Civic Intelligence

Pear Tree Point School Foundation Inc

990 • Fiscal year 2014 • EIN 06-1451913

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
90 Pear Tree Point RoadDarien, CT 06820

(203) 655-0030

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$948,791

Up $98,400 (+12%) from 2013

Net Assets

Up

$948,791

Up $98,400 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Down

$234,921

Down $176,122 (-43%) from 2013

Expenses

Down

$197,618

Down $3,022 (-1.5%) from 2013

Net Income

Down

$37,303

Down $173,100 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $459,392Liabilities 2010: $0Net Assets 2010: $459,3922010Assets 2011: $702,563Liabilities 2011: $0Net Assets 2011: $702,5632011Assets 2012: $596,433Liabilities 2012: $0Net Assets 2012: $596,4332012Assets 2013: $850,391Liabilities 2013: $0Net Assets 2013: $850,3912013Assets 2014: $948,791Liabilities 2014: $0Net Assets 2014: $948,7912014Assets 2015: $996,498Liabilities 2015: $0Net Assets 2015: $996,4982015Assets 2016: $884,480Liabilities 2016: $0Net Assets 2016: $884,4802016Assets 2017: $1,018,209Liabilities 2017: $0Net Assets 2017: $1,018,2092017Assets 2018: $165,635Liabilities 2018: $0Net Assets 2018: $165,6352018

Highlighted filing

2014

Assets$948,791
Liabilities$0
Net Assets$948,791
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $277,0102010Revenue 2011: $278,006Expenses 2011: $87,271Net Income 2011: $190,7352011Expenses 2012: $180,9692012Revenue 2013: $411,043Expenses 2013: $200,640Net Income 2013: $210,4032013Revenue 2014: $234,921Expenses 2014: $197,618Net Income 2014: $37,3032014Revenue 2015: $286,193Expenses 2015: $190,285Net Income 2015: $95,9082015Revenue 2016: $104,517Expenses 2016: $187,431Net Income 2016: -$82,9142016Revenue 2017: $231,240Expenses 2017: $175,435Net Income 2017: $55,8052017Revenue 2018: $188,117Expenses 2018: $942,822Net Income 2018: -$754,7052018

Highlighted filing

2014

Revenue$234,921
Expenses$197,618
Net Income$37,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.0
Gross Receipts
$544,376
Mission and Program Overview

Mission

The organization provides scholarships to financially needy families to enable their children to attend pear tree point school

The organization provides scholarships to financially needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,919$835,718▲ $7,799
Savings and Temporary Cash Investments$22,472$113,073▲ $90,601
Total Assets$850,391$948,791▲ $98,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$850,391$948,791▲ $98,400
Total Net Assets Fund Balance$850,391$948,791▲ $98,400
Total Liabilities and Net Assets / Fund Balance$850,391$948,791▲ $98,400
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
K David TrigauxPresident / Director
Gregory FerreroDirector
Leslie RoachDirector
Naomi R HigginsDirector
Joseph J RucciSecretary / Director
Janice HawesTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$121,928
Program Service Revenue
$0
Investment Income
$69,324
Other Revenue
$43,669
All Other Contributions
$106,855
Change in Net Assets
$37,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,273
Other Expenses$18,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,273--$179,273
Fees for Services Accounting-$7,815-$7,815
Insurance-$1,007-$1,007
Other Expenses-$50-$50
Total Functional Expenses$179,273$18,345$0$197,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,250
Fundraising Direct Expenses$17,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,250$61,250$17,581$43,669
Total Events$61,250$61,250$17,581$43,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review and signatures”

Form 990, Part VI, Section C, Line 19

“The organization complies with the public inspection requirements for returns and exemption applications by providing upon request copies of all documents at the offices located at 90 pear tree point road, darien, ct 06820”

Filing and Contact Details

Filer

EIN
06-1451913
Phone
2036550030

Signing Officer

Name
K David Trigaux
Title
President/director
Phone
2036550030
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K David Trigaux
Formed
1996
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Sam Burruano CPA
Phone
9142735300
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND SIGNATURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS FOR RETURNS AND EXEMPTION APPLICATIONS BY PROVIDING UPON REQUEST COPIES OF ALL DOCUMENTS AT THE OFFICES LOCATED AT 90 PEAR TREE POINT ROAD, DARIEN, CT 06820
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID TRIGAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036550030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEAR TREE POINT SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0061451913
ReturnHeader/Filer/PhoneNum02036550030
ReturnHeader/Filer/USAddress/AddressLine1090 PEAR TREE POINT ROAD
ReturnHeader/Filer/USAddress/City0DARIEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061138540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURRUANO DOLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 BUSINESS PARK DRIVE - STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142735300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BURRUANO CPA
ReturnHeader/ReturnTs02014-12-10T12:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,791
Liabilities
$0
Net assets
$948,791
Revenue
$234,921
Expenses
$197,618
Net income
$37,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.94$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.19$0.08
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.41$0.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.18
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.28$0.09$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.28