Civic Intelligence

Kellenberg Shepherd'S Fund Inc

990 • Fiscal year 2021 • EIN 83-2160419

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileN/A
1400 Glenn Curtiss BlvdUniondale, NY 11553

(516) 292-0200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$102,780

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

$25,290,164

No earlier filing loaded for comparison.

Net Assets

$21,491,052

No earlier filing loaded for comparison.

Liabilities

$3,799,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

$26,941,300

No earlier filing loaded for comparison.

Expenses

$5,450,248

No earlier filing loaded for comparison.

Net Income

$21,491,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2021: $25,290,164Liabilities 2021: $3,799,112Net Assets 2021: $21,491,0522021Assets 2022: $30,268,342Liabilities 2022: $5,209,419Net Assets 2022: $25,058,9232022Assets 2023: $28,654,285Liabilities 2023: $2,337,696Net Assets 2023: $26,316,5892023Assets 2024: $21,151,401Liabilities 2024: $143,800Net Assets 2024: $21,007,6012024Assets 2025: $17,679,250Liabilities 2025: $167,999Net Assets 2025: $17,511,2512025

Highlighted filing

2021

Assets$25,290,164
Liabilities$3,799,112
Net Assets$21,491,052
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2021: $26,941,300Expenses 2021: $5,450,248Net Income 2021: $21,491,0522021Revenue 2022: $6,604,479Expenses 2022: $3,036,608Net Income 2022: $3,567,8712022Revenue 2023: $3,221,459Expenses 2023: $1,963,793Net Income 2023: $1,257,6662023Revenue 2024: $4,130,242Expenses 2024: $9,439,230Net Income 2024: -$5,308,9882024Revenue 2025: $5,107,186Expenses 2025: $8,603,536Net Income 2025: -$3,496,3502025

Highlighted filing

2021

Revenue$26,941,300
Expenses$5,450,248
Net Income$21,491,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$35,078,752
Mission and Program Overview

Mission

To promote, provide, and encourage financial support for the continued educational work and activities of kellenberg memorial high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$22,856,152-
Cash and Non-Interest-Bearing Accounts-$2,434,012-
Savings and Temporary Cash Investments-$0-
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-
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$0$25,290,164▲ $25,290,164
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,799,112-
Total Liabilities$0$3,799,112▲ $3,799,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$21,391,052-
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$0$21,491,052▲ $21,491,052
Total Liabilities and Net Assets / Fund Balance$0$25,290,164▲ $25,290,164
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise MilesDirector of AdvancementFT$102,780$102,780

Board Members and Trustees

NameTitle
Bro Donald Nussbaum SmDirector
Bro Kenneth Hoagland SmDirector
Bro Timothy Driscoll SmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,976,447
Program Service Revenue
$698,400
Investment Income
$1,122,324
Other Revenue
$144,129
All Other Contributions
$2,958,816
Change in Net Assets
$21,491,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$319,243Fair Market Value
Real Estate Other1$250,000Fair Market Value
Other Non Cash Contri Table46$25,296Fair Market
Total Noncash Contributions55$594,539-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,643,722
Salaries, Compensation, and Employee Benefits$603,846
Other Expenses$202,680
Total Fundraising Expense$126,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,643,722--$4,643,722
Other Salaries and Wages-$468,315-$468,315
Other Employee Benefits-$70,182-$70,182
Payroll Taxes-$33,925-$33,925
Pension Plan Contributions-$31,424-$31,424
Other Expenses-$14,551$43,056$14,551
Total Functional Expenses$4,643,722$679,576$126,950$5,450,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellenberg Mem High SchoolUniondale, NY501(c)(3)Support of Educational Work$4,643,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,728
Fundraising Direct Expenses$144,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$351,870$288,728$144,599$144,129
Total Events$351,870$288,728$144,599$144,129
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
Due to Supported Organization$3,799,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors review the form 990 and will approve the final form 990 prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key personel are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the board of directors”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kellenberg Shepherds Fund Inc
EIN
83-2160419
Phone
5162920200
Address
1400 GLENN CURTISS BLVD, UNIONDALE, NY 11553

Signing Officer

Name
Bro Kenneth Hoagland Sm
Title
Director
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Piccirillo Lamont & Giammarese LLP
Address
181 W Main Street Suite 101, Babylon, NY 11702
Preparer
Robert Lamont CPA
Phone
6313762300
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144599
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt04643722
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF EDUCATIONAL WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KELLENBERG MEM HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0112861852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 GLENN CURTIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UNIONDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011553
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025296
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0319243
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32, Hire and Use of Third Parties
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY PERSONEL ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112861852
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES A PRIVATE CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 GLENN CURTISS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UNIONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04643722
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121954489
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2603846
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3603846
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KELLENBERG MEMORIAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KELLENBERG MEMORIAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KELLENBERG MEMORIAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KELLENBERG MEMORIAL HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt025290164
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt025290164
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,290,164
Liabilities
$3,799,112
Net assets
$21,491,052
Revenue
$26,941,300
Expenses
$5,450,248
Net income
$21,491,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.17$17.5$5.11$8.60$3.50
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.14$21.0$4.13$9.44$5.31
2023Detailed filing. Detailed filing data is available for this year.$28.7$2.34$26.3$3.22$1.96$1.26
2022Detailed filing. Detailed filing data is available for this year.$30.3$5.21$25.1$6.60$3.04$3.57
2021Detailed filing. Detailed filing data is available for this year.$25.3$3.80$21.5$26.9$5.45$21.5