Civic Intelligence

Edgemont School Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3754763

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
271 Madison AvenueNew York, NY 10016

(212) 246-7203

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-275%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,038,752

Down $340,627 (-25%) from 2014

Net Assets

Down

$461,991

Down $489,288 (-51%) from 2014

Liabilities

Up

$576,761

Up $148,661 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$151,403

Up $31,226 (+26%) from 2014

Expenses

Up

$568,073

Up $114,234 (+25%) from 2014

Net Income

Down

-$416,670

Down $83,008 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $982,486Liabilities 2011: $173,502Net Assets 2011: $808,9842011Assets 2012: $918,592Liabilities 2012: $43,947Net Assets 2012: $874,6452012Assets 2013: $1,250,574Liabilities 2013: $24,649Net Assets 2013: $1,225,9252013Assets 2014: $1,379,379Liabilities 2014: $428,100Net Assets 2014: $951,2792014Assets 2015: $1,038,752Liabilities 2015: $576,761Net Assets 2015: $461,9912015Assets 2016: $1,003,445Liabilities 2016: $493,269Net Assets 2016: $510,1762016Assets 2018: $911,466Liabilities 2018: $437,114Net Assets 2018: $474,3522018Assets 2019: $1,019,067Liabilities 2019: $521,068Net Assets 2019: $497,9992019Assets 2020: $994,824Liabilities 2020: $381,535Net Assets 2020: $613,2892020Assets 2021: $1,092,989Liabilities 2021: $338,830Net Assets 2021: $754,1592021Assets 2022: $1,025,374Liabilities 2022: $328,650Net Assets 2022: $696,7242022Assets 2023: $1,107,252Liabilities 2023: $269,414Net Assets 2023: $837,8382023

Highlighted filing

2015

Assets$1,038,752
Liabilities$576,761
Net Assets$461,991
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $168,7272011Expenses 2012: $55,9672012Revenue 2013: $438,750Expenses 2013: $128,532Net Income 2013: $310,2182013Revenue 2014: $120,177Expenses 2014: $453,839Net Income 2014: -$333,6622014Revenue 2015: $151,403Expenses 2015: $568,073Net Income 2015: -$416,6702015Revenue 2016: $257,876Expenses 2016: $57,869Net Income 2016: $200,0072016Revenue 2018: $177,363Expenses 2018: $305,755Net Income 2018: -$128,3922018Revenue 2019: $175,946Expenses 2019: $152,867Net Income 2019: $23,0792019Revenue 2020: $127,635Expenses 2020: $76,171Net Income 2020: $51,4642020Revenue 2021: $268,712Expenses 2021: $127,842Net Income 2021: $140,8702021Revenue 2022: $94,757Expenses 2022: $35,665Net Income 2022: $59,0922022Revenue 2023: $115,012Expenses 2023: $13,475Net Income 2023: $101,5372023

Highlighted filing

2015

Revenue$151,403
Expenses$568,073
Net Income-$416,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$176,546
Mission and Program Overview

Mission

Support and enhance edgemont schools curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,845$955,670▲ $11,825
Cash and Non-Interest-Bearing Accounts$432,255$79,830▼ $352,425
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,379,379$1,038,752▼ $340,627
Other Assets Total$3,279$3,252▼ $27
Liabilities
Grants Payable$425,000$574,132▲ $149,132
Accounts Payable and Accrued Expenses$3,100$2,629▼ $471
Total Liabilities$428,100$576,761▲ $148,661
Net Assets / Fund Balance
Unrestricted Net Assets$951,279$461,991▼ $489,288
Total Net Assets Fund Balance$951,279$461,991▼ $489,288
Total Liabilities and Net Assets / Fund Balance$1,379,379$1,038,752▼ $340,627
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Andrew FalkCo-chair
Ellen LittCo-chair
Adam FridmanDirector
Dylan PyneDirector
Eileen WestlerDirector
Eve BrooksDirector
Gary SternDirector
Gary ZimbergDirector
Jonathan KahnDirector
Leslie WeisglassDirector
Nadine LaritDirector
Paul BrinbergDirector
Sheldon GlassmanDirector
Henie SimonSecretary
Nancy GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,502
Program Service Revenue
$0
Investment Income
$89,549
Other Revenue
$-2,648
All Other Contributions
$56,302
Change in Net Assets
$-416,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,559
Other Expenses$27,514
Total Fundraising Expense$6,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,559--$540,559
Fees for Service Investment Mgmnt Fees-$7,578-$7,578
Fees for Services Accounting-$3,250-$3,250
Insurance-$2,359-$2,359
All Other Expenses-$291$1,627$1,918
Other Expenses-$1,696$1,000$1,696
Total Functional Expenses$540,559$20,647$6,867$568,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgemont Union Free School DiScarsdale, NY-Support and Enhance Edgemont School$540,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,798
Fundraising Gross Income$6,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by two officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgemont School Foundation Inc
EIN
13-3754763
Phone
2122467203
Address
271 MADISON AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Ellen Litt
Title
Chairman
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Falk
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ENHANCE EDGEMONT SCHOOLS CURRICULUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0951279
IRS990/NetAssetsOrFundBalancesEOYAmt0461991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03279
IRS990/OtherAssetsTotalGrp/EOYAmt03252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1WEBSITE/DATABSSE
IRS990/OtherExpensesGrp/Desc2DESIGN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04240
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31696
IRS990/OtherExpensesGrp/TotalAmt04355
IRS990/OtherExpensesGrp/TotalAmt13358
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW FALK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0427459
IRS990/PYInvestmentIncomeAmt042474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026380
IRS990/PYOtherRevenueAmt06963
IRS990/PYRevenuesLessExpensesAmt0-333662
IRS990/PYTotalExpensesAmt0453839
IRS990/PYTotalRevenueAmt0120177
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-416670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216521
IRS990ScheduleA/InvestmentIncomeCYPct00.34110
IRS990ScheduleA/InvestmentIncomePYPct00.21880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65890
IRS990ScheduleA/PublicSupportPY509Pct00.78120
IRS990ScheduleA/PublicSupportTotal509Amt0418161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077661
IRS990ScheduleA/Total509Grp/TotalAmt0418161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634682
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,752
Liabilities
$576,761
Net assets
$461,991
Revenue
$151,403
Expenses
$568,073
Net income
-$416,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$0.12$0.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.33$0.70$0.09$0.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.34$0.75$0.27$0.13$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.61$0.13$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.52$0.50$0.18$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.44$0.47$0.18$0.31$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.49$0.51$0.26$0.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.46$0.15$0.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$0.12$0.45$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.44$0.13$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.17$0.81$0.17