KNAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EX-OFFICIO/EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0708069
IRS990/FundraisingDirectExpensesAmt087679
IRS990/FundraisingGrossIncomeAmt064575
IRS990/GainOrLossGrp/SecuritiesAmt018592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt01007779
IRS990/GrantsPayableGrp/BOYAmt0603150
IRS990/GrantsPayableGrp/EOYAmt0498990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01007779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01007779
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429970
IRS990/GrossReceiptsAmt02030023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014645
IRS990/InformationTechnologyGrp/TotalAmt014645
IRS990/InsuranceGrp/ManagementAndGeneralAmt04562
IRS990/InsuranceGrp/TotalAmt04562
IRS990/InvestmentIncomeGrp/ExclusionAmt096091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01939530
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01873272
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014942
IRS990/LandBldgEquipCostOrOtherBssAmt059810
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION THROUGH FINANCIAL SUPPORT OF DESERVING AND ECONOMICALLY DISADVANTAGED CHILDREN, REGARDLESS OR RACE, RELIGION, OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01964953
IRS990/NetAssetsOrFundBalancesEOYAmt02049205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023395
IRS990/OccupancyGrp/TotalAmt023395

Document Assets

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Filings

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