Civic Intelligence

Foundation for Educating Children with Autism Inc.

990 • Fiscal year 2013 • EIN 13-3792348

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

PO Box 813Mount Kisco, NY 10549
Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$930,779

Up $104,027 (+13%) from 2012

Net Assets

Up

$850,779

Up $84,027 (+11%) from 2012

Liabilities

Up

$80,000

Up $20,000 (+33%) from 2012

Revenue

Down

$286,695

Down $21,582 (-7.0%) from 2012

Expenses

Up

$202,668

Up $45,931 (+29%) from 2012

Net Income

Down

$84,027

Down $67,513 (-45%) from 2012

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 2010: $582,517Liabilities 2010: $230,000Net Assets 2010: $352,5172010Assets 2011: $753,212Liabilities 2011: $138,000Net Assets 2011: $615,2122011Assets 2012: $826,752Liabilities 2012: $60,000Net Assets 2012: $766,7522012Assets 2013: $930,779Liabilities 2013: $80,000Net Assets 2013: $850,7792013Assets 2014: $1,065,353Liabilities 2014: $75,000Net Assets 2014: $990,3532014Assets 2015: $1,167,762Liabilities 2015: $160,000Net Assets 2015: $1,007,7622015Assets 2016: $1,233,302Liabilities 2016: $102,465Net Assets 2016: $1,130,8372016Assets 2017: $1,260,441Liabilities 2017: $196,945Net Assets 2017: $1,063,4962017Assets 2018: $1,204,820Liabilities 2018: $214,976Net Assets 2018: $989,8442018Assets 2019: $1,193,434Liabilities 2019: $206,246Net Assets 2019: $987,1882019Assets 2020: $1,042,572Liabilities 2020: $250,246Net Assets 2020: $792,3262020Assets 2021: $865,185Liabilities 2021: $0Net Assets 2021: $865,1852021Assets 2022: $946,068Liabilities 2022: $20,000Net Assets 2022: $926,0682022Assets 2023: $975,788Liabilities 2023: $70,000Net Assets 2023: $905,7882023Assets 2024: $968,010Liabilities 2024: $53,232Net Assets 2024: $914,7782024

Highlighted filing

2013

Assets$930,779
Liabilities$80,000
Net Assets$850,779

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $455,5632010Expenses 2011: $226,6622011Revenue 2012: $308,277Expenses 2012: $156,737Net Income 2012: $151,5402012Revenue 2013: $286,695Expenses 2013: $202,668Net Income 2013: $84,0272013Revenue 2014: $319,729Expenses 2014: $180,155Net Income 2014: $139,5742014Revenue 2015: $352,938Expenses 2015: $335,529Net Income 2015: $17,4092015Revenue 2016: $284,108Expenses 2016: $161,033Net Income 2016: $123,0752016Revenue 2017: $252,516Expenses 2017: $319,857Net Income 2017: -$67,3412017Revenue 2018: $265,030Expenses 2018: $338,682Net Income 2018: -$73,6522018Revenue 2019: $339,908Expenses 2019: $342,564Net Income 2019: -$2,6562019Revenue 2020: $86,859Expenses 2020: $281,721Net Income 2020: -$194,8622020Revenue 2021: $136,782Expenses 2021: $63,923Net Income 2021: $72,8592021Revenue 2022: $130,759Expenses 2022: $69,876Net Income 2022: $60,8832022Revenue 2023: $100,772Expenses 2023: $121,052Net Income 2023: -$20,2802023Revenue 2024: $105,984Expenses 2024: $96,994Net Income 2024: $8,9902024

Highlighted filing

2013

Revenue$286,695
Expenses$202,668
Net Income$84,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$387,575
Mission and Program Overview

Mission

The corporation's mission is to promote, develop and support appropriate educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum. In furtherance of these charitable and educational purposes, the corporation shall: (a) raise funds for the development, establishment, and support of one or more schools, including pre-schools, designed for the education of individuals on the autism spectrum using the principles of applied behavioral analysis to provide a framework for instruction and ongoing evaluation of effectiveness of intervention, and for the development, establishment, and support of educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum. These schools and programs shall also seek to: (i) provide continuous support on systematic intervention through full day, extended year

Major Activities

Activity 2
Educational conferences are conducted to increase public awareness of the needs of children with autism. They are provided at a low cost to parents and professionals. They give data about research and benefits of early intervention.
Filing and Contact Details

Filer

EIN
13-3792348
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE RECIPIENT'S NEEDS AND USAGE OF THE FUNDS ARE DETERMINED PRIOR TO ANY GRANT BEING APPROVED. THE SOLE GRANTEE IS DEVERAUX MILLWOOD LEARNING CENTER WHICH IS AN ORGANIZATION DEDICATED TO THE EDUCATION AND ENRICHMENT OF AUTISTIC CHILDREN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1MAINTAIN SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DEVEREUX MILLWOOD LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CARDINAL MCCLOSKEY COMMUNITY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION FOR EDUCATING CHILDREN WITH AUTISM, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING THE APPROPRIATE EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH AUTISM BASED ON APPLIED BEHAVIOR ANALYSIS, THROUGH THE DEVELOPMENT OF SCHOOLS, INCLUSION AND VOCATIONAL PROGRAMS, CONSUMER ADVOCACY AND COMMUNITY OUTREACH. THROUGH THESE ACTIVITIES, THE ORGANIZATION ENRICHES THE LIVES OF CHILDREN WITH AUTISM. HELPING THEM ACHIEV THEIR GREATEST POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION PUBLISHED AND MAILED SEVERAL EDUCATIONAL BOOKS AND NEWSLETTERS TO INFORM PARENTS AND PROFESSIONALS OF NEW TRENDS AND DEVELOPMENTS IN THE FIELD OF AUTISM.
IRS990ScheduleO/GeneralExplanation/Explanation2MELANIE SCHAFFRAN HEIDI LEE ANN DICHIARA RITA BIGELOW GINA DECAPRIO ELIZABETH FINDER MONICA HAUGH BARBARA KIMMEL JOHN LAWTON ELISE ORLANDO THERESA PIRRAGLIA ANDREW SCHAFFRAN JAMES SCHWAB DAVID SICULAR PEGGY WEDIN
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN WA FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0ANN DICHIARA
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.11$0.10$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.13$0.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.14$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.99$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.27$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.25$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.28$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$0.35$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.32$0.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$0.29$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.31$0.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.46