Civic Intelligence

Mamaroneck Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3882939

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profilewww.mamaroneckschoolsfoundation.org
PO Box 123Larchmont, NY 10538

(914) 954-7481

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$521,297

Up $27,575 (+5.6%) from 2014

Net Assets

Up

$521,297

Up $27,575 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$279,732

Up $31,298 (+13%) from 2014

Expenses

Up

$252,157

Up $66,451 (+36%) from 2014

Net Income

Down

$27,575

Down $35,153 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$521,297
Liabilities$0
Net Assets$521,297
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$279,732
Expenses$252,157
Net Income$27,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$454,568
Mission and Program Overview

Mission

Grants awarded to benefit students of the mamaroneck union free schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,876$521,297▲ $351,421
Rtn Earn Endowment Incm Other Fnds$493,722$521,297▲ $27,575
Savings and Temporary Cash Investments$323,846$0▼ $323,846
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,722$521,297▲ $27,575
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,722$521,297▲ $27,575
Total Liabilities and Net Assets / Fund Balance$493,722$521,297▲ $27,575
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rebecca CharlesPresident
Bonni KingsleySecretary
Dana RoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,749
Program Service Revenue
$0
Investment Income
$1,669
Other Revenue
$260,314
All Other Contributions
$17,749
Change in Net Assets
$27,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,374
Other Expenses$35,968
Salaries, Compensation, and Employee Benefits$11,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$204,374--$204,374
Other Salaries and Wages-$10,850-$10,850
All Other Expenses$1,422$1,715-$3,137
Insurance-$2,836-$2,836
Office Expenses-$1,348-$1,348
Payroll Taxes-$965-$965
Other Expenses$1,755$827-$827
Total Functional Expenses$233,616$18,541$0$252,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,758
Fundraising Direct Expenses$47,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$128,291$128,291$20,005$108,286
Fall Mailing$113,410$113,410$4,230$109,180
Total Events$307,758$307,758$47,444$260,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mamaroneck Schools Foundation Inc
EIN
13-3882939
Address
PO BOX 123, LARCHMONT, NY 10538

Signing Officer

Name
Sally Cantwell
Title
President
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Clinton D Devoe Inc
Address
136 Palmer Avenue, Mamaroneck, NY 10543
Preparer
Clinton D De Voe
Phone
9146981000
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0260314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493722
IRS990/TotalAssetsEOYAmt0521297
IRS990/TotalAssetsGrp/BOYAmt0493722
IRS990/TotalAssetsGrp/EOYAmt0521297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017749
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521297
IRS990/TotalProgramServiceExpensesAmt0233616
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279732
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mamaroneckschoolsfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMARONECK SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0133882939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton D Devoe Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 Palmer Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mamaroneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146981000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON D DE VOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T05:06:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,297
Liabilities
$0
Net assets
$521,297
Revenue
$279,732
Expenses
$252,157
Net income
$27,575
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