Civic Intelligence

The Maplebrook School Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-3463471

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profile
5142 Route 22Amenia, NY 12501

(845) 373-9511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$119,853

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$227,906

Up $93,141 (+69%) from 2013

Net Assets

Up

$225,997

Up $94,126 (+71%) from 2013

Liabilities

Down

$1,909

Down $985 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$313,997

Down $58,202 (-16%) from 2013

Expenses

Down

$219,871

Down $98,537 (-31%) from 2013

Net Income

Up

$94,126

Up $40,335 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,937Liabilities 2011: $35,006Net Assets 2011: $102,9312011Assets 2012: $114,967Liabilities 2012: $36,887Net Assets 2012: $78,0802012Assets 2013: $134,765Liabilities 2013: $2,894Net Assets 2013: $131,8712013Assets 2014: $227,906Liabilities 2014: $1,909Net Assets 2014: $225,9972014Assets 2015: $296,140Liabilities 2015: $9,548Net Assets 2015: $286,5922015Assets 2016: $428,219Liabilities 2016: $6,667Net Assets 2016: $421,5522016Assets 2017: $608,299Liabilities 2017: $32,893Net Assets 2017: $575,4062017Assets 2018: $244,502Liabilities 2018: $267Net Assets 2018: $244,2352018Assets 2019: $116,482Liabilities 2019: $267Net Assets 2019: $116,2152019Assets 2020: $86,300Liabilities 2020: $267Net Assets 2020: $86,0332020Assets 2021: $39,967Liabilities 2021: $8,817Net Assets 2021: $31,1502021Assets 2022: $20,858Liabilities 2022: $469Net Assets 2022: $20,3892022Assets 2023: $20,858Liabilities 2023: $469Net Assets 2023: $20,3892023Assets 2024: $20,858Liabilities 2024: $469Net Assets 2024: $20,3892024

Highlighted filing

2014

Assets$227,906
Liabilities$1,909
Net Assets$225,997
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $125,1732011Expenses 2012: $245,0552012Revenue 2013: $372,199Expenses 2013: $318,408Net Income 2013: $53,7912013Revenue 2014: $313,997Expenses 2014: $219,871Net Income 2014: $94,1262014Revenue 2015: $408,727Expenses 2015: $348,132Net Income 2015: $60,5952015Revenue 2016: $362,351Expenses 2016: $227,391Net Income 2016: $134,9602016Revenue 2017: $416,785Expenses 2017: $262,931Net Income 2017: $153,8542017Revenue 2018: $234,952Expenses 2018: $566,123Net Income 2018: -$331,1712018Revenue 2019: $324,257Expenses 2019: $452,277Net Income 2019: -$128,0202019Revenue 2020: $106,992Expenses 2020: $137,174Net Income 2020: -$30,1822020Revenue 2021: $64,980Expenses 2021: $119,863Net Income 2021: -$54,8832021Revenue 2022: $127,051Expenses 2022: $138,172Net Income 2022: -$11,1212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$313,997
Expenses$219,871
Net Income$94,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HALEExec DirectFT$99,903$19,950$119,853
JAMES CONSTANTINOVice Chair-$0--
GEORGE T WHALEN JRChairman-$0--
ROGER FAZZONEBod-$0--
ANN LINDENBod Emeritus-$0--
WILLIAM GROGGBod-$0--
JODI BESKETBod-$0--
ROBERT LANEBod-$0--
JOSEPH P DUCILLO JRBod-$0--
LINDA GREGORYBod-$0--
JONATHON FAZZONEBod-$0--
JOHN GIFFORDSecr/Treas-$0--
JENNIFER SCULLYBod-$0--
Filing and Contact Details

Filer

EIN
13-3463471
Phone
8453739511

Signing Officer

Name
Lori Hale
Title
Executive Director
Phone
8453739511
Signed
2015-05-11

Preparer

Preparer
Brenda K Santoro
Phone
8454737774
Raw XML AppendixShowing 400 of 470 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04071
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04071
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04071
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES CONSTANTINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE T WHALEN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROGER FAZZONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANN LINDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JODI BESKET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROBERT LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JOSEPH P DUCILLO JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LINDA GREGORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JONATHON FAZZONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOD EMERITUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10SECR/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12EXEC DIRECT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine175142 ROUTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine185142 ROUTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine195142 ROUTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1105142 ROUTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1115142 ROUTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1125142 ROUTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City10AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City11AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City12AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State11NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State12NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode012501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode112501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode212501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode312501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode412501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode512501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode612501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode712501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode812501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode912501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1012501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1112501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1212501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0147717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0147717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0259000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0190000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt068000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.814188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.632149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.208528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.662909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.431484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.135870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt081423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt045986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0157216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt075128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt055622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt059866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0171879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.070940
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0171879
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0171879
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0171879
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAPLEBROOK SCHOOL FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105142 ROUTE 22
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AMENIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode012501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08453739511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105142 ROUTE 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AMENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode012501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04071
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0256701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0182139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0673914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0167808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0256701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0182139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021219
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0171879
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0167808
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0738921
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0571113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAPLEBROOK SCHOOL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BRUCE ETKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2TOMMY HILFIGER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MAYBELL FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4THOMAS AGNUS CARVELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5EMIL PANICHI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105142 ROUTE 22
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1170 FIVE TREES LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12725 5TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1323 TOKENEKE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1437035 EXUMA BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine15PO BOX 33
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0AMENIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1ASPEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3DARIEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4BOYNTON BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City5HOPEWELL JUNCTION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State5NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode012501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode181611
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode210022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode306820
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode433436
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode512533
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt525000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08667
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt119406
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22857
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt317062
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUCTION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,906
Liabilities
$1,909
Net assets
$225,997
Revenue
$313,997
Expenses
$219,871
Net income
$94,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.65$1.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.07$1.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.24$4.52$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.35$5.66$3.31
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.33$5.75$4.17$2.63$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.22$3.62$2.27$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$4.09$3.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.14$2.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$3.72$3.18$0.54
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$2.45
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits