Civic Intelligence

North Salem Foundation for Learning Inc

EIN 13-3877923 • 501(c)3 • North Salem, NY

PO Box 39North Salem, NY 10560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E99 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-3.5%

Faster asset growth than 42% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

48%

Faster revenue growth than 77% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,152

Down $2,488 (-3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$68,152

Down $2,488 (-3.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$29,954

Up $9,704 (+48%) from 2016

Expenses

Up

$32,442

Up $12,894 (+66%) from 2016

Net Income

Down

-$2,488

Down $3,190 (-454%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $69,704Net Assets 2012: $69,7042012Assets 2013: $65,252Net Assets 2013: $65,2522013Assets 2014: $68,426Liabilities 2014: $02014Assets 2015: $69,938Liabilities 2015: $02015Assets 2016: $70,640Net Assets 2016: $70,6402016Assets 2017: $68,152Net Assets 2017: $68,1522017

Highlighted filing

2017

Assets$68,152
Liabilities-
Net Assets$68,152
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $24,184Expenses 2011: $25,035Net Income 2011: -$8512011Revenue 2012: $18,551Expenses 2012: $8,696Net Income 2012: $9,8552012Revenue 2013: $11,004Expenses 2013: $15,456Net Income 2013: -$4,4522013Revenue 2014: $16,421Expenses 2014: $13,247Net Income 2014: $3,1742014Revenue 2015: $16,742Expenses 2015: $15,230Net Income 2015: $1,5122015Revenue 2016: $20,250Expenses 2016: $19,548Net Income 2016: $7022016Revenue 2017: $29,954Expenses 2017: $32,442Net Income 2017: -$2,4882017

Highlighted filing

2017

Revenue$29,954
Expenses$32,442
Net Income-$2,488
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,152
Liabilities
-
Net assets
$68,152
Revenue
$29,954
Expenses
$32,442
Net income
-$2,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$68.2$68.2$30.0$32.4$2.49
2016Detailed filing. Detailed filing data is available for this year.$70.6$70.6$20.3$19.5$0.70
2015Summary only. Only limited summary data is available for this year.$69.9$0.00$16.7$15.2$1.51
2014Summary only. Only limited summary data is available for this year.$68.4$0.00$16.4$13.2$3.17
2013Detailed filing. Detailed filing data is available for this year.$65.3$65.3$11.0$15.5$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$18.6$8.70$9.86
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$24.2$25.0$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$43,166
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary D'InnocenzoTreasurerPT$0--
Mark HalsteadPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Event$8,071$8,071-$8,071
Restaurant Fundraiser$5,130$5,130-$5,130
Total Events$35,411$35,411$20,647$14,764
Filing and Contact Details

Filer

Filer Name
North Salem Foundation for Learning Inc
EIN
13-3877923
Phone
9143664867
Address
PO BOX 39, NORTH SALEM, NY 10560

Signing Officer

Name
Joseph Divestea
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Sal Tripi CPA PC
Address
51 Gleneida Avenue, Carmel, NY 10512
Preparer
Sal Tripi
Phone
8452257980
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOLARSHIPS, Grantee VARIOUS STUDENTS, Cash Grant 7,700, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GRANTS FOR PROPOSED IDEAS, Grantee VARIOUS TEACHERS STUDENTS, Cash Grant 5,367, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Guest speaker 6,476”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 964”

Form 990-EZ, Part I, Line 16, Other Expenses

“Self defense course 485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community garden 1,379”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Retirement party expenses 7,435”

Form 990-EZ, Part II, Line 24, Other Assets

“DEPOSITS FOR FUTURE EVENTS Beginning of year 0, End of year 4,890”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE BOVINO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09143664867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORTH SALEM SCHOOLS RTE 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068152
IRS990EZ/FundraisingGrossIncomeAmt040266
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013067
IRS990EZ/GrossReceiptsAmt043166
IRS990EZ/GroupExemptionNum02140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary D'Innocenzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Halstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04890
IRS990EZ/OtherExpensesTotalAmt019375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013212
IRS990EZ/SpecialEventsNetIncomeLossAmt027054
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032442
IRS990EZ/TotalRevenueAmt029954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023091
IRS990ScheduleA/Total509Grp/TotalAmt0167408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167408
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESTAURANT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014764
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS, Grantee VARIOUS STUDENTS, Cash Grant 7,700, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS FOR PROPOSED IDEAS, Grantee VARIOUS TEACHERS STUDENTS, Cash Grant 5,367, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guest speaker 6,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Self defense course 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community garden 1,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retirement party expenses 7,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS FOR FUTURE EVENTS Beginning of year 0, End of year 4,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DIVESTEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SALEM FOUNDATION FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133877923
ReturnHeader/Filer/PhoneNum09143664867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0NORTH SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06364C47BCADAF218CB4C38095C6320DB8DEF3BE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A475A1DACEA65D9B3BB8ED7886946A51348F37FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.53.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:18:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sal Tripi CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Gleneida Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452257980
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sal Tripi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:00:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE E99 • <$500k nonprofits