Civic Intelligence

Irvington Education Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3899776

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.IEFONLINE.ORG
40 North BroadwayIrvington, NY 10533

(914) 591-8528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.23x

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.67x

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

5.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-9.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$272,178

Up $43,765 (+19%) from 2014

Net Assets

Up

$209,693

Up $5,138 (+2.5%) from 2014

Liabilities

Up

$62,485

Up $38,627 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$93,006

Down $9,659 (-9.4%) from 2014

Expenses

Down

$87,868

Down $13,056 (-13%) from 2014

Net Income

Up

$5,138

Up $3,397 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$272,178
Liabilities$62,485
Net Assets$209,693
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$93,006
Expenses$87,868
Net Income$5,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$127,295
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$200,368$243,217▲ $42,849
Investments Other Securities$28,045$28,961▲ $916
Total Assets$228,413$272,178▲ $43,765
Liabilities
Grants Payable$23,858$57,628▲ $33,770
Accounts Payable and Accrued Expenses-$4,857-
Total Liabilities$23,858$62,485▲ $38,627
Net Assets / Fund Balance
Unrestricted Net Assets$178,055$183,193▲ $5,138
Permanently Rstr Net Assets$26,500$26,500→ $0
Total Net Assets Fund Balance$204,555$209,693▲ $5,138
Total Liabilities and Net Assets / Fund Balance$228,413$272,178▲ $43,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,076--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Emily KotchenCo-president
Rob Firpo-cappielloCo-president
Lori HrbekVice President
Tricia KimSecretary
Dina MorabitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,550
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$540
All Other Contributions
$16,569
Change in Net Assets
$5,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,247
Other Expenses$6,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,247--$81,247
Fees for Services Accounting-$2,100-$2,100
Insurance-$1,884-$1,884
Office Expenses-$496-$496
Other Expenses-$75-$75
Total Functional Expenses$81,247$6,621$0$87,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvington Union Free School DistrictIrvington, NY-School Enrichment Programs and Supplies$81,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,289
Fundraising Gross Income$34,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$109,270$34,289$34,289$0
Total Events$109,270$34,289$34,289$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

Filer Name
Irvington Education Foundation
EIN
13-3899776
Phone
9145918528
Address
40 NORTH BROADWAY, IRVINGTON, NY 10533

Signing Officer

Name
Dina Morabito
Title
Treasurer
Phone
9145918528
Signed
2016-01-15
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

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04857
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS & SUPPLIES TO THE LOCAL SCHOOLS FOR THE ENRICHMENT OF THEIR STUDENTS.
IRS990/AllOtherContributionsAmt016569
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DINA MORABITO
IRS990/BooksInCareOfDetail/PhoneNum09146310511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 SHELDON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200368
IRS990/CashNonInterestBearingGrp/EOYAmt0243217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074981
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091550
IRS990/CYGrantsAndSimilarPaidAmt081247
IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt06621
IRS990/CYOtherRevenueAmt0540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05138
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MONIES RAISED ARE USED TO SUPPLEMENT THE LOCAL SCHOOLS BUDGETS TO ALLOW THEM TO PROVIDE PROGRAMS AND SUPPLIES FOR ENRICHMENT, WHICH OTHERWISE COULD NOT BE OFFERED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB FIRPO-CAPPIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY KOTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI HRBEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA MORABITO
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074981
IRS990/FundraisingDirectExpensesAmt034289
IRS990/FundraisingGrossIncomeAmt034289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt081247
IRS990/GrantsPayableGrp/BOYAmt023858
IRS990/GrantsPayableGrp/EOYAmt057628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127295
IRS990/GrossSalesOfInventoryAmt0540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01884
IRS990/InsuranceGrp/TotalAmt01884
IRS990/InvestmentIncomeGrp/ExclusionAmt0916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE SCHOOL SYSTEM WITH ADDITIONAL FUNDS TO BE USED FOR PROGRAMS AND SUPPLIES WHICH OTHERWISE COULD NOT BE OFFERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204555
IRS990/NetAssetsOrFundBalancesEOYAmt0209693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/TotalAmt01335
IRS990/OtherExpensesGrp/TotalAmt1552
IRS990/OtherExpensesGrp/TotalAmt2179
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095343
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt05581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02027
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0667742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133306
IRS990ScheduleA/Total509Grp/TotalAmt0667742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014885
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114076
IRS990ScheduleD/OtherSecuritiesGrp/Desc0277.391 SHS SPARTAN 500 INDEX FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc11294.661 SHS FIDELITY TOTAL BOND FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt028961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034289
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt081247
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ENRICHMENT PROGRAMS AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRVINGTON UNION FREE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228413
IRS990/TotalAssetsEOYAmt0272178
IRS990/TotalAssetsGrp/BOYAmt0228413
IRS990/TotalAssetsGrp/EOYAmt0272178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081247
IRS990/TotalFunctionalExpensesGrp/TotalAmt087868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023858
IRS990/TotalLiabilitiesEOYAmt062485
IRS990/TotalLiabilitiesGrp/BOYAmt023858
IRS990/TotalLiabilitiesGrp/EOYAmt062485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IEFONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA MORABITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145918528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0133899776
ReturnHeader/Filer/PhoneNum09145918528
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NORTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J ZAMBELLETTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T21:02:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,178
Liabilities
$62,485
Net assets
$209,693
Revenue
$93,006
Expenses
$87,868
Net income
$5,138
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits