Civic Intelligence

Sgt Christopher Hrbek Scholarship & Memorial Fund Inc.

990 • Fiscal year 2013 • EIN 27-2216738

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
40 Second Ave07675

(201) 666-3404

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

56%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$104,252

Up $14,164 (+16%) from 2012

Net Assets

Up

$104,250

Up $14,164 (+16%) from 2012

Liabilities

Flat

$2

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

$25,217

No earlier filing loaded for comparison.

Expenses

Up

$11,053

Up $3,490 (+46%) from 2012

Net Income

$14,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $90,088Liabilities 2012: $2Net Assets 2012: $90,0862012Assets 2013: $104,252Liabilities 2013: $2Net Assets 2013: $104,2502013Assets 2015: $128,960Liabilities 2015: $0Net Assets 2015: $128,9602015Assets 2016: $138,920Liabilities 2016: $0Net Assets 2016: $138,9202016Assets 2017: $153,025Liabilities 2017: $0Net Assets 2017: $153,0252017Assets 2018: $169,918Liabilities 2018: $0Net Assets 2018: $169,9182018Assets 2019: $178,074Liabilities 2019: $0Net Assets 2019: $178,0742019Assets 2020: $184,964Liabilities 2020: $0Net Assets 2020: $184,9642020Assets 2021: $204,138Liabilities 2021: $184,965Net Assets 2021: $19,1732021Assets 2022: $224,798Liabilities 2022: $184,965Net Assets 2022: $39,8332022Assets 2024: $247,869Liabilities 2024: $184,965Net Assets 2024: $62,9042024

Highlighted filing

2013

Assets$104,252
Liabilities$2
Net Assets$104,250
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2012: $7,5632012Revenue 2013: $25,217Expenses 2013: $11,053Net Income 2013: $14,1642013Revenue 2015: $34,723Expenses 2015: $14,092Net Income 2015: $20,6312015Revenue 2016: $28,123Expenses 2016: $18,163Net Income 2016: $9,9602016Revenue 2017: $38,199Expenses 2017: $24,094Net Income 2017: $14,1052017Revenue 2018: $39,902Expenses 2018: $23,009Net Income 2018: $16,8932018Revenue 2019: $25,743Expenses 2019: $17,587Net Income 2019: $8,1562019Revenue 2020: $22,389Expenses 2020: $15,499Net Income 2020: $6,8902020Revenue 2021: $79,692Expenses 2021: $60,519Net Income 2021: $19,1732021Revenue 2022: $92,199Expenses 2022: $71,539Net Income 2022: $20,6602022Revenue 2024: $27,035Expenses 2024: $10,405Net Income 2024: $16,6302024

Highlighted filing

2013

Revenue$25,217
Expenses$11,053
Net Income$14,164
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$71,913
Mission and Program Overview

Mission

Advance education for those who might normally not be able to do so.

Raised fund balance for the purpose of donating scholarships and to establish memorials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,209$104,251▲ $30,042
Rtn Earn Endowment Incm Other Fnds$90,086$104,250▲ $14,164
Cash and Non-Interest-Bearing Accounts$15,879$1▼ $15,878
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,088$104,252▲ $14,164
Other Assets Total-$0-
Liabilities
Other Liabilities$2$2→ $0
Total Liabilities$2$2→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,086$104,250▲ $14,164
Total Liabilities and Net Assets / Fund Balance$90,088$104,252▲ $14,164
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Cheryl HodgesPresident
Robert HodgesVice President
James D HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$24,963
Change in Net Assets
$14,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,446-$1,446
Insurance-$550-$550
Other Expenses$110--$110
Total Functional Expenses$7,557$3,496$0$11,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,659
Fundraising Direct Expenses$46,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,963$48,963$24,302$24,661
Event 2$11,946$11,946$6,720$5,226
Total Events$71,659$71,659$46,696$24,963
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-2216738
Phone
2016663404

Signing Officer

Name
Cheryl Hodges
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Charles W Sieg CPA
Phone
2019476400
Raw XML Appendix352 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.

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IRS990/TotalProgramServiceExpensesAmt07557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SGT CHRISTOPHER HRBEK SCHOLARSHIP &
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SGTC
ReturnHeader/Filer/EIN0272216738
ReturnHeader/Filer/PhoneNum02016663404
ReturnHeader/Filer/USAddress/AddressLine1040 SECOND AVE
ReturnHeader/Filer/USAddress/City0WESTWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SURACE & SIEG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102460 LEMOINE AVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070246210
ReturnHeader/PreparerPersonGrp/PhoneNum02019476400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Sieg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:30:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,252
Liabilities
$2
Net assets
$104,250
Revenue
$25,217
Expenses
$11,053
Net income
$14,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$0.27$0.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.85$0.40$0.92$0.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.85$0.19$0.80$0.61$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.22$0.15$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.26$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.40$0.23$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.38$0.24$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.28$0.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.35$0.14$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.08