Civic Intelligence

Mamaroneck Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3882939

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.MAMARONECKSCHOOLSFOUNDATION.ORG
PO Box 123Larchmont, NY 10538

(914) 220-3053

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$717,719

Up $34,130 (+5.0%) from 2018

Net Assets

Up

$596,327

Up $6,080 (+1.0%) from 2018

Liabilities

Up

$121,392

Up $28,050 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$265,661

Down $12,692 (-4.6%) from 2018

Expenses

Up

$267,458

Up $52,289 (+24%) from 2018

Net Income

Down

-$1,797

Down $64,981 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$717,719
Liabilities$121,392
Net Assets$596,327
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$265,661
Expenses$267,458
Net Income-$1,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$321,773
Mission and Program Overview

Mission

Grants awarded to benefit students of the mamaroneck union free schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,858$507,881▲ $32,023
Cash and Non-Interest-Bearing Accounts$207,960$209,838▲ $1,878
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$683,818$717,719▲ $33,901
Other Assets Total-$0-
Liabilities
Grants Payable$93,026$121,094▲ $28,068
Accounts Payable and Accrued Expenses$316$298▼ $18
Total Liabilities$93,342$121,392▲ $28,050
Net Assets / Fund Balance
Unrestricted Net Assets$470,512$474,454▲ $3,942
Permanently Rstr Net Assets$119,964$121,873▲ $1,909
Total Net Assets Fund Balance$590,476$596,327▲ $5,851
Total Liabilities and Net Assets / Fund Balance$683,818$717,719▲ $33,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$407,757-▲ $16,940-$424,697
2017$341,731$50,000▲ $21,455$5,429$407,757
2016$297,463$29,000▲ $19,016$3,748$341,731
2015$281,090$30,576▼ $285$13,918$297,463
2014$240,625$41,821▼ $1,356-$281,090
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carrie Mc GranahanBenefit Chair
Karen RozanesBenefit Chair
Jeff WertheimFinance Chair
Julie KonvisserGrant Co-chair
Andrea FagonPresident
Bonni KingsleyPresident
Alex GattiDirector
Suzy HuangDirector
Lisa SamsonCommunications
Joanna NadlerDevelopment
Dana RoffmanDonor Devt
Jessica ThorpeGrant Liaison
Julie DouglassGrant Liaison
Chrystal ChambersGrant Selection
Ellen KaldorGrant Selection
Sarah CoadyGrant Selection
Alex DobkinGrants Liaison
Alison GottsegenGsc
Julie RogoffGsc
Marion GoldsteinGsc
Elissa BardKinder Books
Kim TuckerNominating CHR
Melisa ProvostSecretary
Jackie EmmetTreasurer
Carolyn LeeTriathlon
Liz BuckTriathlon
Kerry SneydVP Comm
Molly BroaddusVP Grants
Revenue and Support

Revenue Composition

Contributions and Grants
$255,854
Program Service Revenue
$0
Investment Income
$9,010
Other Revenue
$797
All Other Contributions
$148,054
Change in Net Assets
$-1,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,431
Other Expenses$21,724
Salaries, Compensation, and Employee Benefits$15,303
Total Fundraising Expense$11,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,431--$230,431
Other Salaries and Wages$4,200$4,200$5,600$14,000
Fees for Services Accounting-$3,700-$3,700
Insurance$3,580--$3,580
Office Expenses$1,275$225-$1,500
Payroll Taxes$391$391$521$1,303
Other Expenses$669$118$5,601$787
All Other Expenses$736$32-$768
Fees for Services Other$105--$105
Total Functional Expenses$246,932$8,804$11,722$267,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mamaroneck Union Free Sch DisMamaroneck, NY--$230,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,667
Fundraising Direct Expenses$40,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$97,137$26,137$7,729$18,408
Junior Triathlon$43,883$11,883$10,937$946
Total Events$149,467$41,667$40,870$797
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“All board members receive a copy of the reviewed financial statements and tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review their conflict of interest policy and document in board minutes annually.”

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

“The public may review documents upon request from our office.”

Filing and Contact Details

Filer

Filer Name
Mamaroneck Schools Foundation Inc
EIN
13-3882939
Phone
9142203053
Address
PO BOX 123, LARCHMONT, NY 10538

Signing Officer

Name
Bonni Kingsley
Title
Current President
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
60

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 671 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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IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN ROZANES
IRS990/Form990PartVIISectionAGrp/PersonNm27KERRY SNEYD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1KINDER BOOKS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3NOMINATING CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt7GSC
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GRANT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10GRANT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12GSC
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIATHLON
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRANT SELECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16GSC
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRIATHLON
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DONOR DEVT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21GRANT CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23GRANTS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt24BENEFIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26BENEFIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP COMM
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107800
IRS990/FundraisingDirectExpensesAmt040870
IRS990/FundraisingGrossIncomeAmt041667
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,719
Liabilities
$121,392
Net assets
$596,327
Revenue
$265,661
Expenses
$267,458
Net income
-$1,797
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