Civic Intelligence

Edgemont School Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3754763

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 1154Scarsdale, NY 10583

(212) 246-7203

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$911,466

Flat from 2018

Net Assets

Flat

$474,352

Flat from 2018

Liabilities

Flat

$437,114

Flat from 2018

Revenue And Expenses

Revenue

Flat

$177,363

Flat from 2018

Expenses

Flat

$305,755

Flat from 2018

Net Income

Flat

-$128,392

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$911,466
Liabilities$437,114
Net Assets$474,352
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$177,363
Expenses$305,755
Net Income-$128,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$177,363
Mission and Program Overview

Mission

Support and enhance edgemont schools curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$919,139$827,112▼ $92,027
Cash and Non-Interest-Bearing Accounts$134,210$81,037▼ $53,173
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$1,057,640$911,466▼ $146,174
Other Assets Total$4,291$3,317▼ $974
Liabilities
Grants Payable$508,632$433,334▼ $75,298
Accounts Payable and Accrued Expenses$3,600$3,780▲ $180
Total Liabilities$512,232$437,114▼ $75,118
Net Assets / Fund Balance
Unrestricted Net Assets$514,069$444,823▼ $69,246
Temporarily Rstr Net Assets$31,339$29,529▼ $1,810
Total Net Assets Fund Balance$545,408$474,352▼ $71,056
Total Liabilities and Net Assets / Fund Balance$1,057,640$911,466▼ $146,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam FriedmanCo-chair
Nancy GordonCo-chair
Gary ZimbegDirector
Jason FeldmanDirector
Jennifer DemarriasDirector
Jennifer RatnerDirector
Jon KahnDirector
Leslie SternDirector
Michael RielaDirector
Michael SadicarioDirector
Monica SgangaDirector
Nancy Jacobson PaleyDirector
Paul BrinbergDirector
Peter KaufmanDirector
Rebecca AscherDirector
Risa McCarthyDirector
Victoria KniewelDirector
Dylan F PyneSecretary
Ann DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,919
Program Service Revenue
$0
Investment Income
$46,444
Other Revenue
$0
All Other Contributions
$130,919
Change in Net Assets
$-128,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,088
Other Expenses$42,667
Total Fundraising Expense$32,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,088--$263,088
Fees for Services Other--$8,750$8,750
Fees for Services Accounting-$3,708-$3,708
All Other Expenses-$1,487$1,640$3,127
Other Expenses-$2,869$2,852$2,852
Insurance-$1,120-$1,120
Advertising-$670-$670
Payment Travel Entrtnmnt Publicly Ofcl-$250-$250
Office Expenses-$89-$89
Total Functional Expenses$263,088$10,588$32,079$305,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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

“Reviewed by President and Tresurer”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edgemont School Foundation Inc
EIN
13-3754763
Address
PO Box 1154, SCARSDALE, NY 10583

Signing Officer

Name
Ann Devries
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/InvestmentIncomeGrp/ExclusionAmt033642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0919139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0827112
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ENHANCE EDGEMONT SCHOOLS CURRICULUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545408
IRS990/NetAssetsOrFundBalancesEOYAmt0474352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/TotalAmt089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04291
IRS990/OtherAssetsTotalGrp/EOYAmt03317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09967
IRS990/OtherExpensesGrp/FundraisingAmt18870
IRS990/OtherExpensesGrp/FundraisingAmt22852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12869
IRS990/OtherExpensesGrp/TotalAmt010362
IRS990/OtherExpensesGrp/TotalAmt18870
IRS990/OtherExpensesGrp/TotalAmt22869
IRS990/OtherExpensesGrp/TotalAmt32852
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/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128392
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/CurrentTaxYearAmt0130919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181219
IRS990ScheduleA/InvestmentIncomeCYPct00.35660
IRS990ScheduleA/InvestmentIncomePYPct00.31210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64340
IRS990ScheduleA/PublicSupportPY509Pct00.67070

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,466
Liabilities
$437,114
Net assets
$474,352
Revenue
$177,363
Expenses
$305,755
Net income
-$128,392
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
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$0.18$0.31$0.13
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
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