Civic Intelligence

Cpl Christopher G Scherer Semper Fi Fund

990EZ • Fiscal year 2018 • EIN 26-1749799

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

12 Madsen LaneEast Northport, NY 11731

(631) 754-9359

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,913

Up $4,411 (+46%) from 2017

Net Assets

Up

$13,913

Up $4,411 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$28,793

Up $8,841 (+44%) from 2017

Expenses

Down

$24,382

Down $4,125 (-14%) from 2017

Net Income

Up

$4,411

Up $12,966 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $16,266Net Assets 2012: $16,2662012Assets 2013: $33,491Net Assets 2013: $33,4912013Assets 2014: $26,405Net Assets 2014: $26,4052014Assets 2015: $13,020Liabilities 2015: $0Net Assets 2015: $13,0202015Assets 2016: $18,057Liabilities 2016: $0Net Assets 2016: $18,0572016Assets 2017: $9,502Liabilities 2017: $0Net Assets 2017: $9,5022017Assets 2018: $13,913Liabilities 2018: $0Net Assets 2018: $13,9132018Assets 2019: $4,116Liabilities 2019: $0Net Assets 2019: $4,1162019

Highlighted filing

2018

Assets$13,913
Liabilities$0
Net Assets$13,913

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $44,034Expenses 2012: $31,130Net Income 2012: $12,9042012Revenue 2013: $53,211Expenses 2013: $35,986Net Income 2013: $17,2252013Revenue 2014: $25,529Expenses 2014: $32,615Net Income 2014: -$7,0862014Revenue 2015: $47,557Expenses 2015: $60,942Net Income 2015: -$13,3852015Revenue 2016: $56,368Expenses 2016: $51,331Net Income 2016: $5,0372016Revenue 2017: $19,952Expenses 2017: $28,507Net Income 2017: -$8,5552017Revenue 2018: $28,793Expenses 2018: $24,382Net Income 2018: $4,4112018Revenue 2019: $38,329Expenses 2019: $48,126Net Income 2019: -$9,7972019

Highlighted filing

2018

Revenue$28,793
Expenses$24,382
Net Income$4,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$57,827
Mission and Program Overview

Mission

To commemorate marine cpl. Christopher g scherer, killed in iraq, by supporting wounded veterans, their families, active duty troops and providing scholarships to students and athletes in the local community.

Program Services

DescriptionGrantsExpenses
FUNDRAISERS WERE SUCCESFUL ENOUGH TO DONATE SEVERAL SERVICE DOGS TO SUPPORT WOUNDED VETERANS.$0$0
AWARDS AND SCHOLARSHIPS TO GRADUATING SENIORS AND MEMBERS OF THE LACROSEE TEAM OF NORTHPORT HS AND TROOP 52 BOY SCOUTS OF AMERICA$0$0
FOOD AND OTHER ITEMS PACKED INTO CARE PACKAGES FOR ACTIVE DUTY TROOPS STATIONED IN IRAQ AND AFGHANISTAN, DONATIONS AND OTHER ASSISTANCE TO WOUNDED VETERANS AND THEIR FAMILIES AND OTHER CHARITABLE ORGANIZATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY F SCHERERPresidentPT$0--
JANET B SCHERERDirectorPT$0--
MEGHAN A SCHERERDirectorPT$0--
KAITLIN M SCHERERDirectorPT$0--
TIMOTHY J SCHERERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Did the Grid, Road Race----
Marine Corp Marathon----
Filing and Contact Details

Filer

Filer Name
Cpl Christopher G Scherer Semper Fi
EIN
26-1749799
Phone
6317549359
Address
12 MADSEN LANE, EAST NORTHPORT, NY 11731

Signing Officer

Name
Timothy F Scherer
Title
President
Phone
6319725536
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
G&h CPA Pllc
Address
445 BROADHOLLOW RD STE 230, MELVILLE, NY 11747
Preparer
Jerome Hehir
Phone
6316294344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: veterans assistance. Grantee name: america's vetdogs. Grantee address: 371 east jericho tpke smithtown, ny 11787. Property description: cash. Date of gift: 08/30/18. Amount given: 15000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: veterans assistance. Grantee name: other various charities. Property description: cash. Amount given: 7595. Total included on form 990-ez, line 10: 22595.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1729.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET B SCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum06317549359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 MADSEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022595
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04411
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt035232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022595
IRS990EZ/GrossReceiptsAmt057827
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY F SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET B SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN A SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLIN M SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY J SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMEMORATE MARINE CPL. CHRISTOPHER G SCHERER, KILLED IN IRAQ, BY SUPPORTING WOUNDED VETERANS, THEIR FAMILIES, ACTIVE DUTY TROOPS AND PROVIDING SCHOLARSHIPS TO STUDENTS AND ATHLETES IN THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS WERE SUCCESFUL ENOUGH TO DONATE SEVERAL SERVICE DOGS TO SUPPORT WOUNDED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS AND SCHOLARSHIPS TO GRADUATING SENIORS AND MEMBERS OF THE LACROSEE TEAM OF NORTHPORT HS AND TROOP 52 BOY SCOUTS OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND OTHER ITEMS PACKED INTO CARE PACKAGES FOR ACTIVE DUTY TROOPS STATIONED IN IRAQ AND AFGHANISTAN, DONATIONS AND OTHER ASSISTANCE TO WOUNDED VETERANS AND THEIR FAMILIES AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029034
IRS990EZ/SpecialEventsNetIncomeLossAmt06198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/Total509Grp/TotalAmt070625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0I DID THE GRID, ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARINE CORP MARATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: VETERANS ASSISTANCE. GRANTEE NAME: AMERICA'S VETDOGS. GRANTEE ADDRESS: 371 EAST JERICHO TPKE SMITHTOWN, NY 11787. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/30/18. AMOUNT GIVEN: 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VETERANS ASSISTANCE. GRANTEE NAME: OTHER VARIOUS CHARITIES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7595. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY F SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319725536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPL CHRISTOPHER G SCHERER SEMPER FI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CPLC
ReturnHeader/Filer/EIN0261749799
ReturnHeader/Filer/PhoneNum06317549359
ReturnHeader/Filer/USAddress/AddressLine1Txt012 MADSEN LANE
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04559B89C647777CB2D8B90C447A8B8E8F1F5DA91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04559B89C647777CB2D8B90C447A8B8E8F1F5DA91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.54.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821195007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&H CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROADHOLLOW RD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294344
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME HEHIR
ReturnHeader/ReturnTs02019-11-15T11:53:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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