Civic Intelligence

Edgemont School Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3754763

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,003,445

Down $35,307 (-3.4%) from 2015

Net Assets

Up

$510,176

Up $48,185 (+10%) from 2015

Liabilities

Down

$493,269

Down $83,492 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Up

$257,876

Up $106,473 (+70%) from 2015

Expenses

Down

$57,869

Down $510,204 (-90%) from 2015

Net Income

Up

$200,007

Up $616,677 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,003,445
Liabilities$493,269
Net Assets$510,176
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$257,876
Expenses$57,869
Net Income$200,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$266,446
Mission and Program Overview

Mission

Support and enhance edgemont schools curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$955,670$869,471▼ $86,199
Cash and Non-Interest-Bearing Accounts$79,830$131,480▲ $51,650
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$1,038,752$1,003,445▼ $35,307
Other Assets Total$3,252$2,494▼ $758
Liabilities
Grants Payable$574,132$489,869▼ $84,263
Accounts Payable and Accrued Expenses$2,629$3,400▲ $771
Total Liabilities$576,761$493,269▼ $83,492
Net Assets / Fund Balance
Unrestricted Net Assets$461,991$510,176▲ $48,185
Total Net Assets Fund Balance$461,991$510,176▲ $48,185
Total Liabilities and Net Assets / Fund Balance$1,038,752$1,003,445▼ $35,307
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Adam FriedmanCo-chair
Ellen LittCo-chair
Andrew FalkDirector
Dylan F PyneDirector
Eileen WestlerDirector
Gary SternDirector
Gary ZimbergDirector
Jonathan KahnDirector
Leslie WeisglassDirector
Michael RielaDirector
Nadine LaritDirector
Paul BrinbergDirector
Henie SimonSecretary
Nancy GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,403
Program Service Revenue
$0
Investment Income
$164,043
Other Revenue
$-2,570
All Other Contributions
$88,403
Change in Net Assets
$200,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,235
Other Expenses$26,634
Total Fundraising Expense$4,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,235--$31,235
Fees for Service Investment Mgmnt Fees-$13,384-$13,384
Fees for Services Accounting-$4,542-$4,542
Insurance-$1,897-$1,897
Office Expenses-$853-$853
Other Expenses-$1,580$600$600
Total Functional Expenses$31,235$22,516$4,118$57,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgemont Union Free School DiScarsdale, NY-Support and Enhance Edgemont School$31,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,570
Fundraising Gross Income$6,000
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
Nancy Gordon
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OfficeExpensesGrp/TotalAmt0853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03252
IRS990/OtherAssetsTotalGrp/EOYAmt02494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1WEBSITE/DATABSSE
IRS990/OtherExpensesGrp/Desc2BRICKS
IRS990/OtherExpensesGrp/Desc3DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt02296
IRS990/OtherExpensesGrp/FundraisingAmt11222
IRS990/OtherExpensesGrp/FundraisingAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580
IRS990/OtherExpensesGrp/TotalAmt02556
IRS990/OtherExpensesGrp/TotalAmt11580
IRS990/OtherExpensesGrp/TotalAmt21222
IRS990/OtherExpensesGrp/TotalAmt3600
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540559
IRS990/PYInvestmentIncomeAmt089549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027514
IRS990/PYOtherRevenueAmt0-2648
IRS990/PYRevenuesLessExpensesAmt0-416670
IRS990/PYTotalExpensesAmt0568073
IRS990/PYTotalRevenueAmt0151403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200007
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/CurrentTaxYearAmt0102403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200957
IRS990ScheduleA/InvestmentIncomeCYPct00.31210
IRS990ScheduleA/InvestmentIncomePYPct00.34110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68790
IRS990ScheduleA/PublicSupportPY509Pct00.65890
IRS990ScheduleA/PublicSupportTotal509Amt0442903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097790
IRS990ScheduleA/Total509Grp/TotalAmt0442903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031235
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AND ENHANCE EDGEMONT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Edgemont Union Free School Di
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 WHITE OAK LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCARSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010583
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,445
Liabilities
$493,269
Net assets
$510,176
Revenue
$257,876
Expenses
$57,869
Net income
$200,007
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
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$0.26$0.06$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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