Civic Intelligence

Harrison Educational Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 13-3895508

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.HARRISONED.ORG
50 Union AvenueHarrison, NY 10528

(917) 273-9972

Siviq Scores

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

Liabilities / Assets

86th percentile

0.14x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$78,644

Down $110,617 (-58%) from 2017

Net Assets

Down

$67,894

Down $116,367 (-63%) from 2017

Liabilities

Up

$10,750

Up $5,750 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$98,771

Down $9,544 (-8.8%) from 2017

Expenses

Up

$214,888

Up $92,430 (+75%) from 2017

Net Income

Down

-$116,117

Down $101,974 (-721%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$78,644
Liabilities$10,750
Net Assets$67,894
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$98,771
Expenses$214,888
Net Income-$116,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$149,132
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 district partnerships.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.$189,686$189,686
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL ROCCHITreasurer (Thru 12/31/17)PT$0--
ANNE RYANTrustee-$0--
BRAD STEINTHALTrustee-$0--
JENNY SCHWARTZTreasurerPT$0--
JESSICA RIESELTrustee-$0--
JILL EVANSTrustee (Thru 3/7/18)-$0--
JILL KRUEGERDirector Of Development (Thru 6/17/18)PT$0--
JODIE FREEMANTrustee (Thru 11/16/17)-$0--
JORGE VELNTIMILLATrustee-$0--
LAINEE STEINBERGTrustee-$0--
LAUREN BAUER ZINMANSecretaryPT$0--
LINDSEY LEIBOWITZTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner at Brae Burn Country Club$78,005$40,708$11,081$29,627
Total Events$78,005$40,708$50,361$-9,653
Filing and Contact Details

Filer

Filer Name
Harrison Educational Foundation Inc
EIN
13-3895508
Phone
9172739972
Address
50 UNION AVENUE, HARRISON, NY 10528

Signing Officer

Name
Jenny Schwartz
Title
Treasurer
Phone
9172739972
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 38.”

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

“Activity classification: educational projects. Grantee name: harrison central school district. Grantee address: 50 union ave harrison, ny 10528. Amount given: 189,686.”

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

“Description: office expense. Amount: 3,958. Description: insurance. Amount: 2,835. Description: information technology. Amount: 9,459. Total to form 990-ez, line 16: 16,252.”

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

“Description: prior period adjustment. Amount: -250.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 5,000. End of year amount: 2,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expense. Beg. Of year amount: 5,000. End of year amount: 10,750.”

Raw XML Appendix235 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/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 EXPERIENCES AND BY ENCOURAGING COMMUNITY AND DISTRICT PARTNERSHIPS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL PROJECTS. GRANTEE NAME: HARRISON CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 50 UNION AVE HARRISON, NY 10528. AMOUNT GIVEN: 189,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,958. DESCRIPTION: INSURANCE. AMOUNT: 2,835. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 9,459. TOTAL TO FORM 990-EZ, LINE 16: 16,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 10,750.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02019-05-09T16:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,644
Liabilities
$10,750
Net assets
$67,894
Revenue
$98,771
Expenses
$214,888
Net income
-$116,117
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