Civic Intelligence

Harrison Educational Foundation Incorporated

990EZ • Fiscal year 2022 • EIN 13-3895508

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

87th percentile

0.13x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-557%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$57,504

Up $837 (+1.5%) from 2021

Net Assets

Up

$50,004

Up $837 (+1.7%) from 2021

Liabilities

Flat

$7,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$3,771

Down $58,302 (-94%) from 2021

Expenses

Down

$24,778

Down $82,671 (-77%) from 2021

Net Income

Up

-$21,007

Up $24,369 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$57,504
Liabilities$7,500
Net Assets$50,004
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$3,771
Expenses$24,778
Net Income-$21,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,771
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS. NO GRANT WAS MADE IN FY22.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY UDELLCo-ChairPT$0--
LISA SIEGACo-ChairPT$0--
JENNIFER LEWISVice ChairPT$0--
JENNY SCHWARTZTreasurerPT$0--
MICHELE KALTSecretaryPT$0--
THALIA BENDERTrustee-$0--
HUNTER BROWNTrustee-$0--
MARK CANNOTrustee-$0--
BRET EAGANTrustee-$0--
SAMANTHA GIBERGATrustee-$0--
CHRISSY HAZELTONTrustee-$0--
JAYMEE HURVITZTrustee-$0--
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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, 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: 6.”

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

“Description: office expense. Amount: 2,084. Description: insurance. Amount: 2,835. Description: information technology. Amount: 8,413. Description: bank fees. Amount: 603. Description: book purchases. Amount: 2,993. Total to form 990-ez, line 16: 16,928.”

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

“Description: refund of grant. Amount: 21,844.”

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

“Description: accrued expense. Beg. Of year amount: 7,500. End of year amount: 7,500.”

Raw XML Appendix207 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,084. DESCRIPTION: INSURANCE. AMOUNT: 2,835. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,413. DESCRIPTION: BANK FEES. AMOUNT: 603. DESCRIPTION: BOOK PURCHASES. AMOUNT: 2,993. TOTAL TO FORM 990-EZ, LINE 16: 16,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUND OF GRANT. AMOUNT: 21,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500.
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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/ReturnTs02023-05-15T12:46:14-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,504
Liabilities
$7,500
Net assets
$50,004
Revenue
$3,771
Expenses
$24,778
Net income
-$21,007
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE T30 • <$500k nonprofits