Civic Intelligence

Irvington Education Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3899776

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

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

0.37x

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$274,004

Up $18,595 (+7.3%) from 2016

Net Assets

Down

$173,815

Down $15,550 (-8.2%) from 2016

Liabilities

Up

$100,189

Up $34,145 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$115,948

Up $27,261 (+31%) from 2016

Expenses

Up

$131,498

Up $22,483 (+21%) from 2016

Net Income

Up

-$15,550

Up $4,778 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$274,004
Liabilities$100,189
Net Assets$173,815
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$115,948
Expenses$131,498
Net Income-$15,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$165,414
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$225,439$243,006▲ $17,567
Investments Other Securities$29,970$30,998▲ $1,028
Total Assets$255,409$274,004▲ $18,595
Liabilities
Grants Payable$66,044$100,189▲ $34,145
Total Liabilities$66,044$100,189▲ $34,145
Net Assets / Fund Balance
Unrestricted Net Assets$162,865$147,315▼ $15,550
Permanently Rstr Net Assets$26,500$26,500→ $0
Total Net Assets Fund Balance$189,365$173,815▼ $15,550
Total Liabilities and Net Assets / Fund Balance$255,409$274,004▲ $18,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,018--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Sonal VasudevCo-president
Tricia KimCo-president
Vera LuthraVice President
Stephanie LuftigSecretary
Dina MorabitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,596
Program Service Revenue
$0
Investment Income
$1,033
Other Revenue
$319
All Other Contributions
$33,810
Change in Net Assets
$-15,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,413
Other Expenses$21,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,413--$110,413
Fees for Services Accounting-$2,150-$2,150
Office Expenses-$2,140-$2,140
Insurance-$2,003-$2,003
Advertising-$500-$500
Other Expenses-$179-$179
All Other Expenses-$125-$125
Total Functional Expenses$110,413$21,085$0$131,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvington Union Free School DistrictIrvington, NY-School Enrichment Programs and Supplies$110,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,956
Fundraising Gross Income$47,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$102,069$34,122$34,122$0
Barbeque$19,637$13,834$13,834$0
Total Events$128,742$47,956$47,956$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 11B

“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
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Morabito
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0110413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANY ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0274004
IRS990/TotalAssetsGrp/BOYAmt0255409
IRS990/TotalAssetsGrp/EOYAmt0274004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066044
IRS990/TotalLiabilitiesEOYAmt0100189
IRS990/TotalLiabilitiesGrp/BOYAmt066044
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IRS990/TotalProgramServiceExpensesAmt0110413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115948
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274004
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm020:28:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
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ReturnHeader/ReturnTs02018-05-14T12:34:42-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,004
Liabilities
$100,189
Net assets
$173,815
Revenue
$115,948
Expenses
$131,498
Net income
-$15,550
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