Civic Intelligence

The Briarcliff Manor Education Foundation

990 • Fiscal year 2019 • EIN 13-3861372

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2019

Organization ProfileN/A
PO Box 132Briarcliff Manor, NY 10510

(917) 273-7160

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

1.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$263,109

Up $3,904 (+1.5%) from 2018

Net Assets

Up

$225,046

Up $19,993 (+9.8%) from 2018

Liabilities

Down

$38,063

Down $16,089 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$81,791

Up $30,544 (+60%) from 2018

Expenses

Up

$61,798

Up $8,151 (+15%) from 2018

Net Income

Up

$19,993

Up $22,393 (+933%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$263,109
Liabilities$38,063
Net Assets$225,046
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$81,791
Expenses$61,798
Net Income$19,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$81,791
Mission and Program Overview

Mission

To provide grants to the Briarcliff Manor Union Free School District

To promote education through the local school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,053$225,046▲ $19,993
Cash and Non-Interest-Bearing Accounts$150,405$143,133▼ $7,272
Investments in Publicly Traded Securities$108,800$119,976▲ $11,176
Total Assets$259,205$263,109▲ $3,904
Liabilities
Grants Payable$53,787$37,763▼ $16,024
Accounts Payable and Accrued Expenses$365$300▼ $65
Total Liabilities$54,152$38,063▼ $16,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,053$225,046▲ $19,993
Total Liabilities and Net Assets / Fund Balance$259,205$263,109▲ $3,904
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael ReffPresident
Alison CollitiMember
Andrea RossiterMember
Bett Ng BecklerMember
Brian DuperrouzelMember
Cara KatzMember
Carolyn LinettMember
Christina DeemsMember
Danielle Delle PellaMember
Diedre PeveraroMember
Helen AlensteinMember
Hillary LandauMember
Jessica VeneziaMember
Melissa JordanMember
Monica BurdMember
Pam NewmanMember
Samara SolanMember
Shannon ShafiroffMember
Sharon CarpenitoMember
Stephanie CasperMember
Theresa PrestopinoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$70,609
Program Service Revenue
$0
Investment Income
$11,182
Other Revenue
$0
All Other Contributions
$5,070
Change in Net Assets
$19,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,415
Other Expenses$21,383
Total Fundraising Expense$4,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,415--$37,415
All Other Expenses$11,424$2,140$1,600$15,164
Grants to Domestic Individuals$3,000--$3,000
Insurance$0$933$0$933
Advertising$0$776$0$776
Fees for Services Accounting$0$709$0$709
Office Expenses$0$708$0$708
Other Expenses$0$66$0$66
Total Functional Expenses$51,839$5,450$4,509$61,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$32,553$32,553$1,935$30,618
Total Events$32,553$32,553$12,342$20,211
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Briarcliff Manor Education Foundation
EIN
13-3861372
Phone
9172737160
Address
PO BOX 132, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Michael Reff
Title
President
Phone
9172737160
Signed
2019-07-03

Organization Details

Principal Officer
Michael Reff
Formed
1995
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
M&R Accounting Services
Address
29 Scenic Dr, Croton On Hudson, NY 10520
Preparer
Michael Reff
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 are furnished to all memebers and uploaded to our website”

Form 990, Part IX, Line 24E

“Printing 1600. 0. 0. 1600.”

Form 990, Part IX, Line 24E

“Program expense 5712. 5712. 0. 0.”

Form 990, Part IX, Line 24E

“Special event expenses 5712. 5712. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Website 2065. 0. 2065. 0.”

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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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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EDUCATION THROUGH THE LOCAL SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205053
IRS990/NetAssetsOrFundBalancesEOYAmt0225046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PAY PAL FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01639
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21270
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01639
IRS990/OtherExpensesGrp/TotalAmt1118
IRS990/OtherExpensesGrp/TotalAmt21270
IRS990/OtherExpensesGrp/TotalAmt366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL REFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES BOOKS TO THE INCOMINE CLASS OF KINDERGARTEN STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036677
IRS990/PYInvestmentIncomeAmt013497
IRS990/PYOtherExpensesAmt032672
IRS990/PYProgramServiceRevenueAmt046370
IRS990/PYRevenuesLessExpensesAmt010906
IRS990/PYTotalExpensesAmt069349
IRS990/PYTotalRevenueAmt080255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0366696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366696
IRS990ScheduleA/TotalSupportAmt0366696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020211
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 ARE FURNISHED TO ALL MEMEBERS AND UPLOADED TO OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING 1600. 0. 0. 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 5712. 5712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 5712. 5712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 2065. 0. 2065. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,109
Liabilities
$38,063
Net assets
$225,046
Revenue
$81,791
Expenses
$61,798
Net income
$19,993
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
Peer Organizations

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