Civic Intelligence

Tri-County Scholarship Fund

990 • Fiscal year 2020 • EIN 22-2354475

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.TCSFUND.ORG
Mendham, NJ
Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,463,451

Up $1,630,506 (+28%) from 2019

Net Assets

Up

$6,308,889

Up $1,305,787 (+26%) from 2019

Liabilities

Up

$1,154,562

Up $324,719 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$3,859,376

Up $532,753 (+16%) from 2019

Expenses

Up

$2,792,278

Up $493,657 (+21%) from 2019

Net Income

Up

$1,067,098

Up $39,096 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$7,463,451
Liabilities$1,154,562
Net Assets$6,308,889
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$3,859,376
Expenses$2,792,278
Net Income$1,067,098
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,463,451
Liabilities
$1,154,562
Net assets
$6,308,889
Revenue
$3,859,376
Expenses
$2,792,278
Net income
$1,067,098
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