Civic Intelligence

Kassenbrock Brothers Memorial Scholar- Ship Fund Inc

990EZ • Fiscal year 2014 • EIN 23-7183877

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
CO Colabella CO 1444 86th St11228

(718) 234-0190

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,237

Up $15,225 (+22%) from 2013

Net Assets

Up

$83,237

Up $15,225 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$56,523

Up $17,257 (+44%) from 2013

Expenses

Down

$41,298

Down $680 (-1.6%) from 2013

Net Income

Up

$15,225

Up $17,937 (+661%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $70,952Net Assets 2011: $70,9522011Assets 2012: $70,724Net Assets 2012: $70,7242012Assets 2013: $68,012Net Assets 2013: $68,0122013Assets 2014: $83,237Net Assets 2014: $83,2372014Assets 2015: $88,535Net Assets 2015: $88,5352015Assets 2016: $85,064Net Assets 2016: $85,0642016Assets 2017: $85,951Net Assets 2017: $85,9512017Assets 2018: $73,571Net Assets 2018: $73,5712018Assets 2019: $77,335Liabilities 2019: $850Net Assets 2019: $76,4852019Assets 2020: $71,337Net Assets 2020: $71,3372020Assets 2021: $56,824Net Assets 2021: $56,8242021Assets 2022: $40,492Net Assets 2022: $40,4922022

Highlighted filing

2014

Assets$83,237
Liabilities-
Net Assets$83,237
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,903Expenses 2011: $42,563Net Income 2011: -$3,6602011Revenue 2012: $42,783Expenses 2012: $43,011Net Income 2012: -$2282012Revenue 2013: $39,266Expenses 2013: $41,978Net Income 2013: -$2,7122013Revenue 2014: $56,523Expenses 2014: $41,298Net Income 2014: $15,2252014Revenue 2015: $47,353Expenses 2015: $42,055Net Income 2015: $5,2982015Revenue 2016: $39,534Expenses 2016: $43,005Net Income 2016: -$3,4712016Revenue 2017: $39,380Expenses 2017: $38,493Net Income 2017: $8872017Revenue 2018: $32,959Expenses 2018: $45,339Net Income 2018: -$12,3802018Revenue 2019: $39,773Expenses 2019: $36,859Net Income 2019: $2,9142019Revenue 2020: $31,901Expenses 2020: $37,049Net Income 2020: -$5,1482020Revenue 2021: $19,926Expenses 2021: $34,439Net Income 2021: -$14,5132021Revenue 2022: $4,315Expenses 2022: $20,647Net Income 2022: -$16,3322022

Highlighted filing

2014

Revenue$56,523
Expenses$41,298
Net Income$15,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$62,908
Mission and Program Overview

Mission

Scholarships based upon community service

Program Services

DescriptionGrantsExpenses
GRANTS IN AID SCHOLARSHIPS : Government Grants and contributions from the public are awarded to future college students who have demonstrated an active involvment in their community, good scholarship and outstanding character.$40,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WALSHAdministrator-$0--
BARBARA VELLUCCIAss'T. Adm.-$0--
ROBERT HEDLUNDTreasurer.-$0--
MARY QUINONESSecretary-$0--
DEBORAH BRAFFCorr. Secretary-$0--
DAVID WHITEBOOKScholar. Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,393$13,393$300$13,093
Event 2$5,014$5,014$2,250$2,764
Total Events$18,407$18,407$6,385$12,022
Filing and Contact Details

Filer

EIN
23-7183877
Phone
7182340190

Signing Officer

Name
Robert Hedlund
Title
Treasurer.
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick R Colabella cpa
Phone
7182340190
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $40000”

Other Expenses.1002

“Office Expenses $629”

Other Expenses.3

“NYS FEE $60”

Other Expenses.4

“BANK CHARGES - Checkbook $54”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HEDLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07322919439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 BAYSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATLANTIC HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083237
IRS990EZ/FundraisingGrossIncomeAmt018407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt062908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA VELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HEDLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH BRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WHITEBOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASS'T. ADM.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corr. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOLAR. CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS BASED UPON COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS IN AID SCHOLARSHIPS : Government Grants and contributions from the public are awarded to future college students who have demonstrated an active involvment in their community, good scholarship and outstanding character.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06385
IRS990EZ/SpecialEventsNetIncomeLossAmt012022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041298
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt056523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70270
IRS990ScheduleA/PublicSupportPY170Pct00.68960
IRS990ScheduleA/PublicSupportTotal170Amt0180954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180954
IRS990ScheduleA/TotalSupportAmt0257525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018407
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ATLANTIC CITY BUS TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES - Checkbook $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEDLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KASSENBROCK BROTHERS MEMORIAL SCHOLAR-
ReturnHeader/Filer/BusinessName/BusinessNameLine20SHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KASS
ReturnHeader/Filer/EIN0237183877
ReturnHeader/Filer/PhoneNum07182340190
ReturnHeader/Filer/USAddress/AddressLine10CO COLABELLA CO 1444 86TH ST
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Colabella & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101444-86th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011228
ReturnHeader/PreparerPersonGrp/PhoneNum07182340190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick R Colabella cpa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T09:46:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,237
Liabilities
-
Net assets
$83,237
Revenue
$56,523
Expenses
$41,298
Net income
$15,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.5$40.5$4.32$20.6$16.3
2021Detailed filing. Detailed filing data is available for this year.$56.8$56.8$19.9$34.4$14.5
2020Detailed filing. Detailed filing data is available for this year.$71.3$71.3$31.9$37.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$77.3$0.85$76.5$39.8$36.9$2.91
2018Detailed filing. Detailed filing data is available for this year.$73.6$73.6$33.0$45.3$12.4
2017Detailed filing. Detailed filing data is available for this year.$86.0$86.0$39.4$38.5$0.89
2016Detailed filing. Detailed filing data is available for this year.$85.1$85.1$39.5$43.0$3.47
2015Detailed filing. Detailed filing data is available for this year.$88.5$88.5$47.4$42.1$5.30
2014Detailed filing. Detailed filing data is available for this year.$83.2$83.2$56.5$41.3$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$68.0$39.3$42.0$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$70.7$42.8$43.0$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$71.0$38.9$42.6$3.66