Civic Intelligence

The Bronxville School Foundation Inc

990 • Fiscal year 2019 • EIN 13-3637383

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.BRONXVILLESCHOOLFOUNDATION.ORG
177 Pondfield RoadBronxville, NY 10708

(914) 395-0515

Siviq Scores

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

Liabilities / Assets

96th percentile

0.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

44%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$65,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,437,995

Up $75,297 (+1.7%) from 2018

Net Assets

Up

$3,032,096

Up $385,811 (+15%) from 2018

Liabilities

Down

$1,405,899

Down $310,514 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$668,763

Up $39,651 (+6.3%) from 2018

Expenses

Down

$373,486

Down $289,468 (-44%) from 2018

Net Income

Up

$295,277

Up $329,119 (+973%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,530,492Liabilities 2011: $522,481Net Assets 2011: $3,008,0112011Assets 2012: $4,261,775Liabilities 2012: $1,323,635Net Assets 2012: $2,938,1402012Assets 2013: $5,665,609Liabilities 2013: $1,379,119Net Assets 2013: $4,286,4902013Assets 2014: $4,606,527Liabilities 2014: $1,423,232Net Assets 2014: $3,183,2952014Assets 2015: $4,762,328Liabilities 2015: $1,441,961Net Assets 2015: $3,320,3672015Assets 2016: $4,871,487Liabilities 2016: $1,632,405Net Assets 2016: $3,239,0822016Assets 2017: $4,227,041Liabilities 2017: $1,571,234Net Assets 2017: $2,655,8072017Assets 2018: $4,362,698Liabilities 2018: $1,716,413Net Assets 2018: $2,646,2852018Assets 2019: $4,437,995Liabilities 2019: $1,405,899Net Assets 2019: $3,032,0962019Assets 2020: $4,621,914Liabilities 2020: $1,272,589Net Assets 2020: $3,349,3252020Assets 2021: $4,224,191Liabilities 2021: $597,280Net Assets 2021: $3,626,9112021Assets 2022: $4,004,472Liabilities 2022: $741,267Net Assets 2022: $3,263,2052022Assets 2023: $4,178,127Liabilities 2023: $761,124Net Assets 2023: $3,417,0032023Assets 2024: $4,353,362Liabilities 2024: $840,823Net Assets 2024: $3,512,5392024

Highlighted filing

2019

Assets$4,437,995
Liabilities$1,405,899
Net Assets$3,032,096
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $701,557Expenses 2011: $378,579Net Income 2011: $322,9782011Expenses 2012: $1,081,4112012Revenue 2013: $1,919,288Expenses 2013: $736,627Net Income 2013: $1,182,6612013Revenue 2014: $577,450Expenses 2014: $1,936,060Net Income 2014: -$1,358,6102014Revenue 2015: $658,348Expenses 2015: $578,697Net Income 2015: $79,6512015Revenue 2016: $788,016Expenses 2016: $835,309Net Income 2016: -$47,2932016Revenue 2017: $713,022Expenses 2017: $1,377,317Net Income 2017: -$664,2952017Revenue 2018: $629,112Expenses 2018: $662,954Net Income 2018: -$33,8422018Revenue 2019: $668,763Expenses 2019: $373,486Net Income 2019: $295,2772019Revenue 2020: $553,539Expenses 2020: $254,013Net Income 2020: $299,5262020Revenue 2021: $536,139Expenses 2021: $663,664Net Income 2021: -$127,5252021Revenue 2022: $543,109Expenses 2022: $559,618Net Income 2022: -$16,5092022Revenue 2023: $725,683Expenses 2023: $644,188Net Income 2023: $81,4952023Revenue 2024: $714,810Expenses 2024: $783,279Net Income 2024: -$68,4692024

Highlighted filing

2019

Revenue$668,763
Expenses$373,486
Net Income$295,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,805,915
Mission and Program Overview

Mission

The purpose of the foundation is to benefit and enhance the excellence of the bronxville public school by providing for the financial support of worthy projects, programs, and other special needs of the school and its students.

The purpose of the foundation is to benefit and enhance the excellence of the bronxville public school by granting awards for projects that will strengthen the curriculum, provide additional training to faculty members and provide funds for special school facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,061,856$4,095,293▲ $33,437
Savings and Temporary Cash Investments$282,567$235,192▼ $47,375
Pledges and Grants Receivable-$77,970-
Cash and Non-Interest-Bearing Accounts$16,619$27,818▲ $11,199
Prepaid Expenses and Deferred Charges$1,656$1,722▲ $66
Total Assets$4,362,698$4,437,995▲ $75,297
Liabilities
Grants Payable$1,661,333$1,334,961▼ $326,372
Accounts Payable and Accrued Expenses$52,580$70,938▲ $18,358
Deferred Revenue$2,500--
Total Liabilities$1,716,413$1,405,899▼ $310,514
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,853,275$2,143,050▲ $289,775
Unrestricted Net Assets$793,010$889,046▲ $96,036
Total Net Assets Fund Balance$2,646,285$3,032,096▲ $385,811
Total Liabilities and Net Assets / Fund Balance$4,362,698$4,437,995▲ $75,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,946,004$133,847▲ $127,927$136,010$2,071,768
2017$1,920,975$18,785▲ $138,877$132,633$1,946,004
2016$1,847,463$15,848▲ $186,012$128,348$1,920,975
2015$1,943,880$9,000▲ $25,744$131,161$1,847,463
2014$1,966,366$10,850▲ $91,873$125,209$1,943,880
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy WilliamsExecutive Director (until 3/15/2020)PT$65,000$65,000

Board Members and Trustees

NameTitle
Romy CoquilletteChairman
Suzette SandsPresident Elect, Pta
Jane GoodellVice President - Alumni Affairs
Priscilla NewmanVice President - Development
Eddie SulilmirskiVice President - Grants Program
Eileen MarshallVice President - Grants Program
ROBERT O'HAREVice President - Legal Advisory
Kelly Mulcahy DolanVice President - Nominating
Joseph HutchinsVice President - Public Relations
Brian BodellDirector
Christopher KriegDirector
David OutcaltDirector
Erin KrestinskiDirector
Ian PutnamDirector
Jennifer LescottDirector
John KeltyDirector
Kristen EvansDirector
Lansing MartinelliDirector
Lori BeecherDirector
Matthew BurnellDirector
Nancy MarshallDirector
Nancy Yu KochanskyDirector
Robert CrystalDirector
Thomas J WellingDirector
Won GiuriceoDirector
Helena McsherryExecutive Director (beg. 3/16/2020)
Michael FinleySchool Board
Tim McgrathSecretary
Dr Roy MontesanoSuperintendent
Vincent McbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,509
Program Service Revenue
$0
Investment Income
$89,406
Other Revenue
$36,848
All Other Contributions
$542,509
Change in Net Assets
$295,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,258
Total Revenue per Audited Statements
$780,021
Total Revenue per Form 990
$668,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,582
Salaries, Compensation, and Employee Benefits$98,047
Other Expenses$19,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,582--$255,582
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Other Salaries and Wages-$26,079-$26,079
Payroll Taxes-$6,968-$6,968
Fees for Services Accounting-$6,800-$6,800
Fees for Services Other-$5,044-$5,044
Insurance-$3,138-$3,138
Office Expenses-$2,270-$2,270
Other Expenses-$348-$348
Information Technology-$217-$217
Total Functional Expenses$255,582$117,904$0$373,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,210
Expenses per Audited Statements$373,486
Total Expenses per Form 990$373,486
Expenses Not Reported on Form 990$20,724
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronxville Unf School DistrictBronxville, NY-Educational Equipment and Training$255,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,572
Fundraising Direct Expenses$20,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Drive$28,706$28,706$5,594$23,112
Memorial Fund - Katie Welling$13,506$13,506$4,889$8,617
Total Events$57,572$57,572$20,724$36,848
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
Audit committee
Yes
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

“Line 11b explanation - a copy of form 990 is distributed to each board member at their monthly meeting to review prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Bronxville School Foundation Inc
EIN
13-3637383
Phone
9143950515
Address
177 PONDFIELD ROAD, BRONXVILLE, NY 10708

Signing Officer

Name
Helena Mcsherry
Title
Executive Director
Phone
9143950515
Signed
2020-07-15

Organization Details

Principal Officer
Helena Mcsherry
Formed
1991
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Galleros Robinson Cpas Llp
Address
488 MADISON AVE 23RD FL, NEW YORK, NY 10022
Preparer
Leonora Galleros
Phone
6469210400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more-likely-than-not be sustained upon examination by taxing authorities. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition. The foundation is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 20,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 20,724.”

Raw XML AppendixShowing 400 of 634 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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IRS990/Form990PartVIISectionAGrp/PersonNm23LANSING MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID OUTCALT
IRS990/Form990PartVIISectionAGrp/PersonNm25IAN PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm26HELENA MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS J WELLING
IRS990/Form990PartVIISectionAGrp/PersonNm28DR ROY MONTESANO
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30SUZETTE SANDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - GRANTS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - GRANTS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - ALUMNI AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - NOMINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - LEGAL ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (UNTIL 3/15/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR (BEG. 3/16/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT ELECT, PTA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt020724
IRS990/FundraisingGrossIncomeAmt057572
IRS990/GainOrLossGrp/SecuritiesAmt0-3325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0255582
IRS990/GrantsPayableGrp/BOYAmt01661333
IRS990/GrantsPayableGrp/EOYAmt01334961
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02113103
IRS990/GrossReceiptsAmt02805915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217
IRS990/InformationTechnologyGrp/TotalAmt0217
IRS990/InsuranceGrp/ManagementAndGeneralAmt03138
IRS990/InsuranceGrp/TotalAmt03138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04061856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04095293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02116428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO BENEFIT AND ENHANCE THE EXCELLENCE OF THE BRONXVILLE PUBLIC SCHOOL BY GRANTING AWARDS FOR PROJECTS THAT WILL STRENGTHEN THE CURRICULUM, PROVIDE ADDITIONAL TRAINING TO FACULTY MEMBERS AND PROVIDE FUNDS FOR SPECIAL SCHOOL FACILITIES AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02646285
IRS990/NetAssetsOrFundBalancesEOYAmt03032096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090534
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OfficeExpensesGrp/TotalAmt02270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/TotalAmt01666
IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/OtherExpensesGrp/TotalAmt2348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026079
IRS990/OtherSalariesAndWagesGrp/TotalAmt026079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06968
IRS990/PayrollTaxesGrp/TotalAmt06968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01853275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02143050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01722
IRS990/PrincipalOfficerNm0HELENA MCSHERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572544
IRS990/PYInvestmentIncomeAmt0122946
IRS990/PYOtherExpensesAmt015118
IRS990/PYOtherRevenueAmt056960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33842
IRS990/PYSalariesCompEmpBnftPaidAmt075292
IRS990/PYTotalExpensesAmt0662954
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,437,995
Liabilities
$1,405,899
Net assets
$3,032,096
Revenue
$668,763
Expenses
$373,486
Net income
$295,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.84$3.51$0.71$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.76$3.42$0.73$0.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.74$3.26$0.54$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.60$3.63$0.54$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.27$3.35$0.55$0.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.41$3.03$0.67$0.37$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.72$2.65$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.23$1.57$2.66$0.71$1.38$0.66
2016Summary only. Only limited summary data is available for this year.$4.87$1.63$3.24$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.44$3.32$0.66$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.61$1.42$3.18$0.58$1.94$1.36
2013Summary only. Only limited summary data is available for this year.$5.67$1.38$4.29$1.92$0.74$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.32$2.94$1.08
2011Summary only. Only limited summary data is available for this year.$3.53$0.52$3.01$0.70$0.38$0.32