Civic Intelligence

The Briarcliff Manor Education Foundation

990EZ • Fiscal year 2016 • EIN 13-3861372

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization Profilewww.thebmef.net
PO Box 132Briarcliff Manor, NY 10510

(914) 941-8880

Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.74x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$309,661

Down $33,557 (-9.8%) from 2015

Net Assets

Down

$164,606

Down $113,354 (-41%) from 2015

Liabilities

Up

$145,055

Up $79,797 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$52,900

Down $39,520 (-43%) from 2015

Expenses

Up

$169,240

Up $112,498 (+198%) from 2015

Net Income

Down

-$116,340

Down $152,018 (-426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $296,907Liabilities 2011: $44,703Net Assets 2011: $252,2042011Assets 2012: $329,226Liabilities 2012: $45,209Net Assets 2012: $284,0172012Assets 2013: $416,185Liabilities 2013: $118,7672013Assets 2014: $369,838Liabilities 2014: $132,8082014Assets 2015: $343,218Liabilities 2015: $65,258Net Assets 2015: $277,9602015Assets 2016: $309,661Liabilities 2016: $145,055Net Assets 2016: $164,6062016Assets 2017: $238,880Liabilities 2017: $44,924Net Assets 2017: $193,9562017Assets 2018: $259,205Liabilities 2018: $54,152Net Assets 2018: $205,0532018Assets 2019: $263,109Liabilities 2019: $38,063Net Assets 2019: $225,0462019Assets 2020: $230,259Liabilities 2020: $26,170Net Assets 2020: $204,0892020Assets 2021: $288,536Liabilities 2021: $17,230Net Assets 2021: $271,3062021Assets 2022: $271,293Liabilities 2022: $17,230Net Assets 2022: $254,0632022Assets 2023: $328,297Liabilities 2023: $33,750Net Assets 2023: $294,5472023Assets 2024: $367,325Liabilities 2024: $43,159Net Assets 2024: $324,1662024Assets 2025: $377,838Liabilities 2025: $10,367Net Assets 2025: $367,4712025

Highlighted filing

2016

Assets$309,661
Liabilities$145,055
Net Assets$164,606
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $127,863Expenses 2011: $105,577Net Income 2011: $22,2862011Revenue 2012: $138,350Expenses 2012: $108,993Net Income 2012: $29,3572012Revenue 2013: $119,072Expenses 2013: $114,360Net Income 2013: $4,7122013Revenue 2014: $54,116Expenses 2014: $128,627Net Income 2014: -$74,5112014Revenue 2015: $92,420Expenses 2015: $56,742Net Income 2015: $35,6782015Revenue 2016: $52,900Expenses 2016: $169,240Net Income 2016: -$116,3402016Revenue 2017: $67,795Expenses 2017: $52,684Net Income 2017: $15,1112017Revenue 2018: $51,247Expenses 2018: $53,647Net Income 2018: -$2,4002018Revenue 2019: $81,791Expenses 2019: $61,798Net Income 2019: $19,9932019Revenue 2020: $50,641Expenses 2020: $90,599Net Income 2020: -$39,9582020Revenue 2021: $72,336Expenses 2021: $15,483Net Income 2021: $56,8532021Revenue 2022: $56,433Expenses 2022: $70,257Net Income 2022: -$13,8242022Revenue 2023: $82,384Expenses 2023: $65,213Net Income 2023: $17,1712023Revenue 2024: $64,227Expenses 2024: $83,596Net Income 2024: -$19,3692024Revenue 2025: $82,201Expenses 2025: $38,896Net Income 2025: $43,3052025

Highlighted filing

2016

Revenue$52,900
Expenses$169,240
Net Income-$116,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$83,291
Mission and Program Overview

Mission

To provide grants to the Briarcliff Manor Union Free School District

Program Services

DescriptionGrantsExpenses
The Foundation provides grants to the Briarcliff Manor Union Free School District for educational related projects and programs$153,833$153,833
The Foundation provides books to the incoming class of kindergarten students$0$265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LinnettCo-PresidentPT$0--
Helene AlensteinDirector-$0--
Erica Ben-ZviDirector-$0--
Stephanie CasperDirector-$0--
Cornelia CallaganDirector-$0--
Christina DeemsDirector-$0--
Brian DuperrouzelDirector-$0--
Stephanie DuperrouzelDirector-$0--
Deborah HoffmanTreasurer-$0--
Susan JohnsonDirector-$0--
Jane KimDirector-$0--
Betty Ng-BecklerDirector-$0--
Pam NewmanDirector-$0--
Shannon ShafiroffDirector-$0--
Samara SolanDirector-$0--
Lisa SpitalieriDirector-$0--
Perri StoperaDirector-$0--
Liz Susman KarpDirector-$0--
Nicki ThorogoodDirector-$0--
Jessica VeneziaDirector-$0--
Kathleen WingerDirector-$0--
Kami WrightDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$47,695$27,870$2,206$25,664
Total Events$47,695$27,870$30,391$-2,521
Filing and Contact Details

Filer

Filer Name
Briarcliff Manor Education Foundation
EIN
13-3861372
Phone
9149418880
Address
PO Box 132, Briarcliff Manor, NY 10510

Signing Officer

Name
Carolyn Linnett
Title
President
Phone
9144328105
Signed
2017-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to the Briarcliff Manor Education Foundation School District, 45 Ingham Road, Briarcliff Manor, NY 10510 13-6007162”

Form 990-EZ, Part I, Line 16

“Description;Amount^Transaction Fees;5789|Insurance;939|Other;2139^Total;8867^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized gains on investments;2986^Total;2986^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Grants Payable;141417|Teachers Institute Payable;3078|Accounts Payable;560^Total;145055^”

Raw XML Appendix297 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Linnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helene Alenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Ben-Zvi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cornelia Callagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christina Deems
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Duperrouzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Duperrouzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Deborah Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Susan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jane Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Betty Ng-Beckler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Pam Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Shannon Shafiroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Samara Solan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Lisa Spitalieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Perri Stopera
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Kami Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation provides books to the incoming class of kindergarten students
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to the Briarcliff Manor Education Foundation School District, 45 Ingham Road, Briarcliff Manor, NY 10510 13-6007162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Transaction Fees;5789|Insurance;939|Other;2139^Total;8867^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Unrealized gains on investments;2986^Total;2986^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Grants Payable;141417|Teachers Institute Payable;3078|Accounts Payable;560^Total;145055^
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 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Linnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144328105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARCLIFF MANOR EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0133861372
ReturnHeader/Filer/PhoneNum09149418880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132
ReturnHeader/Filer/USAddress/CityNm0Briarcliff Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/ReturnTs02017-05-12T09:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,661
Liabilities
$145,055
Net assets
$164,606
Revenue
$52,900
Expenses
$169,240
Net income
-$116,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.67$0.82$0.39$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.43$3.24$0.64$0.84$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.34$2.95$0.82$0.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$0.56$0.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.17$2.71$0.72$0.15$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.26$2.04$0.51$0.91$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$0.82$0.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.54$2.05$0.51$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.45$1.94$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.45$1.65$0.53$1.69$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.65$2.78$0.92$0.57$0.36
2014Summary only. Only limited summary data is available for this year.$3.70$1.33$0.54$1.29$0.75
2013Summary only. Only limited summary data is available for this year.$4.16$1.19$1.19$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$3.29$0.45$2.84$1.38$1.09$0.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.45$2.52$1.28$1.06$0.22
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