Civic Intelligence

The Briarcliff Manor Education Foundation

990 • Fiscal year 2021 • EIN 13-3861372

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2021

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

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

79%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

25%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

43%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$288,536

Up $58,277 (+25%) from 2020

Net Assets

Up

$271,306

Up $67,217 (+33%) from 2020

Liabilities

Down

$17,230

Down $8,940 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$72,336

Up $21,695 (+43%) from 2020

Expenses

Down

$15,483

Down $75,116 (-83%) from 2020

Net Income

Up

$56,853

Up $96,811 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$288,536
Liabilities$17,230
Net Assets$271,306
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$72,336
Expenses$15,483
Net Income$56,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$72,336
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$204,089$271,306▲ $67,217
Investments in Publicly Traded Securities$128,655$175,811▲ $47,156
Cash and Non-Interest-Bearing Accounts$101,604$112,725▲ $11,121
Total Assets$230,259$288,536▲ $58,277
Liabilities
Grants Payable$26,170$17,230▼ $8,940
Total Liabilities$26,170$17,230▼ $8,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,089$271,306▲ $67,217
Total Liabilities and Net Assets / Fund Balance$230,259$288,536▲ $58,277
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,329
Program Service Revenue
$0
Investment Income
$48,007
Other Revenue
$0
Change in Net Assets
$56,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,830$957$0$8,787
Fees for Services Accounting$0$903$0$903
Insurance$0$812$0$812
Office Expenses$0$745$0$745
Advertising$677$0$0$677
Total Functional Expenses$11,819$3,664$0$15,483
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
No
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
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
2021-03-29

Organization Details

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

Preparer

Firm
M&R Accounting Services
Address
29 Scenic Dr Apt O, 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 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense 3971. 3971. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense 2847. 2847. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense - teachers 976. 976. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 957. 0. 957. 0.”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS 0. 0. 0. 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12036
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt12283
IRS990/OtherExpensesGrp/TotalAmt21276
IRS990/OtherExpensesGrp/TotalAmt30
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/GrantAmt0392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08926
IRS990/PYOtherExpensesAmt090599
IRS990/PYRevenuesLessExpensesAmt0-39958
IRS990/PYTotalExpensesAmt090599
IRS990/PYTotalRevenueAmt050641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232954
IRS990ScheduleA/TotalSupportAmt0232954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 ARE FURNISHED TO ALL MEMEBERS AND UPLOADED TO OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 3971. 3971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSE 2847. 2847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSE - TEACHERS 976. 976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 957. 0. 957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 0. 0. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230259
IRS990/TotalAssetsEOYAmt0288536
IRS990/TotalAssetsGrp/BOYAmt0230259
IRS990/TotalAssetsGrp/EOYAmt0288536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011819
IRS990/TotalFunctionalExpensesGrp/TotalAmt015483
IRS990/TotalGrossUBIAmt048007
IRS990/TotalLiabilitiesBOYAmt026170
IRS990/TotalLiabilitiesEOYAmt017230
IRS990/TotalLiabilitiesGrp/BOYAmt026170
IRS990/TotalLiabilitiesGrp/EOYAmt017230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271306
IRS990/TotalProgramServiceExpensesAmt011819
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048007
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 SCENIC DR
IRS990/USAddress/CityNm0CROTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010520
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,536
Liabilities
$17,230
Net assets
$271,306
Revenue
$72,336
Expenses
$15,483
Net income
$56,853
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
2021Detailed filing. Detailed filing data is available for this year.$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