Westchester County Bar Foundation

990EZ • Fiscal year 2013 • EIN 13-3171380

Jun 01, 2012 to May 31, 2013 • Filed on Apr 06, 2013

Organization Profile N/A

One North Broadway Suite 512White Plains, NY 10601

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$104,720

Up $26,883 (+35%) from 2012

Net Assets

$104,720

Up $26,883 (+35%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$70,435

Up $17,819 (+34%) from 2012

Expenses

Down

$43,552

Down $5,824 (-12%) from 2012

Net Income

$26,883

Up $23,643 (+730%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$104,720

Liabilities$0

Net Assets$104,720

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$70,435

Expenses$43,552

Net Income$26,883

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Apr 6, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Advancement & scholarships

Filing and Contact Details

Filer

EIN: 13-3171380

Raw XML Appendix174 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/PersonName	0	JAMES STAUDT
CompensationExplanation/Compensation/PersonName	1	ANTHONY J ENEA
CompensationExplanation/Compensation/PersonName	2	FRANK W STRENG
CompensationExplanation/Compensation/PersonName	3	KELLY M WELCH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	75534
IRS990EZ/CashSavingsAndInvestments/EOY	0	97523
IRS990EZ/ContributionsGiftsGrantsEtc	0	68827
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	26883
IRS990EZ/FeesAndOthPymtToIndContractors	0	1700
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	32250
IRS990EZ/GrantsAndSimilarAmountsPaid	0	41449
IRS990EZ/GrossReceipts	0	101080
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	77837
IRS990EZ/NetAssetsOrFundBalancesBOY	0	77837
IRS990EZ/NetAssetsOrFundBalances/EOY	0	104720
IRS990EZ/NetAssetsOrFundBalancesEOY	0	104720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES STAUDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANTHONY J ENEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FRANK W STRENG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY M WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2303
IRS990EZ/OtherAssetsTotal/EOY	0	7197
IRS990EZ/OtherExpensesTotal	0	403
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ADVANCEMENT & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ADVANCEMENT OF LEGAL RESEARCH AND SCHOLARSHIP, IMPROVEMENT OF JUDICIAL ADMINISTRATION, AND PROMOTION OF PROFESSIONAL ETHICS & RESPONSIBILITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	41449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41792
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30645
IRS990EZ/SpecialEventsNetIncomeLoss	0	1605
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	ONE NORTH BROADWAY SUITE 512
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WHITE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10601
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9147613707
IRS990EZ/TotalAssets/BOY	0	77837
IRS990EZ/TotalAssets/EOY	0	104720
IRS990EZ/TotalExpenses	0	43552
IRS990EZ/TotalProgramServiceExpenses	0	41792
IRS990EZ/TotalRevenue	0	70435
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	68827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	48255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	32375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	36448
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	201395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	313
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	13590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	45840
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	313
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	339
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99860
IRS990ScheduleA/PublicSupportTotal509	0	247235
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	101077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	61845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	32375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	15490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	36448
IRS990ScheduleA/Total509/Total	0	247235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	101080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	61850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	15502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	36761
IRS990ScheduleA/TotalSupportTotal/Total	0	247574
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	28035
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	28035
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	30645
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	5195
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	5195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	60285
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60285
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	32250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	32250
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	1605
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	21150
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	21150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3825
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	475
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	475
IRS990ScheduleO/GeneralExplanation/Explanation	0	STUDENT ADVOCACY LEGAL SERVICES 3 WEST MAIN STREET ELMSFORD, NY 10523 40,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES MISCELLANEOUS 403 TOTAL 403
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUE FROM WESTCHESTER CNTY BAR ASSOC. 2,303 7,197 TOTAL 2,303 7,197
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	133171380
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTCHESTER COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/USAddress/AddressLine1	0	ONE NORTH BROADWAY SUITE 512
ReturnHeader/Filer/USAddress/City	0	WHITE PLAINS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10601
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-06
ReturnHeader/Officer/Name	0	MARY ELLEN MANLEY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	43 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	105491009
ReturnHeader/Preparer/Name	0	VICTOR J CANNISTRA CPA
ReturnHeader/Preparer/Phone	0	9142413605
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-15T19:06:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $104,720
Liabilities: $0
Net assets: $104,720
Revenue: $70,435
Expenses: $43,552
Net income: $26,883

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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