Civic Intelligence

Mamaroneck Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3882939

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.MAMARONECKSCHOOLSFOUNDATION.ORG
PO Box 12310538
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$458,300

Down $10,846 (-2.3%) from 2011

Net Assets

Down

$458,300

Down $10,846 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$226,871

Down $97,332 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $469,146Liabilities 2011: $0Net Assets 2011: $469,1462011Assets 2012: $458,300Liabilities 2012: $0Net Assets 2012: $458,3002012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $493,722Liabilities 2014: $0Net Assets 2014: $493,7222014Assets 2015: $521,297Liabilities 2015: $0Net Assets 2015: $521,2972015Assets 2016: $544,394Liabilities 2016: $0Net Assets 2016: $544,3942016Assets 2017: $634,201Liabilities 2017: $123,342Net Assets 2017: $510,8592017Assets 2018: $683,589Liabilities 2018: $93,342Net Assets 2018: $590,2472018Assets 2019: $717,719Liabilities 2019: $121,392Net Assets 2019: $596,3272019Assets 2020: $729,615Liabilities 2020: $183,587Net Assets 2020: $546,0282020Assets 2021: $744,426Liabilities 2021: $71,186Net Assets 2021: $673,2402021Assets 2022: $740,907Liabilities 2022: $60,934Net Assets 2022: $679,9732022Assets 2023: $918,105Liabilities 2023: $65,084Net Assets 2023: $853,0212023Assets 2024: $1,080,502Liabilities 2024: $104,729Net Assets 2024: $975,7732024

Highlighted filing

2012

Assets$458,300
Liabilities$0
Net Assets$458,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $220,321Expenses 2011: $324,203Net Income 2011: -$103,8822011Expenses 2012: $226,8712012Revenue 2013: $02013Revenue 2014: $248,434Expenses 2014: $185,706Net Income 2014: $62,7282014Revenue 2015: $279,732Expenses 2015: $252,157Net Income 2015: $27,5752015Revenue 2016: $265,344Expenses 2016: $242,247Net Income 2016: $23,0972016Revenue 2017: $273,413Expenses 2017: $374,159Net Income 2017: -$100,7462017Revenue 2018: $278,353Expenses 2018: $215,169Net Income 2018: $63,1842018Revenue 2019: $265,661Expenses 2019: $267,458Net Income 2019: -$1,7972019Revenue 2020: $209,589Expenses 2020: $249,263Net Income 2020: -$39,6742020Revenue 2021: $263,030Expenses 2021: $269,498Net Income 2021: -$6,4682021Revenue 2022: $248,614Expenses 2022: $159,518Net Income 2022: $89,0962022Revenue 2023: $265,351Expenses 2023: $147,016Net Income 2023: $118,3352023Revenue 2024: $332,839Expenses 2024: $273,356Net Income 2024: $59,4832024

Highlighted filing

2012

Revenue-
Expenses$226,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$273,926
Mission and Program Overview

Mission

Grants awarded to benefit students of the mamaroneck union free schools

Filing and Contact Details

Filer

EIN
13-3882939
Raw XML Appendix385 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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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133882939
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ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0SALLY CANTWELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clinton D Devoe Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 Palmer Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mamaroneck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010543
ReturnHeader/Preparer/Name0CLINTON D DE VOE
ReturnHeader/Preparer/Phone09146981000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T07:30:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$458,300
Liabilities
$0
Net assets
$458,300
Revenue
-
Expenses
$226,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.33$0.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.26$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.23
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.22$0.32$0.10