Civic Intelligence

The Pelham Education Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3870584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 8302Pelham, NY 10803

(914) 738-1618

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$245,719

Up $73,226 (+42%) from 2012

Net Assets

Up

$245,719

Up $73,226 (+42%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$230,408

Up $40,357 (+21%) from 2012

Expenses

Down

$157,182

Down $34,909 (-18%) from 2012

Net Income

Up

$73,226

Up $75,266 (+3690%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $140,162Liabilities 2010: $0Net Assets 2010: $140,1622010Assets 2011: $174,533Liabilities 2011: $0Net Assets 2011: $174,5332011Assets 2012: $172,493Liabilities 2012: $0Net Assets 2012: $172,4932012Assets 2013: $245,719Liabilities 2013: $0Net Assets 2013: $245,7192013Assets 2014: $161,089Liabilities 2014: $0Net Assets 2014: $161,0892014Assets 2015: $325,094Liabilities 2015: $0Net Assets 2015: $325,0942015Assets 2016: $230,276Liabilities 2016: $0Net Assets 2016: $230,2762016Assets 2017: $330,313Liabilities 2017: $0Net Assets 2017: $330,3132017Assets 2018: $442,955Liabilities 2018: $0Net Assets 2018: $442,9552018Assets 2019: $184,598Liabilities 2019: $0Net Assets 2019: $184,5982019Assets 2020: $102,374Liabilities 2020: $0Net Assets 2020: $102,3742020Assets 2021: $115,162Liabilities 2021: $0Net Assets 2021: $115,1622021Assets 2022: $214,751Liabilities 2022: $0Net Assets 2022: $214,7512022Assets 2023: $261,562Liabilities 2023: $0Net Assets 2023: $261,5622023Assets 2024: $384,511Liabilities 2024: $10,875Net Assets 2024: $373,6362024Assets 2025: $355,786Liabilities 2025: $625Net Assets 2025: $355,1612025

Highlighted filing

2013

Assets$245,719
Liabilities$0
Net Assets$245,719

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $187,143Expenses 2010: $174,314Net Income 2010: $12,8292010Revenue 2011: $188,035Expenses 2011: $153,664Net Income 2011: $34,3712011Revenue 2012: $190,051Expenses 2012: $192,091Net Income 2012: -$2,0402012Revenue 2013: $230,408Expenses 2013: $157,182Net Income 2013: $73,2262013Revenue 2014: $215,154Expenses 2014: $299,784Net Income 2014: -$84,6302014Revenue 2015: $196,017Expenses 2015: $32,012Net Income 2015: $164,0052015Revenue 2016: $193,601Expenses 2016: $277,339Net Income 2016: -$83,7382016Revenue 2017: $209,280Expenses 2017: $109,243Net Income 2017: $100,0372017Revenue 2018: $219,269Expenses 2018: $106,594Net Income 2018: $112,6752018Revenue 2019: $205,102Expenses 2019: $463,459Net Income 2019: -$258,3572019Revenue 2020: $80,242Expenses 2020: $162,466Net Income 2020: -$82,2242020Revenue 2021: $218,040Expenses 2021: $205,251Net Income 2021: $12,7892021Revenue 2022: $197,388Expenses 2022: $97,800Net Income 2022: $99,5882022Revenue 2023: $281,518Expenses 2023: $234,913Net Income 2023: $46,6052023Revenue 2024: $186,452Expenses 2024: $74,378Net Income 2024: $112,0742024Revenue 2025: $190,958Expenses 2025: $209,433Net Income 2025: -$18,4752025

Highlighted filing

2013

Revenue$230,408
Expenses$157,182
Net Income$73,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$230,408
Mission and Program Overview

Mission

The pelham education foundation is dedicated to enhancing the qualtiy of public education in pelham, ny. The foundations objective is to fund innovative programs that benefit students at each school in the pelham school district.

The Pelham Education Foundation is dedicated to enhancing the quality of public education in Pelham, NY. Our objective is to fund innovative programs that benefit students of the Pelham School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,493$245,719▲ $73,226
Savings and Temporary Cash Investments$129,443$219,741▲ $90,298
Cash and Non-Interest-Bearing Accounts$43,050$25,978▼ $17,072
Total Assets$172,493$245,719▲ $73,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,493$245,719▲ $73,226
Total Liabilities and Net Assets / Fund Balance$172,493$245,719▲ $73,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,054$12,825-$6,525$10,282
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine DraperPresident
Kelly UltoVice President
Beth BraunBoard Member
Bob TracyBoard Member
Bruce DunbarBoard Member
Elaine ChangBoard Member
Erin O'NeilBoard Member
Gayle PotterBoard Member
Genevieve WhiteBoard Member
Jeanmarie WardBoard Member
Jennifer SolimeneBoard Member
Julie RocheBoard Member
Kara McLoughlinBoard Member
Karen DukessBoard Member
Karen TellerBoard Member
Kathleen YostBoard Member
Leah TahbazBoard Member
Maria RosellBoard Member
Mary Beth FisherBoard Member
Matthew MeyerBoard Member
Nina DunhillBoard Member
Romina LevyBoard Member
Sandra RitossaBoard Member
Michele TaraziExecutive Director
Jennifer LangerfeldAsst Treasurer
Claire PersanisSecretary
Silvestro SpagnuoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,110
Program Service Revenue
$0
Investment Income
$298
Other Revenue
$0
All Other Contributions
$230,110
Change in Net Assets
$73,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,591
Other Expenses$26,591
Total Fundraising Expense$20,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,591--$130,591
Advertising--$17,080$17,080
Other Expenses--$3,580$3,580
Information Technology-$2,488-$2,488
Insurance-$2,439-$2,439
Fees for Services Accounting-$800-$800
Office Expenses-$204-$204
Total Functional Expenses$130,591$5,931$20,660$157,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Educational$130,591
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Part VI, Section C, Line 19

- The Organization mails an Annual Report to people who have made contributions. The report describes the financial results of the organization over the past year. The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part VI, Section B, Line 11B

- Form 990 is provided to each board member via electronic mail and members are given sufficient time to review this Form 990 in advance of filing.

Filing and Contact Details

Filer

EIN
13-3870584
Phone
9147381618

Signing Officer

Name
Catherine Draper
Title
President
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelly Ann Ulto
Formed
1995
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Pelham Education Foundation is dedicated to enhancing the quality of public education in Pelham, NY. Our objective is to fund innovative programs that benefit students of the Pelham School District.
IRS990/AdvertisingGrp/FundraisingAmt017080
IRS990/AdvertisingGrp/TotalAmt017080
IRS990/AllOtherContributionsAmt0230110
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Silvestro Spagnuolo
IRS990/BooksInCareOfDetail/PhoneNum09147381618
IRS990/BooksInCareOfDetail/USAddress/AddressLine10635 James St
IRS990/BooksInCareOfDetail/USAddress/City0Pelham
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043050
IRS990/CashNonInterestBearingGrp/EOYAmt025978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230110
IRS990/CYGrantsAndSimilarPaidAmt0130591
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt026591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157182
IRS990/CYTotalFundraisingExpenseAmt020660
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fund innovative programs that benefit students at each school level and at every school in the Pelham Public School District
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0130591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Draper
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Ulto
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Tarazi
IRS990/Form990PartVIISectionAGrp/PersonNm3Silvestro Spagnuolo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Langerfeld
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Persanis
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Braun
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Dukess
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm9Nina Dunhill
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Beth Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm11Romina Levy
IRS990/Form990PartVIISectionAGrp/PersonNm12Kara McLoughlin
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Erin O'Neil
IRS990/Form990PartVIISectionAGrp/PersonNm15Gayle Potter
IRS990/Form990PartVIISectionAGrp/PersonNm16Sandra Ritossa
IRS990/Form990PartVIISectionAGrp/PersonNm17Maria Rosell
IRS990/Form990PartVIISectionAGrp/PersonNm18Leah Tahbaz
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Teller
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm21Genevieve White
IRS990/Form990PartVIISectionAGrp/PersonNm22Kathleen Yost
IRS990/Form990PartVIISectionAGrp/PersonNm23Elaine Chang
IRS990/Form990PartVIISectionAGrp/PersonNm24Julie Roche
IRS990/Form990PartVIISectionAGrp/PersonNm25Jennifer Solimene
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeanmarie Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02488
IRS990/InformationTechnologyGrp/TotalAmt02488
IRS990/InsuranceGrp/ManagementAndGeneralAmt02439
IRS990/InsuranceGrp/TotalAmt02439
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pelham Education Foundation is dedicated to enhancing the quality of public education in Pelham, NY. Our objective is to fund innovative programs that benefit students at each school in the Pelham School district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172493
IRS990/NetAssetsOrFundBalancesEOYAmt0245719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/TotalAmt0204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt03580
IRS990/OtherExpensesGrp/TotalAmt03580
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kelly Ann Ulto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165711
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026380
IRS990/PYRevenuesLessExpensesAmt0-2040
IRS990/PYTotalExpensesAmt0192091
IRS990/PYTotalRevenueAmt0190051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99225
IRS990ScheduleA/PublicSupportTotal170Amt0975694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975694
IRS990ScheduleA/TotalSupportAmt0977341
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04054
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$1.91$2.09$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.74$1.86$0.74$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.82$2.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.97$0.98$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.18$2.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.80$1.62$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.05$4.63$2.58
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.19$1.07$1.13
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.09$1.09$1.00
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.94$2.77$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.96$0.32$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.15$3.00$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.30$1.57$0.73
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.90$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.88$1.54$0.34
2010Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.87$1.74$0.13