Civic Intelligence

The Edith Glick Schoolman Childrens Foundation

990PF • Fiscal year 2019 • EIN 04-3414101

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization Profile
665 Fifth AveNew York, NY 10022

(781) 690-4977

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

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

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-336%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$52,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$17,031,495

Down $3,662,674 (-18%) from 2015

Net Assets

$17,031,495

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$514,617

Down $266,058 (-34%) from 2015

Expenses

Down

$2,244,919

Down $92,863 (-4.0%) from 2015

Net Income

Down

-$1,730,302

Down $173,195 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $21,693,104Liabilities 2011: $02011Assets 2012: $22,532,257Liabilities 2012: $02012Assets 2013: $24,341,304Liabilities 2013: $02013Assets 2014: $23,252,265Liabilities 2014: $02014Assets 2015: $20,694,169Liabilities 2015: $02015Assets 2019: $17,031,495Liabilities 2019: $0Net Assets 2019: $17,031,4952019Assets 2020: $15,884,126Liabilities 2020: $0Net Assets 2020: $15,884,1262020Assets 2021: $12,889,349Liabilities 2021: $0Net Assets 2021: $12,889,3492021Assets 2022: $787,945Liabilities 2022: $0Net Assets 2022: $787,9452022Assets 2023: $472,217Liabilities 2023: $0Net Assets 2023: $472,2172023Assets 2024: $356,064Liabilities 2024: $0Net Assets 2024: $356,0642024

Highlighted filing

2019

Assets$17,031,495
Liabilities$0
Net Assets$17,031,495
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $790,355Expenses 2011: $1,286,615Net Income 2011: -$496,2602011Revenue 2012: $147,539Expenses 2012: $1,418,558Net Income 2012: -$1,271,0192012Revenue 2013: $2,671,608Expenses 2013: $1,888,938Net Income 2013: $782,6702013Revenue 2014: $1,317,314Expenses 2014: $1,952,750Net Income 2014: -$635,4362014Revenue 2015: $780,675Expenses 2015: $2,337,782Net Income 2015: -$1,557,1072015Revenue 2019: $514,617Expenses 2019: $2,244,919Net Income 2019: -$1,730,3022019Revenue 2020: $1,315,327Expenses 2020: $2,288,212Net Income 2020: -$972,8852020Revenue 2021: $5,159,846Expenses 2021: $4,453,457Net Income 2021: $706,3892021Revenue 2022: $65,803Expenses 2022: $12,106,312Net Income 2022: -$12,040,5092022Revenue 2023: $5,390Expenses 2023: $321,118Net Income 2023: -$315,7282023Revenue 2024: $142Expenses 2024: $116,295Net Income 2024: -$116,1532024

Highlighted filing

2019

Revenue$514,617
Expenses$2,244,919
Net Income-$1,730,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH B BREZNAY CO PKF OD LLPTrustee/Executive DirectorPT$52,500-$52,500
HENRY L BERMAN CO PKF OD LLPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
THE EDITH GLICK SHOOLMAN CHILDREN'S
EIN
04-3414101
Phone
7816904977
Address
665 FIFTH AVE, NEW YORK, NY 10022

Signing Officer

Name
Deborah B Breznay
Title
Trustee/executive Director
Phone
7816904977
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Thomas Blaney
Phone
2122862600
Raw XML AppendixShowing 400 of 865 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HENRY L BERMAN CO PKF OD LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/EXECUTIVE DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07816904977
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 20763 CHEROKEE STATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PARENT SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF BI-LINGUAL SCHOOL IN ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EARLY CHILDHOOD PROGRAMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEALTHY FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HORIZONS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HEAR AT SCHOOL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MENTAL HEALTH SERVICES TO YOUNG FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8LISTENING AND SPOKEN LANGUAGE EARLY INTERVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FISCAL AGENT FOR NY EARLY CHILDHOOD PROFESSIONAL DEVEL. INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HELP ME GROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ATTACHMENT AND BIO-BEHAVIORAL CATCH-UP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EARLY INTERVENTION PROGRAMMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FISCAL AGENT FOR POWER OF TWO/ABC HOME VISITING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FISCAL AGENT FOR CENTER FOR COURT INNOVATION/STRONG STARTS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PARENTING JOURNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PARENTS SUPPORT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SUPPORT FOR EARLY CHILDHOOD FAMILY WORKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SUPPORT FOR PARENTS AND CHILDREN IN A PRE-LITERACY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SUPPORT FOR EARLY CHILDHOOD FAMILY WORKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SUPPORT FOR 2 GEN LITERACY PROGRAM AND NYCHA PILOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TOGETHER TO KINDERGARTEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26EARLY CHILDHOOD PARTNERS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27THERAPEUTIC SUPERVISED VISITATION FOR NON-CUSTODIAL PARENTS

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,031,495
Liabilities
$0
Net assets
$17,031,495
Revenue
$514,617
Expenses
$2,244,919
Net income
-$1,730,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$12.1$12.0
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.16$4.45$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.32$2.29$0.97
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.51$2.24$1.73
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$0.78$2.34$1.56
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$1.32$1.95$0.64
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$2.67$1.89$0.78
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$0.15$1.42$1.27
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$0.79$1.29$0.50