Civic Intelligence

Foundation for Educating Children with Autism Inc.

990 • Fiscal year 2021 • EIN 13-3792348

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2021

PO Box 813Mount Kisco, NY 10549

(914) 941-3322

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

57%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$865,185

Down $177,387 (-17%) from 2020

Net Assets

Up

$865,185

Up $72,859 (+9.2%) from 2020

Liabilities

Down

$0

Down $250,246 (-100%) from 2020

Revenue

Up

$136,782

Up $49,923 (+57%) from 2020

Expenses

Down

$63,923

Down $217,798 (-77%) from 2020

Net Income

Up

$72,859

Up $267,721 (+137%) from 2020

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

2021

Assets$865,185
Liabilities$0
Net Assets$865,185

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

2021

Revenue$136,782
Expenses$63,923
Net Income$72,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$188,162
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,230$633,457▼ $51,773
Savings and Temporary Cash Investments$220,783$182,822▼ $37,961
Cash and Non-Interest-Bearing Accounts$136,559$48,906▼ $87,653
Total Assets$1,042,572$865,185▼ $177,387
Liabilities
Grants Payable$250,246--
Total Liabilities$250,246$0▼ $250,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,326$865,185▲ $72,859
Total Net Assets Fund Balance$792,326$865,185▲ $72,859
Total Liabilities and Net Assets / Fund Balance$1,042,572$865,185▼ $177,387
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melanie SchaffranPresident
Andrew SchaffranDirector
Barbara KimmelDirector
Elise OrlandoDirector
Marc CarterDirector
Phil OrlandoDirector
Phyllis LombardiDirector
Theresa PirragliaDirector
Ivy OzerSecretary
Ann DichiaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,305
Program Service Revenue
$0
Investment Income
$25,477
Other Revenue
$0
All Other Contributions
$111,305
Change in Net Assets
$72,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$28,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$704$5,896-$6,600
Grants to Domestic Individuals$5,000--$5,000
Insurance-$4,571-$4,571
Other Expenses$3,939$923-$923
Information Technology-$829-$829
All Other Expenses-$537-$537
Total Functional Expenses$39,643$24,280$0$63,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autism Science Foundation---$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

Elise orlando philip orlando director director related by marriage melanie schaffran andrew schaffran president director related by marriage

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was presented to the governing body for review and approval before the return was filed.

Form 990, Page 6, Part VI, Line 12C

Reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes it's governing documents and financial statements available to the public upon written request directly to the organization.

Filing and Contact Details

Filer

Filer Name
Foundation for Educating Children
EIN
13-3792348
Phone
9149413322
Address
PO BOX 813, MOUNT KISCO, NY 10549

Signing Officer

Name
Ann Dichiara
Title
Treasurer
Phone
9142419238
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dichiara
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
Preparer
Patricia Ann Murphy
Phone
9146666336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 programming and home programming; (ii) provide support and instruction in home management skills for parents, siblings and extended families; (iii) support individuals on the autism spectrum, who meet prerequisites, in educational, vocational, employment, community outreach and integration, treatment, and other related programs and services; (iv) prepare individuals for public school attendance or for educational, vocational, employment, community outreach and integration, treatment, and other related programs and services, when appropriate, and support their transition. (b) hire and engage employees, consultants, and contractors who will assist in the planning, organization, development, establishment, support, and promotion of appropriate schools, including pre-schools, and educational, vocational, employment, community outreach and integration, treatment, and other related programs and services for individuals on the autism spectrum, and who may ultimately be involved in the operations of such schools and educational, vocational, employment, community outreach and integration, treatment, and other related programs and services; and (c) advocate for appropriate educational, vocational, employment, community outreach and integration, treatment, and other related programs and services on behalf of individuals on the autism spectrum.

Form 990, Page 2, Part III, Line 4D

The purposes of the corporation are 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.

Raw XML Appendix378 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUTISM SCIENCE FOUNDATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT'S NEEDS AND USAGE OF THE FUNDS ARE DETERMINED PRIOR TO ANY GRANT BEING APPROVED. THE SOLE GRANTEE IS EVNY, INC. WHICH IS AN ORGANIZATION DEDICATED TO PROMOTING, DEVELOPING, AND PROVIDING EMPLOYMENT PROGRAMS, SERVICES, AND OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 PROGRAMMING AND HOME PROGRAMMING; (II) PROVIDE SUPPORT AND INSTRUCTION IN HOME MANAGEMENT SKILLS FOR PARENTS, SIBLINGS AND EXTENDED FAMILIES; (III) SUPPORT INDIVIDUALS ON THE AUTISM SPECTRUM, WHO MEET PREREQUISITES, IN EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES; (IV) PREPARE INDIVIDUALS FOR PUBLIC SCHOOL ATTENDANCE OR FOR EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES, WHEN APPROPRIATE, AND SUPPORT THEIR TRANSITION. (B) HIRE AND ENGAGE EMPLOYEES, CONSULTANTS, AND CONTRACTORS WHO WILL ASSIST IN THE PLANNING, ORGANIZATION, DEVELOPMENT, ESTABLISHMENT, SUPPORT, AND PROMOTION OF APPROPRIATE SCHOOLS, INCLUDING PRE-SCHOOLS, AND EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES FOR INDIVIDUALS ON THE AUTISM SPECTRUM, AND WHO MAY ULTIMATELY BE INVOLVED IN THE OPERATIONS OF SUCH SCHOOLS AND EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES; AND (C) ADVOCATE FOR APPROPRIATE EDUCATIONAL, VOCATIONAL, EMPLOYMENT, COMMUNITY OUTREACH AND INTEGRATION, TREATMENT, AND OTHER RELATED PROGRAMS AND SERVICES ON BEHALF OF INDIVIDUALS ON THE AUTISM SPECTRUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSES OF THE CORPORATION ARE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELISE ORLANDO PHILIP ORLANDO DIRECTOR DIRECTOR RELATED BY MARRIAGE MELANIE SCHAFFRAN ANDREW SCHAFFRAN PRESIDENT DIRECTOR RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.FECAINC.ORG
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DICHIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142419238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATING CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WITH AUTISM INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 SMITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/ReturnTs02022-02-15T09:45:43-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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