Civic Intelligence

The Fellas College Scholarship Fund

990EZ • Fiscal year 2016 • EIN 26-1171262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
99 Bayeau RoadNew Rochelle, NY 10804

(212) 213-2766

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

69%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-70%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,673

Up $6,165 (+12%) from 2015

Net Assets

Up

$58,673

Up $6,165 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$11,650

Down $27,121 (-70%) from 2015

Expenses

Down

$3,571

Down $28,251 (-89%) from 2015

Net Income

Up

$8,079

Up $1,130 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,596Net Assets 2010: $4,5962010Assets 2011: $9,873Net Assets 2011: $9,8732011Assets 2015: $52,508Net Assets 2015: $52,5082015Assets 2016: $58,673Net Assets 2016: $58,6732016Assets 2017: $55,001Net Assets 2017: $55,0012017Assets 2018: $55,027Net Assets 2018: $55,0272018Assets 2019: $50,096Net Assets 2019: $50,0962019Assets 2020: $12,952Net Assets 2020: $12,9522020Assets 2022: $69,629Liabilities 2022: $0Net Assets 2022: $69,6292022Assets 2023: $55,224Net Assets 2023: $55,2242023Assets 2024: $61,055Liabilities 2024: $0Net Assets 2024: $61,0552024

Highlighted filing

2016

Assets$58,673
Liabilities-
Net Assets$58,673
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $51,188Expenses 2010: $53,747Net Income 2010: -$2,5592010Revenue 2011: $52,212Expenses 2011: $46,935Net Income 2011: $5,2772011Revenue 2015: $38,771Expenses 2015: $31,822Net Income 2015: $6,9492015Revenue 2016: $11,650Expenses 2016: $3,571Net Income 2016: $8,0792016Revenue 2017: $38,248Expenses 2017: $3,920Net Income 2017: $34,3282017Revenue 2018: $41,532Expenses 2018: $2,506Net Income 2018: $39,0262018Revenue 2019: $35,765Expenses 2019: $1,696Net Income 2019: $34,0692019Revenue 2020: $9,755Expenses 2020: $1,899Net Income 2020: $7,8562020Revenue 2022: $71,903Expenses 2022: $20,345Net Income 2022: $51,5582022Revenue 2023: $150,127Expenses 2023: $164,532Net Income 2023: -$14,4052023Revenue 2024: $202,231Expenses 2024: $196,401Net Income 2024: $5,8302024

Highlighted filing

2016

Revenue$11,650
Expenses$3,571
Net Income$8,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$11,650
Mission and Program Overview

Mission

To provide scholarships for higher education

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION$22,500$22,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN JACKSONPresident-$0--
ROSI BARITreasurer-$0--
NEIL FOSTER-PHILLIPSFinancial Secretary-$0--
MARK PRICERecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,087$63,087$1,810$61,277
Total Events$63,087$63,087$42,501$20,586
Filing and Contact Details

Filer

Filer Name
Fellas College Scholarship Fund
EIN
26-1171262
Phone
2122132766
Address
99 BAYEAU ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Neil Foster-phillips
Title
Financial Secretary
Phone
2122132766
Signed
2017-05-08

Preparer

Firm
Charles Foster CPA Pllc
Address
PO BOX 2645, NEW YORK, NY 10163
Preparer
Charles Foster
Phone
9176484654
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 750.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1720.”

Form 990EZ, Part I, Line 16

“POSTAGE & DELIVERY 125.”

Form 990EZ, Part I, Line 16

“Stationery & printing 976.”

Form 990EZ, Part I, Line 20

“Net receipts from fund raising event 20586.”

Form 990EZ, Part I, Line 20

“GRANT EXPENSE -22500.”

Form 990EZ, Part II, Line 26

“AP”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEIL FOSTER PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05162500444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08079
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSI BARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL FOSTER-PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1914
IRS990EZ/OtherExpensesTotalAmt03571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03571
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt011650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155027
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078265
IRS990ScheduleA/Total509Grp/TotalAmt0155027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042501
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE & DELIVERY 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATIONERY & PRINTING 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET RECEIPTS FROM FUND RAISING EVENT 20586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSE -22500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL FOSTER-PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02122132766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLAS COLLEGE SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0261171262
ReturnHeader/Filer/PhoneNum02122132766
ReturnHeader/Filer/USAddress/AddressLine1Txt099 BAYEAU ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4BEADA3323E9B89DC54E783DC91A36FC35EA685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4BEADA3323E9B89DC54E783DC91A36FC35EA685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.113.253
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES FOSTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010163
ReturnHeader/PreparerPersonGrp/PhoneNum09176484654
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FOSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T20:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,673
Liabilities
-
Net assets
$58,673
Revenue
$11,650
Expenses
$3,571
Net income
$8,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.02$1.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.50$1.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.72$0.20$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.10$0.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.36$0.02$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.42$0.03$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.38$0.04$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.39$0.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.52$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.51$0.54$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B82 • <$500k nonprofits