Civic Intelligence

Westchester County Bar Foundation

990EZ • Fiscal year 2011 • EIN 13-3171380

Jun 01, 2010 to May 31, 2011 • Filed on Sep 14, 2011

Organization ProfileN/A
One North Broadway Suite 51210601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$74,597

No earlier filing loaded for comparison.

Net Assets

$74,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$32,381

No earlier filing loaded for comparison.

Expenses

$3,577

No earlier filing loaded for comparison.

Net Income

$28,804

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.

$400K$300K$200K$100K$0Assets 2011: $74,597Net Assets 2011: $74,5972011Assets 2012: $77,837Net Assets 2012: $77,8372012Assets 2013: $104,720Liabilities 2013: $0Net Assets 2013: $104,7202013Assets 2014: $134,160Liabilities 2014: $0Net Assets 2014: $134,1602014Assets 2015: $147,936Liabilities 2015: $0Net Assets 2015: $147,9362015Assets 2016: $155,205Liabilities 2016: $0Net Assets 2016: $155,2052016Assets 2017: $182,811Liabilities 2017: $130Net Assets 2017: $182,6812017Assets 2018: $206,874Liabilities 2018: $0Net Assets 2018: $206,8742018Assets 2019: $320,086Liabilities 2019: $75Net Assets 2019: $320,0112019Assets 2020: $339,002Liabilities 2020: $25,075Net Assets 2020: $313,9272020Assets 2021: $358,200Liabilities 2021: $75Net Assets 2021: $358,1252021Assets 2022: $363,654Liabilities 2022: $4,300Net Assets 2022: $359,3542022Assets 2023: $376,202Liabilities 2023: $1,779Net Assets 2023: $374,4232023

Highlighted filing

2011

Assets$74,597
Liabilities-
Net Assets$74,597
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $32,381Expenses 2011: $3,577Net Income 2011: $28,8042011Revenue 2012: $52,616Expenses 2012: $49,376Net Income 2012: $3,2402012Revenue 2013: $70,435Expenses 2013: $43,552Net Income 2013: $26,8832013Revenue 2014: $73,513Expenses 2014: $44,073Net Income 2014: $29,4402014Revenue 2015: $57,463Expenses 2015: $43,687Net Income 2015: $13,7762015Revenue 2016: $62,480Expenses 2016: $55,211Net Income 2016: $7,2692016Revenue 2017: $74,768Expenses 2017: $47,292Net Income 2017: $27,4762017Revenue 2018: $80,925Expenses 2018: $56,732Net Income 2018: $24,1932018Revenue 2019: $173,624Expenses 2019: $60,487Net Income 2019: $113,1372019Revenue 2020: $60,296Expenses 2020: $66,380Net Income 2020: -$6,0842020Revenue 2021: $50,237Expenses 2021: $6,039Net Income 2021: $44,1982021Revenue 2022: $54,688Expenses 2022: $53,459Net Income 2022: $1,2292022Revenue 2023: $88,804Expenses 2023: $73,735Net Income 2023: $15,0692023

Highlighted filing

2011

Revenue$32,381
Expenses$3,577
Net Income$28,804
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Advancement & scholarships

Filing and Contact Details

Filer

EIN
13-3171380
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAMES STAUDT
CompensationExplanation/Compensation/PersonName1JAY C CARLISLE
CompensationExplanation/Compensation/PersonName2FRANK W STRENG
CompensationExplanation/Compensation/PersonName3KELLY M WELCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042048
IRS990EZ/CashSavingsAndInvestments/EOY071907
IRS990EZ/ContributionsGiftsGrantsEtc032375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028804
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01316
IRS990EZ/GrossReceipts032381
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045793
IRS990EZ/NetAssetsOrFundBalancesBOY045793
IRS990EZ/NetAssetsOrFundBalances/EOY074597
IRS990EZ/NetAssetsOrFundBalancesEOY074597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101311 MAMARONECK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1178 NORTH BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 MARTINE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13700 WHITE PLAINS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20STE 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2112TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22STE 237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SCARSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES STAUDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY C CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK W STRENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY M WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03745
IRS990EZ/OtherAssetsTotal/EOY02690
IRS990EZ/OtherExpensesTotal0561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCEMENT OF LEGAL RESEARCH AND SCHOLARSHIP, IMPROVEMENT OF JUDICIAL ADMINISTRATION, AND PROMOTION OF PROFESSIONAL ETHICS & RESPONSIBILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01316
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01852
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE NORTH BROADWAY SUITE 512
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010601
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147613707
IRS990EZ/TotalAssets/BOY045793
IRS990EZ/TotalAssets/EOY074597
IRS990EZ/TotalExpenses03577
IRS990EZ/TotalProgramServiceExpenses01852
IRS990EZ/TotalRevenue032381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03943
IRS990ScheduleA/GrossInvestmentIncome509/Total06105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03943
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06105
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.92300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95640
IRS990ScheduleA/PublicSupportTotal5090133883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036448
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028485
IRS990ScheduleA/Total509/Total0133883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032428
IRS990ScheduleA/TotalSupportTotal/Total0139988
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS 250 MISCELLANEOUS 311 TOTAL 561
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM WESTCHESTER CNTY BAR ASSOC. 3,745 2,690 TOTAL 3,745 2,690
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133171380
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHESTER COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10ONE NORTH BROADWAY SUITE 512
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-14
ReturnHeader/Officer/Name0KELLY M WELCH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 KISCO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105491492
ReturnHeader/Preparer/Name0VICTOR J CANNISTRA CPA
ReturnHeader/Preparer/Phone09142413605
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T08:33:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,597
Liabilities
-
Net assets
$74,597
Revenue
$32,381
Expenses
$3,577
Net income
$28,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.89$0.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.04$3.59$0.55$0.53$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.50$0.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$0.60$0.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$1.74$0.60$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.81$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.75$0.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.62$0.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.57$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$0.44$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.70$0.44$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.53$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.32$0.04$0.29