Civic Intelligence

New Rochelle Fund for Educational Excellence Inc

990 • Fiscal year 2014 • EIN 13-3944017

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileWWW.NREDFUND.ORG
265 Clove Road10801

(914) 576-4657

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

41%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

266%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$238,303

Up $69,640 (+41%) from 2013

Net Assets

$221,096

No earlier filing loaded for comparison.

Liabilities

Down

$17,207

Down $32,351 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$282,795

Up $205,540 (+266%) from 2013

Expenses

Up

$180,804

Up $48,332 (+36%) from 2013

Net Income

Up

$101,991

Up $157,208 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $232,210Liabilities 2011: $40,033Net Assets 2011: $192,1772011Assets 2012: $215,132Liabilities 2012: $40,810Net Assets 2012: $174,3222012Assets 2013: $168,663Liabilities 2013: $49,5582013Assets 2014: $238,303Liabilities 2014: $17,207Net Assets 2014: $221,0962014Assets 2015: $361,073Liabilities 2015: $65,341Net Assets 2015: $295,7322015Assets 2016: $284,933Liabilities 2016: $26,809Net Assets 2016: $258,1242016Assets 2017: $268,552Liabilities 2017: $19,664Net Assets 2017: $248,8882017Assets 2018: $306,445Liabilities 2018: $12,902Net Assets 2018: $293,5432018Assets 2019: $290,322Liabilities 2019: $4,643Net Assets 2019: $285,6792019Assets 2020: $174,515Liabilities 2020: -$3,217Net Assets 2020: $177,7322020Assets 2021: $190,016Liabilities 2021: $12,288Net Assets 2021: $177,7282021Assets 2022: $151,257Liabilities 2022: $0Net Assets 2022: $151,2572022Assets 2023: $582,661Liabilities 2023: $733Net Assets 2023: $581,9282023Assets 2024: $600,673Liabilities 2024: $1,852Net Assets 2024: $598,8212024Assets 2025: $627,844Liabilities 2025: $992Net Assets 2025: $626,8522025

Highlighted filing

2014

Assets$238,303
Liabilities$17,207
Net Assets$221,096
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,267Expenses 2011: $174,873Net Income 2011: $46,3942011Expenses 2012: $175,7162012Revenue 2013: $77,255Expenses 2013: $132,472Net Income 2013: -$55,2172013Revenue 2014: $282,795Expenses 2014: $180,804Net Income 2014: $101,9912014Revenue 2015: $339,976Expenses 2015: $308,008Net Income 2015: $31,9682015Revenue 2016: $246,720Expenses 2016: $271,553Net Income 2016: -$24,8332016Revenue 2017: $237,387Expenses 2017: $246,615Net Income 2017: -$9,2282017Revenue 2018: $242,210Expenses 2018: $193,031Net Income 2018: $49,1792018Revenue 2019: $209,231Expenses 2019: $219,577Net Income 2019: -$10,3462019Revenue 2020: $65,464Expenses 2020: $172,345Net Income 2020: -$106,8812020Revenue 2021: $97,614Expenses 2021: $115,571Net Income 2021: -$17,9572021Revenue 2022: $30,493Expenses 2022: $37,455Net Income 2022: -$6,9622022Revenue 2023: $526,055Expenses 2023: $103,093Net Income 2023: $422,9622023Revenue 2024: $206,195Expenses 2024: $162,310Net Income 2024: $43,8852024Revenue 2025: $183,401Expenses 2025: $186,100Net Income 2025: -$2,6992025

Highlighted filing

2014

Revenue$282,795
Expenses$180,804
Net Income$101,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$339,133
Mission and Program Overview

Mission

The new rochelle fund for educational excellence supports our school system and its extraordinary, diverse student body through advancing equity, excellence and inspring all public school students.

To support the public schools of the city of new rochelle by all appropriate means. By encouraging greater support from the parents, alumni, public, community, business sector and charitable foundations by generating financial support and enhancing the schools through involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,822$203,294▲ $40,472
Prepaid Expenses and Deferred Charges-$16,235-
Land, Buildings, and Equipment, Net-$11,024-
Cash and Non-Interest-Bearing Accounts$3,906$5,900▲ $1,994
Pledges and Grants Receivable$1,935$1,850▼ $85
Total Assets$168,663$238,303▲ $69,640
Liabilities
Accounts Payable and Accrued Expenses$49,558$17,207▼ $32,351
Total Liabilities$49,558$17,207▼ $32,351
Net Assets / Fund Balance
Unrestricted Net Assets$119,105$221,096▲ $101,991
Total Net Assets Fund Balance$119,105$221,096▲ $101,991
Total Liabilities and Net Assets / Fund Balance$168,663$238,303▲ $69,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,024-$11,024
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Meredith HiltonChairperson
Stephen SilvermanChairperson
Linda KellySecretary
Cassandra CampbellTreasurer
Deirdre PolowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,518
Program Service Revenue
$59,141
Investment Income
$421
Other Revenue
$197,715
All Other Contributions
$25,518
Change in Net Assets
$101,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,795
Total Revenue per Audited Statements
$282,795
Total Revenue per Form 990
$282,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,532
Salaries, Compensation, and Employee Benefits$43,272
Total Fundraising Expense$22,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,862$9,558$9,483$39,903
All Other Expenses$23,689$694-$24,383
Office Expenses-$11,266-$11,266
Other Expenses$968$4,980$1,452$7,400
Payroll Taxes$1,666$946$757$3,369
Information Technology-$3,276-$3,276
Total Functional Expenses$127,880$30,720$22,204$180,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,804
Total Expenses per Audited Statements$180,804
Total Expenses per Form 990$180,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,728
Fundraising Direct Expenses$56,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$241,728$241,728$56,338$185,390
Total Events$241,728$241,728$56,338$185,390
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-3944017
Phone
9145764657

Signing Officer

Name
Susan Weisman
Title
Executive Director
Phone
9145764657
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Weisman
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Preparer
Mark Cohen
Phone
9142538484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the public schools of the city of new rochelle by all appropriate means. By encouraging greater support from the parents, alumni, public, community, business sector and charitable foundations by generating financial support and enhancing the schools through involvement.”

Form 990, Part IX, Line 24E

“Theatre workshop grant 5,500 0 0 agenda books 5,200 0 0 chess in our schools 5,000 0 0 j scheinfeld publishing 4,772 0 0 grants and other programs 2,160 0 0 civics week 1,057 0 0 misc expenses 0 431 0 meetings 0 263 0”

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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/GrossRevenueEvent1Amt0241728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241728
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PUBLIC SCHOOLS OF THE CITY OF NEW ROCHELLE BY ALL APPROPRIATE MEANS. BY ENCOURAGING GREATER SUPPORT FROM THE PARENTS, ALUMNI, PUBLIC, COMMUNITY, BUSINESS SECTOR AND CHARITABLE FOUNDATIONS BY GENERATING FINANCIAL SUPPORT AND ENHANCING THE SCHOOLS THROUGH INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATRE WORKSHOP GRANT 5,500 0 0 AGENDA BOOKS 5,200 0 0 CHESS IN OUR SCHOOLS 5,000 0 0 J SCHEINFELD PUBLISHING 4,772 0 0 GRANTS AND OTHER PROGRAMS 2,160 0 0 CIVICS WEEK 1,057 0 0 MISC EXPENSES 0 431 0 MEETINGS 0 263 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168663
IRS990/TotalAssetsEOYAmt0238303
IRS990/TotalAssetsGrp/BOYAmt0168663
IRS990/TotalAssetsGrp/EOYAmt0238303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025518
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049558
IRS990/TotalLiabilitiesEOYAmt017207
IRS990/TotalLiabilitiesGrp/BOYAmt049558
IRS990/TotalLiabilitiesGrp/EOYAmt017207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221096
IRS990/TotalProgramServiceExpensesAmt0127880
IRS990/TotalProgramServiceRevenueAmt059141
IRS990/TotalRevenueGrp/ExclusionAmt071466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10265 CLOVE ROAD
IRS990/USAddress/City0NEW ROCHELLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010801
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.NREDFUND.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WEISMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ROCHELLE FUND FOR EDUCATIONAL E
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0133944017
ReturnHeader/Filer/PhoneNum09145764657
ReturnHeader/Filer/USAddress/AddressLine10265 CLOVE ROAD
ReturnHeader/Filer/USAddress/City0NEW ROCHELLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02014-10-03T11:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,303
Liabilities
$17,207
Net assets
$221,096
Revenue
$282,795
Expenses
$180,804
Net income
$101,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$1.83$1.86$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$2.06$1.62$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.01$5.82$5.26$1.03$4.23
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.30$0.37$0.07
2021Summary only. Only limited summary data is available for this year.$1.90$0.12$1.78$0.98$1.16$0.18
2020Summary only. Only limited summary data is available for this year.$1.75$0.03$1.78$0.65$1.72$1.07
2019Summary only. Only limited summary data is available for this year.$2.90$0.05$2.86$2.09$2.20$0.10
2018Summary only. Only limited summary data is available for this year.$3.06$0.13$2.94$2.42$1.93$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$2.37$2.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.27$2.58$2.47$2.72$0.25
2015Summary only. Only limited summary data is available for this year.$3.61$0.65$2.96$3.40$3.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$2.83$1.81$1.02
2013Summary only. Only limited summary data is available for this year.$1.69$0.50$0.77$1.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.41$1.74$1.76
2011Summary only. Only limited summary data is available for this year.$2.32$0.40$1.92$2.21$1.75$0.46