Civic Intelligence

Irvington Education Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3899776

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

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

(917) 822-7426

Siviq Scores

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

Liabilities / Assets

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$367,750

Up $38,202 (+12%) from 2022

Net Assets

Up

$237,916

Up $24,694 (+12%) from 2022

Liabilities

Up

$129,834

Up $13,508 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$106,984

Up $10,208 (+11%) from 2022

Expenses

Up

$82,290

Up $19,391 (+31%) from 2022

Net Income

Down

$24,694

Down $9,183 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$367,750
Liabilities$129,834
Net Assets$237,916
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$106,984
Expenses$82,290
Net Income$24,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$160,214
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$292,599$329,421▲ $36,822
Investments Other Securities$36,949$38,329▲ $1,380
Total Assets$329,548$367,750▲ $38,202
Liabilities
Grants Payable$116,326$129,834▲ $13,508
Total Liabilities$116,326$129,834▲ $13,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,722$211,416▲ $24,694
Net Assets With Donor Restrictions$26,500$26,500→ $0
Total Net Assets Fund Balance$213,222$237,916▲ $24,694
Total Liabilities and Net Assets / Fund Balance$329,548$367,750▲ $38,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,348--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ben RobbinsCo-president
Emily SobolCo-president
Liz SouzaVice President
Gladys SawhneySecretary
Ted MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,991
Program Service Revenue
$0
Investment Income
$2,749
Other Revenue
$244
All Other Contributions
$31,191
Change in Net Assets
$24,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,525
Other Expenses$9,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,525--$72,525
Fees for Services Accounting-$2,300-$2,300
Insurance-$2,173-$2,173
Office Expenses-$1,427-$1,427
Other Expenses-$466-$466
Advertising-$456-$456
All Other Expenses-$80-$80
Total Functional Expenses$72,525$9,765$0$82,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvington Union Free School DistIrvington, NY-School Enrichment Programs and Supplies$72,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,230
Fundraising Gross Income$53,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$107,290$50,266$50,266$0
Mohawk Event$18,740$2,964$2,964$0
Total Events$126,030$53,230$53,230-
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
Ted Mann
Title
Treasurer
Phone
9179755205
Signed
2023-12-04
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 233 nys filing fee 75 . -----total 308”

Raw XML Appendix375 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/GrossRevenueEvent2Amt02964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt072525
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ENRICHMENT PROGRAMS AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRVINGTON UNION FREE SCHOOL DIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2MERCHANDISE FOR SALE 233 NYS FILING FEE 75 . -----TOTAL 308
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0367750
IRS990/TotalAssetsGrp/BOYAmt0329548
IRS990/TotalAssetsGrp/EOYAmt0367750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072525
IRS990/TotalFunctionalExpensesGrp/TotalAmt082290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116326
IRS990/TotalLiabilitiesEOYAmt0129834
IRS990/TotalLiabilitiesGrp/BOYAmt0116326
IRS990/TotalLiabilitiesGrp/EOYAmt0129834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IEFNY.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179755205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINGTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0133899776
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/PreparationDt02023-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-21T13:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,750
Liabilities
$129,834
Net assets
$237,916
Revenue
$106,984
Expenses
$82,290
Net income
$24,694
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