Civic Intelligence

Hackensack Blue and Gold Scholarship Fund Inc.

990 • Fiscal year 2015 • EIN 22-3729918

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.BLUEANDGOLDSCHOLARSHIP.COM
PO Box 2032Hackensack, NJ 07606

(201) 343-5600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-9.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$727,280

Down $74,626 (-9.3%) from 2014

Net Assets

Down

$727,280

Down $74,616 (-9.3%) from 2014

Liabilities

Down

$0

Down $10 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Down

$32,387

Down $4,753 (-13%) from 2014

Expenses

Down

$27,989

Down $30,714 (-52%) from 2014

Net Income

Up

$4,398

Up $25,961 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $582,426Liabilities 2011: $0Net Assets 2011: $582,4262011Assets 2012: $622,607Liabilities 2012: $35Net Assets 2012: $622,5722012Assets 2013: $803,819Liabilities 2013: $0Net Assets 2013: $803,8192013Assets 2014: $801,906Liabilities 2014: $10Net Assets 2014: $801,8962014Assets 2015: $727,280Liabilities 2015: $0Net Assets 2015: $727,2802015Assets 2016: $823,221Liabilities 2016: $0Net Assets 2016: $823,2212016Assets 2017: $994,462Liabilities 2017: $0Net Assets 2017: $994,4622017Assets 2018: $950,215Liabilities 2018: $0Net Assets 2018: $950,2152018Assets 2019: $1,114,014Liabilities 2019: $0Net Assets 2019: $1,114,0142019Assets 2020: $1,191,047Liabilities 2020: $0Net Assets 2020: $1,191,0472020Assets 2021: $1,578,974Liabilities 2021: $0Net Assets 2021: $1,578,9742021Assets 2022: $1,383,838Liabilities 2022: $0Net Assets 2022: $1,383,8382022Assets 2023: $1,529,422Liabilities 2023: $0Net Assets 2023: $1,529,4222023Assets 2024: $1,707,794Liabilities 2024: $0Net Assets 2024: $1,707,7942024Assets 2025: $2,062,249Liabilities 2025: $0Net Assets 2025: $2,062,2492025

Highlighted filing

2015

Assets$727,280
Liabilities$0
Net Assets$727,280
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $32,978Expenses 2011: $31,961Net Income 2011: $1,0172011Expenses 2012: $61,8972012Revenue 2013: $141,891Expenses 2013: $61,123Net Income 2013: $80,7682013Revenue 2014: $37,140Expenses 2014: $58,703Net Income 2014: -$21,5632014Revenue 2015: $32,387Expenses 2015: $27,989Net Income 2015: $4,3982015Revenue 2016: $129,165Expenses 2016: $33,224Net Income 2016: $95,9412016Revenue 2017: $193,860Expenses 2017: $32,464Net Income 2017: $161,3962017Revenue 2018: $86,608Expenses 2018: $33,104Net Income 2018: $53,5042018Revenue 2019: $64,946Expenses 2019: $44,979Net Income 2019: $19,9672019Revenue 2020: $92,938Expenses 2020: $33,508Net Income 2020: $59,4302020Revenue 2021: $396,645Expenses 2021: $29,373Net Income 2021: $367,2722021Revenue 2022: $36,642Expenses 2022: $35,138Net Income 2022: $1,5042022Revenue 2023: $44,249Expenses 2023: $36,586Net Income 2023: $7,6632023Revenue 2024: $78,462Expenses 2024: $33,894Net Income 2024: $44,5682024Revenue 2025: $257,957Expenses 2025: $40,953Net Income 2025: $217,0042025

Highlighted filing

2015

Revenue$32,387
Expenses$27,989
Net Income$4,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$32,387
Mission and Program Overview

Mission

Funding of scholarships to hackensack high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$626,229$590,923▼ $35,306
Investments Other Securities$80,604$88,063▲ $7,459
Savings and Temporary Cash Investments$93,181$41,251▼ $51,930
Cash and Non-Interest-Bearing Accounts$1,892$7,043▲ $5,151
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$801,906$727,280▼ $74,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10--
Total Liabilities$10$0▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$801,896$727,280▼ $74,616
Total Net Assets Fund Balance$801,896$727,280▼ $74,616
Total Liabilities and Net Assets / Fund Balance$801,906$727,280▼ $74,626
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Evans RoachePresident
Fran BorgVice President
Brett KoenigTrustee
Cindy BlumTrustee
Dale HoulisTrustee
Dominick PolifroneTrustee
Ed AccardiTrustee
Jason NunnermackerTrustee
Joanne WexlerTrustee
Joe PedoneTrustee
LOUIS D'ARMINIOTrustee
Leyla HagihosseinTrustee
Marcella MatteiTrustee
Mark SteinTrustee
Mike FratelloTrustee
Sal FrasettoTrustee
Zoe ScoullosTrustee
Ken CrusiusAst Tresurer
Jennifer GiammonaSecretary
Gary WurtenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,098
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$24
All Other Contributions
$31,098
Change in Net Assets
$4,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$2,989
Total Fundraising Expense$52
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Office Expenses-$964-$964
Fees for Services Other-$900-$900
Insurance-$652-$652
Travel$150--$150
Other Expenses$60$73-$60
Advertising--$52$52
Interest-$2-$2
Total Functional Expenses$25,346$2,591$52$27,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
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
No
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

“No review was or will be conducted.”

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

“The organization makes its governing documents, policies and financial statements public upon request.”

Filing and Contact Details

Filer

Filer Name
Hackensack Blue and Gold Scholarship
EIN
22-3729918
Phone
2013435600
Address
PO BOX 2032, HACKENSACK, NJ 07606

Signing Officer

Name
Gary Wurtenberg
Title
Treasurer
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
15

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Raymond P Burke
Phone
9734063955
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0652
IRS990/InsuranceGrp/TotalAmt0652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088063
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590923
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801896
IRS990/NetAssetsOrFundBalancesEOYAmt0727280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CRI FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt173
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0KKR & CO - FORM K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015448
IRS990/PYOtherRevenueAmt01984
IRS990/PYRevenuesLessExpensesAmt0-21563
IRS990/PYSalariesCompEmpBnftPaidAmt08255
IRS990/PYTotalExpensesAmt058703
IRS990/PYTotalRevenueAmt037140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01269

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,280
Liabilities
$0
Net assets
$727,280
Revenue
$32,387
Expenses
$27,989
Net income
$4,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.26$0.04$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.40$0.03$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.13$0.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.03$0.03$0.00