Civic Intelligence

Westchester County Bar Foundation

990EZ • Fiscal year 2021 • EIN 13-3171380

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

4 Westchester Park Dr Suite 155White Plains, NY 10604

(914) 761-3707

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$358,200

Up $19,198 (+5.7%) from 2020

Net Assets

Up

$358,125

Up $44,198 (+14%) from 2020

Liabilities

Down

$75

Down $25,000 (-100%) from 2020

Revenue

Down

$50,237

Down $10,059 (-17%) from 2020

Expenses

Down

$6,039

Down $60,341 (-91%) from 2020

Net Income

Up

$44,198

Up $50,282 (+826%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$358,200
Liabilities$75
Net Assets$358,125

Operations Trend

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

2021

Revenue$50,237
Expenses$6,039
Net Income$44,198
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.0
Gross Receipts
$50,237
Mission and Program Overview

Mission

Advancement & scholarships

Program Services

DescriptionGrantsExpenses
ADVANCEMENT OF LEGAL RESEARCH AND SCHOLARSHIP, IMPROVEMENT OF JUDICIAL ADMINISTRATION, AND PROMOTION OF PROFESSIONAL ETHICS & RESPONSIBILITY.-$169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ENEAPresident-$0--
MARY ELLEN MANLEYVice Preside-$0--
KATHERINE LYNCHTreasurer-$0--
HON ADAM SEIDENSecretary-$0--
RICHARD O'ROURKEBoard Member-$0--
LUCILLE FONTANABoard Member-$0--
JOSEPH RUHLBoard Member-$0--
RUSSELL YANKWITTBoard Member-$0--
DAWN KIRBYBoard Member-$0--
PETER ZELTNERBoard Member-$0--
CHRISTOPHER CABANILLASBoard Member-$0--
ANGELA GIANNINIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Westchester County Bar Foundation
EIN
13-3171380
Address
4 WESTCHESTER PARK DR SUITE 155, WHITE PLAINS, NY 10604

Signing Officer

Name
Anthony Enea
Title
President
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,273 miscellaneous 766 total 2,039

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 908 908 due from westchester county bar asso 7,660 6,060 total 8,568 6,968

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 75 75 fellowship payable 25,000 0

Raw XML Appendix198 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/CompensationExplanationGrp/PersonNm0ANTHONY ENEA
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY ELLEN MANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHERINE LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3HON ADAM SEIDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD OROURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm5LUCILLE FONTANA
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOSEPH RUHL
CompensationExplanation/CompensationExplanationGrp/PersonNm7RUSSELL YANKWITT
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAWN KIRBY
CompensationExplanation/CompensationExplanationGrp/PersonNm9PETER ZELTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHRISTOPHER CABANILLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm11ANGELA GIANNINI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum09147613707
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010604
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY ENEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ELLEN MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HON ADAM SEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCILLE FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH RUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSSELL YANKWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAWN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER ZELTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER CABANILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGELA GIANNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06968
IRS990EZ/OtherExpensesTotalAmt02039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT & SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT OF LEGAL RESEARCH AND SCHOLARSHIP, IMPROVEMENT OF JUDICIAL ADMINISTRATION, AND PROMOTION OF PROFESSIONAL ETHICS & RESPONSIBILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06039
IRS990EZ/TotalProgramServiceExpensesAmt0169
IRS990EZ/TotalRevenueAmt050237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02619
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0486868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085072
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,273 MISCELLANEOUS 766 TOTAL 2,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 908 908 DUE FROM WESTCHESTER COUNTY BAR ASSO 7,660 6,060 TOTAL 8,568 6,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 75 FELLOWSHIP PAYABLE 25,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ENEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133171380
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WESTCHESTER PARK DR SUITE 155
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02022-04-13T16:12:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENEA
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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