Civic Intelligence

Harrison Educational Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 13-3895508

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HARRISONED.ORG
50 Union Avenue10528

(914) 714-8066

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-1.7%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$219,390

Up $67,203 (+44%) from 2013

Net Assets

Up

$219,390

Up $67,203 (+44%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Down

$120,782

Down $2,055 (-1.7%) from 2013

Expenses

Down

$37,944

Down $107,321 (-74%) from 2013

Net Income

Up

$82,838

Up $105,266 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $273,881Liabilities 2010: $0Net Assets 2010: $273,8812010Assets 2011: $198,616Liabilities 2011: $02011Assets 2012: $174,615Liabilities 2012: $0Net Assets 2012: $174,6152012Assets 2013: $152,187Liabilities 2013: $0Net Assets 2013: $152,1872013Assets 2014: $219,390Liabilities 2014: $0Net Assets 2014: $219,3902014Assets 2015: $254,457Liabilities 2015: $02015Assets 2016: $203,404Liabilities 2016: $0Net Assets 2016: $203,4042016Assets 2017: $189,261Liabilities 2017: $5,000Net Assets 2017: $184,2612017Assets 2018: $78,644Liabilities 2018: $10,750Net Assets 2018: $67,8942018Assets 2019: $80,724Liabilities 2019: $16,750Net Assets 2019: $63,9742019Assets 2020: $102,543Liabilities 2020: $8,000Net Assets 2020: $94,5432020Assets 2021: $56,667Liabilities 2021: $7,500Net Assets 2021: $49,1672021Assets 2022: $57,504Liabilities 2022: $7,500Net Assets 2022: $50,0042022Assets 2023: $68,775Liabilities 2023: $8,100Net Assets 2023: $60,6752023Assets 2024: $52,983Liabilities 2024: $8,100Net Assets 2024: $44,8832024

Highlighted filing

2014

Assets$219,390
Liabilities$0
Net Assets$219,390
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $98,670Expenses 2010: $203,179Net Income 2010: -$104,5092010Revenue 2011: $110,608Expenses 2011: $185,873Net Income 2011: -$75,2652011Revenue 2012: $142,389Expenses 2012: $166,390Net Income 2012: -$24,0012012Revenue 2013: $122,837Expenses 2013: $145,265Net Income 2013: -$22,4282013Revenue 2014: $120,782Expenses 2014: $37,944Net Income 2014: $82,8382014Revenue 2015: $115,288Expenses 2015: $75,221Net Income 2015: $40,0672015Revenue 2016: $117,186Expenses 2016: $171,690Net Income 2016: -$54,5042016Revenue 2017: $108,315Expenses 2017: $122,458Net Income 2017: -$14,1432017Revenue 2018: $98,771Expenses 2018: $214,888Net Income 2018: -$116,1172018Revenue 2019: $80,007Expenses 2019: $83,927Net Income 2019: -$3,9202019Revenue 2020: $82,083Expenses 2020: $51,514Net Income 2020: $30,5692020Revenue 2021: $62,073Expenses 2021: $107,449Net Income 2021: -$45,3762021Revenue 2022: $3,771Expenses 2022: $24,778Net Income 2022: -$21,0072022Revenue 2023: $63,816Expenses 2023: $53,145Net Income 2023: $10,6712023Revenue 2024: $66,032Expenses 2024: $81,824Net Income 2024: -$15,7922024

Highlighted filing

2014

Revenue$120,782
Expenses$37,944
Net Income$82,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$170,933
Mission and Program Overview

Mission

The harrison educational foundation encourages excellence in education by generating and distributing private funds for curriculum enrichment programs to benefit the students of the harrison central school district. The foundation seeks to achieve its goals by providing opportunities for creative teaching and learning experiences and by encouraging community and district partnerships.

The harrison educational foundation encourages excellence in education by generating and distributing private funds for curriculum enrichment programs to benefit the students of the harrison central school district.the foundation seeks to achieve its goals by providing opportunities for creative teaching and learning experiencesand by encouraging community and district partnerships.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.$23,497$23,497
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA CUNEOTrustee-$0--
CHRISTOPHER EVANSTrustee-$0--
JEFFREY GERSONTrustee-$0--
JILL TEMKINCo-Chair-$0--
JOHN GISONDITrustee-$0--
LAURIE FRIEDTrustee-$0--
LISA COASHTrustee - Thru 12/13-$0--
MONICA MILESTrustee-$0--
PATI MOSCATOTrustee - Thru 12/13-$0--
PATRICIA RUBETrustee-$0--
RICHARD ASLANIANTrustee - Thru 12/13-$0--
RICHARD ROSENSTEINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,869$45,151-$45,151
Total Events$170,869$45,151$50,151$-5,000
Filing and Contact Details

Filer

EIN
13-3895508
Phone
9147148066

Signing Officer

Name
Jodie Freeman
Title
Chair
Phone
9142604807
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 64.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational projects. Grantee name: harrison central school district. Property description: cash. Amount given: 23,497. Total included on form 990-ez, line 10: 23,497.”

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

“Description: bank charges. Amount: 1,486. Description: insurance. Amount: 2,930. Description: miscellaneous. Amount: 4,481. Total to form 990-ez, line 16: 8,897.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -15,635.”

Raw XML Appendix224 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA CUNEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATI MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA RUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD ASLANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD ROSENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE - THRU 12/13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE - THRU 12/13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-15635
IRS990EZ/OtherExpensesTotalAmt08897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HARRISON EDUCATIONAL FOUNDATION ENCOURAGES EXCELLENCE IN EDUCATION BY GENERATING AND DISTRIBUTING PRIVATE FUNDS FOR CURRICULUM ENRICHMENT PROGRAMS TO BENEFIT THE STUDENTS OF THE HARRISON CENTRAL SCHOOL DISTRICT.THE FOUNDATION SEEKS TO ACHIEVE ITS GOALS BY PROVIDING OPPORTUNITIES FOR CREATIVE TEACHING AND LEARNING EXPERIENCESAND BY ENCOURAGING COMMUNITY AND DISTRICT PARTNERSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023497
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037944
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IRS990EZ/TotalRevenueAmt0120782
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IRS990EZ/WebsiteAddressTxt0WWW.HARRISONED.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097261
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL PROJECTS. GRANTEE NAME: HARRISON CENTRAL SCHOOL DISTRICT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 23,497. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,486. DESCRIPTION: INSURANCE. AMOUNT: 2,930. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,481. TOTAL TO FORM 990-EZ, LINE 16: 8,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142604807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133895508
ReturnHeader/Filer/PhoneNum09147148066
ReturnHeader/Filer/USAddress/AddressLine1050 UNION AVENUE
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02015-05-15T14:14:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,390
Liabilities
$0
Net assets
$219,390
Revenue
$120,782
Expenses
$37,944
Net income
$82,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.66$0.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.64$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.04$0.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.62$1.07$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.82$0.52$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.99$2.15$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.08$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.17$1.72$0.55
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$1.15$0.75$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.21$0.38$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.23$1.45$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.42$1.66$0.24
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.11$1.86$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.99$2.03$1.05