Civic Intelligence

Irvington Education Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3899776

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

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

(917) 975-5205

Siviq Scores

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

Liabilities / Assets

95th percentile

0.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.60x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-43%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$309,165

Up $22,528 (+7.9%) from 2020

Net Assets

Down

$179,345

Down $1,073 (-0.6%) from 2020

Liabilities

Up

$129,820

Up $23,601 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Down

$81,110

Down $62,373 (-43%) from 2020

Expenses

Down

$82,183

Down $41,296 (-33%) from 2020

Net Income

Down

-$1,073

Down $21,077 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$309,165
Liabilities$129,820
Net Assets$179,345
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$81,110
Expenses$82,183
Net Income-$1,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$81,110
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$252,246$273,296▲ $21,050
Investments Other Securities$34,391$35,869▲ $1,478
Total Assets$286,637$309,165▲ $22,528
Liabilities
Grants Payable$106,219$129,820▲ $23,601
Total Liabilities$106,219$129,820▲ $23,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,918$152,845▼ $1,073
Net Assets With Donor Restrictions$26,500$26,500→ $0
Total Net Assets Fund Balance$180,418$179,345▼ $1,073
Total Liabilities and Net Assets / Fund Balance$286,637$309,165▲ $22,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,303--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Neerja PatelCo-president
Venera GianettoCo-president
Mark NewmanVice President
Emily SobolSecretary
Amy FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,111
Program Service Revenue
$0
Investment Income
$1,479
Other Revenue
$4,520
All Other Contributions
$62,086
Change in Net Assets
$-1,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,602
Other Expenses$21,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,602--$60,602
All Other Expenses-$8,823-$8,823
Fees for Services Accounting-$4,650-$4,650
Insurance-$3,085-$3,085
Advertising-$1,826-$1,826
Office Expenses-$661-$661
Other Expenses-$120-$120
Total Functional Expenses$60,602$21,581$0$82,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvington Union Free School DistIrvington, NY-School Enrichment Programs and Supplies$60,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI 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.”

Governing documents etc available to public Part VI 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
Address
40 NORTH BROADWAY, IRVINGTON, NY 10533

Signing Officer

Name
Amy Floyd
Title
Treasurer
Phone
9179755205
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, Tarrytown, NY 10591
Preparer
Peter J Zambelletti CPA
Phone
9146311359
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Merchandise for sale 8,025nys filing fee 75website fees 723. -----total 8,823”

Raw XML Appendix357 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/ExplanationTxt1FORM 990 AND ANY ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE FOR SALE 8,025NYS FILING FEE 75WEBSITE FEES 723. -----TOTAL 8,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,165
Liabilities
$129,820
Net assets
$179,345
Revenue
$81,110
Expenses
$82,183
Net income
-$1,073
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
2021Detailed filing. Detailed filing data is available for this year.$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