Civic Intelligence

Pear Tree Point School Foundation Inc

990 • Fiscal year 2017 • EIN 06-1451913

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,018,209

Up $133,729 (+15%) from 2016

Net Assets

Up

$1,018,209

Up $133,729 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$231,240

Up $126,723 (+121%) from 2016

Expenses

Down

$175,435

Down $11,996 (-6.4%) from 2016

Net Income

Up

$55,805

Up $138,719 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,018,209
Liabilities$0
Net Assets$1,018,209
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$231,240
Expenses$175,435
Net Income$55,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$305,441
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$792,413$950,119▲ $157,706
Savings and Temporary Cash Investments$92,067$68,090▼ $23,977
Total Assets$884,480$1,018,209▲ $133,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$884,480$1,018,209▲ $133,729
Total Net Assets Fund Balance$884,480$1,018,209▲ $133,729
Total Liabilities and Net Assets / Fund Balance$884,480$1,018,209▲ $133,729
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,072
Program Service Revenue
$0
Investment Income
$34,806
Other Revenue
$12,362
All Other Contributions
$159,966
Change in Net Assets
$55,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,713
Other Expenses$16,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,713--$158,713
Fees for Services Accounting-$6,080-$6,080
Insurance-$1,076-$1,076
Other Expenses-$98-$98
Office Expenses-$94-$94
Total Functional Expenses$158,713$16,722$0$175,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,886
Fundraising Direct Expenses$16,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gin and Jazz$52,992$28,886$16,524$12,362
Total Events$52,992$28,886$16,524$12,362
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 11B

“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

Filer Name
Pear Tree Point School Foundation Inc
EIN
06-1451913
Phone
2036550030
Address
90 PEAR TREE POINT ROAD, DARIEN, CT 06820

Signing Officer

Name
K David Trigaux
Title
President/director
Phone
2036550030
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K David Trigaux
Formed
1996
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Burruano Dolan Llp
Address
200 BUSINESS PARK DRIVE - STE 307, ARMONK, NY 10504
Preparer
Sam Burruano CPA
Phone
9142735300
Raw XML Appendix363 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO FINANCIALLY NEEDY FAMILIES
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158713
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0884480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01018209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 WALNUT TREE HILL ROAD
IRS990/USAddress/CityNm0SANDY HOOK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID TRIGAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036550030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAR TREE POINT SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0061451913
ReturnHeader/Filer/PhoneNum02036550030
ReturnHeader/Filer/USAddress/AddressLine1Txt090 PEAR TREE POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D00B9B423CE1E980B27A13110DF9EAD225FE7F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C736E6CCF1A86CB74D4CD684687F6282CEC218BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.245.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061138540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURRUANO DOLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE - STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142735300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BURRUANO CPA
ReturnHeader/ReturnTs02018-05-11T08:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,209
Liabilities
$0
Net assets
$1,018,209
Revenue
$231,240
Expenses
$175,435
Net income
$55,805
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