Civic Intelligence

Harrison Educational Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 13-3895508

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2018

Organization Profilewww.harrisoned.org
50 Union AvenueHarrison, NY 10528

(914) 777-3216

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-47%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$203,404

Down $51,053 (-20%) from 2015

Net Assets

$203,404

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$117,186

Up $1,898 (+1.6%) from 2015

Expenses

Up

$171,690

Up $96,469 (+128%) from 2015

Net Income

Down

-$54,504

Down $94,571 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$203,404
Liabilities$0
Net Assets$203,404
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$117,186
Expenses$171,690
Net Income-$54,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2018
Return Version
2015v3.0
Gross Receipts
$176,805
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 experiences and by encouraging community and school district partnership.

Program Services

DescriptionGrantsExpenses
Provided grants to the Harrison Central School District for educational and educationally related projects and programs.$153,367$153,367
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti RubeVice-ChairPT$0--
Mark CannoTrustee-$0--
Jodie FreemanChairPT$0--
Lauren ZinmanSecretaryPT$0--
Terrill McDadeDirector Of DevelopmentPT$0--
Al RocchiTreasurerPT$0--
Thalia BenderTrustee-$0--
Christopher EvansTrustee-$0--
Samantha GibergaTrustee-$0--
John GisondiTrustee-$0--
Michelle KaltTrustee-$0--
Syndey KindlerTrustee-$0--
Jennifer LewisTrustee-$0--
Lindsey LeibowitzTrustee-$0--
Stephen LichtenauerTrustee-$0--
Jessica ReiselTrustee-$0--
Rich RosensteinTrustee-$0--
Anne RyanTrustee-$0--
Jordana HolvachTrustee-$0--
Jorge VentimigliaTrustee-$0--
LaineeSteinberg-$0--
Jeff GersonTrustee-$0--
Brad SteinthalTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEF Annual Golf Outing$176,667$54,900$6,519$48,381
Total Events$176,667$54,900$59,619$-4,719
Filing and Contact Details

Filer

Filer Name
Harrison Educational Foundation Inc
EIN
13-3895508
Phone
9147773216
Address
50 Union Avenue, Harrison, NY 10528

Signing Officer

Name
Albino Rocchi
Title
Treasurer
Phone
9147773216
Signed
2018-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“This is an amended return to correct some amounts related to shifting from an accrual method on our books to a cash method on the return.”

Form 990-EZ, Part I, Line 10

“Grants were all for educational projects. Grants were all given in cash to the Harrison Central School District, 50 Union Avenue, Harrison, NY 10528. Total amount given (and included on line 10): $153,367”

Form 990-EZ, Part I, Line 16

“The total of $12,949 of other expenses includes $2,974 for insurance, $3,571 for credit card processing fees and $6,404 in technology services”

Form 990-EZ, Part I, Line 20

“Form 990-EZ, Part 1, Line 20. The amount of $3,451 is for Prior Period Adjustments”

Raw XML Appendix334 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Rube
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Al Rocchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Thalia Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Samantha Giberga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John Gisondi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jennifer Lewis
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83749
IRS990ScheduleA/PublicSupportPY170Pct00.8359
IRS990ScheduleA/PublicSupportTotal170Amt0537366
IRS990ScheduleA/SubstantialContributorsTotAmt0103703
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641069
IRS990ScheduleA/TotalSupportAmt0641638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059619
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEF Annual Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is an amended return to correct some amounts related to shifting from an accrual method on our books to a cash method on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants were all for educational projects. Grants were all given in cash to the Harrison Central School District, 50 Union Avenue, Harrison, NY 10528. Total amount given (and included on line 10): $153,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The total of $12,949 of other expenses includes $2,974 for insurance, $3,571 for credit card processing fees and $6,404 in technology services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part 1, Line 20. The amount of $3,451 is for Prior Period Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Original return was timely filed. This is an amended return to correct some amounts that were incorrect in the original return.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albino Rocchi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09147773216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133895508
ReturnHeader/Filer/PhoneNum09147773216
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Union Avenue
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/ReturnTs02018-03-01T13:50:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,404
Liabilities
$0
Net assets
$203,404
Revenue
$117,186
Expenses
$171,690
Net income
-$54,504
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