Civic Intelligence

Kellenberg Shepherd'S Fund Inc

990 • Fiscal year 2023 • EIN 83-2160419

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

30th percentile

0.08x

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

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.73x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,219

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$28,654,285

Down $1,614,057 (-5.3%) from 2022

Net Assets

Up

$26,316,589

Up $1,257,666 (+5.0%) from 2022

Liabilities

Down

$2,337,696

Down $2,871,723 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Down

$3,221,459

Down $3,383,020 (-51%) from 2022

Expenses

Down

$1,963,793

Down $1,072,815 (-35%) from 2022

Net Income

Down

$1,257,666

Down $2,310,205 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$28,654,285
Liabilities$2,337,696
Net Assets$26,316,589
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$3,221,459
Expenses$1,963,793
Net Income$1,257,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$8,523,591
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$25,994,534$26,380,595▲ $386,061
Cash and Non-Interest-Bearing Accounts$4,273,808$2,273,690▼ $2,000,118
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$30,268,342$28,654,285▼ $1,614,057
Other Assets Total-$0-
Liabilities
Other Liabilities$5,209,419$2,337,696▼ $2,871,723
Total Liabilities$5,209,419$2,337,696▼ $2,871,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,861,357$26,108,678▲ $1,247,321
Net Assets With Donor Restrictions$197,566$207,911▲ $10,345
Total Net Assets Fund Balance$25,058,923$26,316,589▲ $1,257,666
Total Liabilities and Net Assets / Fund Balance$30,268,342$28,654,285▼ $1,614,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$197,566$50,000▲ $9,145-$207,911
2021$100,000$136,000▲ $1,541-$197,566
2020-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise MilesDirector of AdvancementFT$111,219$111,219
Rosemary DugalDirectorFT$104,909$104,909

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
$2,132,146
Program Service Revenue
$698,900
Investment Income
$356,533
Other Revenue
$33,880
All Other Contributions
$2,132,146
Change in Net Assets
$1,257,666

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 Traded3$29,670Fair Market Value
Total Noncash Contributions3$29,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$983,276
Salaries, Compensation, and Employee Benefits$653,089
Other Expenses$327,428
Total Fundraising Expense$281,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$983,276--$983,276
Other Salaries and Wages-$520,279-$520,279
Other Employee Benefits-$68,366-$68,366
Payroll Taxes-$39,116-$39,116
Pension Plan Contributions-$25,328-$25,328
Other Expenses-$9,803$66,819$9,803
Total Functional Expenses$983,276$699,447$281,070$1,963,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kellenberg Mem High SchoolUniondale, NY501(c)(3)Support of Educational Work$983,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,822
Fundraising Direct Expenses$16,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising$49,997$49,997$10,717$39,280
Total Events$49,997$49,997$10,717$39,280
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$2,228,594
Misc Liabilities$109,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9

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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112861852
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0983276
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KELLENBERG MEMORIAL HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0983276
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197566
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207911
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt048800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02228594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24050
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75950
IRS990ScheduleD/TotalBookValueSecuritiesAmt026380595
IRS990ScheduleD/TotalLiabilityAmt02337696
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010717
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0983276
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029670
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KELLENBERG MEMORIAL HIGH SCHOOL
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,654,285
Liabilities
$2,337,696
Net assets
$26,316,589
Revenue
$3,221,459
Expenses
$1,963,793
Net income
$1,257,666
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