Civic Intelligence

Irvington Education Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3899776

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.IEFONLINE.ORG
40 North Broadway10533

(914) 591-8528

Siviq Scores

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

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$228,413

Up $2,387 (+1.1%) from 2013

Net Assets

Up

$204,555

Up $1,741 (+0.9%) from 2013

Liabilities

Up

$23,858

Up $646 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

$102,665

No earlier filing loaded for comparison.

Expenses

Up

$100,924

Up $11,813 (+13%) from 2013

Net Income

$1,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $201,076Liabilities 2011: $0Net Assets 2011: $201,0762011Assets 2012: $183,428Liabilities 2012: $0Net Assets 2012: $183,4282012Assets 2013: $226,026Liabilities 2013: $23,212Net Assets 2013: $202,8142013Assets 2014: $228,413Liabilities 2014: $23,858Net Assets 2014: $204,5552014Assets 2015: $272,178Liabilities 2015: $62,485Net Assets 2015: $209,6932015Assets 2016: $255,409Liabilities 2016: $66,044Net Assets 2016: $189,3652016Assets 2017: $274,004Liabilities 2017: $100,189Net Assets 2017: $173,8152017Assets 2018: $257,900Liabilities 2018: $110,560Net Assets 2018: $147,3402018Assets 2019: $239,240Liabilities 2019: $78,826Net Assets 2019: $160,4142019Assets 2020: $286,637Liabilities 2020: $106,219Net Assets 2020: $180,4182020Assets 2021: $309,165Liabilities 2021: $129,820Net Assets 2021: $179,3452021Assets 2022: $329,548Liabilities 2022: $116,326Net Assets 2022: $213,2222022Assets 2023: $367,750Liabilities 2023: $129,834Net Assets 2023: $237,9162023Assets 2024: $356,195Liabilities 2024: $169,899Net Assets 2024: $186,2962024

Highlighted filing

2014

Assets$228,413
Liabilities$23,858
Net Assets$204,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $118,5212011Expenses 2012: $96,7592012Expenses 2013: $89,1112013Revenue 2014: $102,665Expenses 2014: $100,924Net Income 2014: $1,7412014Revenue 2015: $93,006Expenses 2015: $87,868Net Income 2015: $5,1382015Revenue 2016: $88,687Expenses 2016: $109,015Net Income 2016: -$20,3282016Revenue 2017: $115,948Expenses 2017: $131,498Net Income 2017: -$15,5502017Revenue 2018: $172,208Expenses 2018: $198,683Net Income 2018: -$26,4752018Revenue 2019: $116,432Expenses 2019: $103,358Net Income 2019: $13,0742019Revenue 2020: $143,483Expenses 2020: $123,479Net Income 2020: $20,0042020Revenue 2021: $81,110Expenses 2021: $82,183Net Income 2021: -$1,0732021Revenue 2022: $96,776Expenses 2022: $62,899Net Income 2022: $33,8772022Revenue 2023: $106,984Expenses 2023: $82,290Net Income 2023: $24,6942023Revenue 2024: $79,533Expenses 2024: $131,153Net Income 2024: -$51,6202024

Highlighted filing

2014

Revenue$102,665
Expenses$100,924
Net Income$1,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$142,410
Mission and Program Overview

Mission

To provide the school system with additional funds to be used for programs and supplies which otherwise could not be offered.

To provide programs & supplies to the local schools for the enrichment of their students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,820$200,368▲ $1,548
Investments Other Securities$27,206$28,045▲ $839
Total Assets$226,026$228,413▲ $2,387
Liabilities
Grants Payable$23,212$23,858▲ $646
Total Liabilities$23,212$23,858▲ $646
Net Assets / Fund Balance
Unrestricted Net Assets$176,314$178,055▲ $1,741
Permanently Rstr Net Assets$26,500$26,500→ $0
Total Net Assets Fund Balance$202,814$204,555▲ $1,741
Total Liabilities and Net Assets / Fund Balance$226,026$228,413▲ $2,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,651--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rob Firpo-cappielloCo-president
Zak YoungCo-president
Lori HrbekVice President
Amy ZermanSecretary
Stacy HirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,826
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$0
All Other Contributions
$10,527
Change in Net Assets
$1,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,343
Other Expenses$5,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,343--$95,343
Fees for Services Accounting-$2,075-$2,075
Insurance-$2,011-$2,011
Office Expenses-$377-$377
Advertising-$200-$200
Other Expenses-$60-$60
Total Functional Expenses$95,343$5,581$0$100,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---School Enrichment Programs and Supplies$94,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,745
Fundraising Gross Income$39,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,933$38,472$38,472$0
Event 2$2,111$1,273$1,273$0
Total Events$131,044$39,745$39,745$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After form 990 is prepared: the treasurer reviews it for accuracy, reports to the board for approval for filing then notifies the preparer to e-file the form 990.”

Form 990, Part VI, Section C, Line 19

“Form 990 and any organizational documents are provided upon request.”

Filing and Contact Details

Filer

EIN
13-3899776
Phone
9145918528

Signing Officer

Name
Stacy Hirsh
Title
Treasurer
Phone
9145918528
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FORM 990 IS PREPARED: THE TREASURER REVIEWS IT FOR ACCURACY, REPORTS TO THE BOARD FOR APPROVAL FOR FILING THEN NOTIFIES THE PREPARER TO E-FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANY ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0228413
IRS990/TotalAssetsGrp/BOYAmt0226026
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023212
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IRS990/TotalLiabilitiesGrp/BOYAmt023212
IRS990/TotalLiabilitiesGrp/EOYAmt023858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY HIRSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145918528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRVINGTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
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ReturnHeader/Filer/PhoneNum09145918528
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER J ZAMBELLETTI & CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T15:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,413
Liabilities
$23,858
Net assets
$204,555
Revenue
$102,665
Expenses
$100,924
Net income
$1,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.70$1.86$0.80$1.31$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.68$1.30$2.38$1.07$0.82$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.16$2.13$0.97$0.63$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.30$1.79$0.81$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.06$1.80$1.43$1.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.79$1.60$1.16$1.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.11$1.47$1.72$1.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.00$1.74$1.16$1.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.66$1.89$0.89$1.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.62$2.10$0.93$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.05$1.03$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.23$2.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.19