Civic Intelligence

Dobbs Ferry Schools Foundations Inc.

990EZ • Fiscal year 2017 • EIN 13-3757973

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.DFSFOUNDATION.ORG
505 BroadwayDobbs Ferry, NY 10522

(914) 693-1500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.35x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$312,766

Up $100,094 (+47%) from 2016

Net Assets

Up

$276,445

Up $67,854 (+33%) from 2016

Liabilities

Up

$36,321

Up $32,240 (+790%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Down

$104,406

Down $15,142 (-13%) from 2016

Expenses

Down

$45,720

Down $55,009 (-55%) from 2016

Net Income

Up

$58,686

Up $39,867 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $292,903Liabilities 2010: $225,7542010Assets 2011: $266,963Liabilities 2011: $279,2852011Assets 2012: $193,702Liabilities 2012: $147,7852012Assets 2013: $136,716Liabilities 2013: $28,1242013Assets 2014: $193,700Liabilities 2014: $28,7162014Assets 2015: $191,817Liabilities 2015: $5,020Net Assets 2015: $186,7972015Assets 2016: $212,672Liabilities 2016: $4,081Net Assets 2016: $208,5912016Assets 2017: $312,766Liabilities 2017: $36,321Net Assets 2017: $276,4452017Assets 2019: $327,470Liabilities 2019: $54,263Net Assets 2019: $273,2072019Assets 2020: $326,276Liabilities 2020: $23,213Net Assets 2020: $303,0632020Assets 2021: $342,148Liabilities 2021: $4,000Net Assets 2021: $338,1482021Assets 2022: $288,520Liabilities 2022: $6,000Net Assets 2022: $282,5202022Assets 2023: $276,640Liabilities 2023: $2,000Net Assets 2023: $274,6402023Assets 2024: $339,414Liabilities 2024: $2,000Net Assets 2024: $337,4142024

Highlighted filing

2017

Assets$312,766
Liabilities$36,321
Net Assets$276,445
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2010: $97,317Expenses 2010: $4,179Net Income 2010: $93,1382010Revenue 2011: $24,724Expenses 2011: $59,319Net Income 2011: -$34,5952011Revenue 2012: $120,556Expenses 2012: $55,950Net Income 2012: $64,6062012Revenue 2013: $83,980Expenses 2013: $21,305Net Income 2013: $62,6752013Revenue 2014: $116,620Expenses 2014: $60,228Net Income 2014: $56,3922014Revenue 2015: $117,906Expenses 2015: $108,535Net Income 2015: $9,3712015Revenue 2016: $119,548Expenses 2016: $100,729Net Income 2016: $18,8192016Revenue 2017: $104,406Expenses 2017: $45,720Net Income 2017: $58,6862017Revenue 2019: $107,389Expenses 2019: $73,047Net Income 2019: $34,3422019Revenue 2020: $57,759Expenses 2020: $35,949Net Income 2020: $21,8102020Revenue 2021: $103,884Expenses 2021: $68,799Net Income 2021: $35,0852021Revenue 2022: $138,542Expenses 2022: $194,170Net Income 2022: -$55,6282022Revenue 2023: $82,869Expenses 2023: $90,749Net Income 2023: -$7,8802023Revenue 2024: $108,463Expenses 2024: $41,728Net Income 2024: $66,7352024

Highlighted filing

2017

Revenue$104,406
Expenses$45,720
Net Income$58,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$160,568
Mission and Program Overview

Mission

To supplement, enhance and enrich the educational experience of the dobbs ferry union free school district.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO THE DOBBS FERRY UNION FREE SCHOOL DISTRICT. PROVIDED STUDENT ACHEIVEMENT AWARDS.$35,471$35,471
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE PEGGCo-President-$0--
HEATHER LUSTIGCo-President-$0--
SHANNON STRINGERVice Preside-$0--
ALBINA MILLERTreasurer-$0--
CAROLYN BLOOMSecretary-$0--
SANDRA ROSASDirector-$0--
LISA BAGLIERIDirector-$0--
LARA HOLZMANDirector-$0--
HELAINE KORNDirector-$0--
MINDY WALKERDirector-$0--
GIA YOUNGDirector-$0--
SANDRA SOCASTRODirector-$0--
MARA HINKSMONDirector-$0--
CAITLIN FRYDirector-$0--
YVONNE DEAKINSDirector-$0--
VANESSA CARTWRIGHTDirector-$0--
TRACY DEMMODirector-$0--
KATHY FICALORADirector-$0--
NARIA HALLIWELLDirector-$0--
SUDHA REDDYDirector-$0--
MONICA SHULMANDirector-$0--
ARIANA KINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,377$57,567$4,395$53,172
Total Events$114,377$57,567$56,162$1,405
Filing and Contact Details

Filer

Filer Name
Dobbs Ferry Schools Foundation Inc
EIN
13-3757973
Phone
9146931500
Address
505 BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Albina Miller
Title
Treasurer
Phone
9146931500
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Dobbs ferry union free school distr 31071 505 broadway 31,071 0 dobbs ferry, ny 10522 0”

Form 990-ez, Part I, Line 16

“Expenses office 3,490 insurance 687 fundraising expenses 2,372 total 6,549”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 9,168”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,200 2,500 total 2,200 2,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,081 5,500 grants payable 0 30,821”

Form 990-ez, Part III

“To supplement, enhance and enrich the educational experience of the dobbs ferry union free school district.”

Raw XML Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOBBS FERRY UNION FREE SCHOOL DISTR 31071 505 BROADWAY 31,071 0 DOBBS FERRY, NY 10522 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,490 INSURANCE 687 FUNDRAISING EXPENSES 2,372 TOTAL 6,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 9,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,200 2,500 TOTAL 2,200 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,081 5,500 GRANTS PAYABLE 0 30,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SUPPLEMENT, ENHANCE AND ENRICH THE EDUCATIONAL EXPERIENCE OF THE DOBBS FERRY UNION FREE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBINA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146931500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOBBS FERRY SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOBB
ReturnHeader/Filer/EIN0133757973
ReturnHeader/Filer/PhoneNum09146931500
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F64CF15D66BED531D9242545F845ECDB63FC80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E5A6E95B7971625F3A12D63D54D9E3448D78E91
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030410574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 KENSICO DRIVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105491009
ReturnHeader/PreparerPersonGrp/PhoneNum09142413605
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR J CANNISTRA CPA
ReturnHeader/ReturnTs02018-01-31T15:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,766
Liabilities
$36,321
Net assets
$276,445
Revenue
$104,406
Expenses
$45,720
Net income
$58,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$1.08$0.42$0.67
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.02$2.75$0.83$0.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.06$2.83$1.39$1.94$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.23$3.03$0.58$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.54$2.73$1.07$0.73$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.36$2.76$1.04$0.46$0.59
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.04$2.09$1.20$1.01$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.18$1.09$0.09
2014Summary only. Only limited summary data is available for this year.$1.94$0.29$1.17$0.60$0.56
2013Summary only. Only limited summary data is available for this year.$1.37$0.28$0.84$0.21$0.63
2012Summary only. Only limited summary data is available for this year.$1.94$1.48$1.21$0.56$0.65
2011Summary only. Only limited summary data is available for this year.$2.67$2.79$0.25$0.59$0.35
2010Summary only. Only limited summary data is available for this year.$2.93$2.26$0.97$0.04$0.93