Civic Intelligence

New Rochelle Fund for Educational Excellence Inc

990 • Fiscal year 2016 • EIN 13-3944017

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.NREDFUND.ORG
265 Clove RoadNew Rochelle, NY 10801

(914) 576-4657

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$284,933

Down $76,140 (-21%) from 2015

Net Assets

Down

$258,124

Down $37,608 (-13%) from 2015

Liabilities

Down

$26,809

Down $38,532 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$246,720

Down $93,256 (-27%) from 2015

Expenses

Down

$271,553

Down $36,455 (-12%) from 2015

Net Income

Down

-$24,833

Down $56,801 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$284,933
Liabilities$26,809
Net Assets$258,124
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$246,720
Expenses$271,553
Net Income-$24,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$292,537
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$342,444$256,523▼ $85,921
Pledges and Grants Receivable$1,550$14,975▲ $13,425
Cash and Non-Interest-Bearing Accounts$8,215$6,787▼ $1,428
Land, Buildings, and Equipment, Net$8,864$6,648▼ $2,216
Total Assets$361,073$284,933▼ $76,140
Liabilities
Deferred Revenue-$22,700-
Accounts Payable and Accrued Expenses$65,341$4,109▼ $61,232
Total Liabilities$65,341$26,809▼ $38,532
Net Assets / Fund Balance
Unrestricted Net Assets$253,064$228,231▼ $24,833
Temporarily Rstr Net Assets$42,668$29,893▼ $12,775
Total Net Assets Fund Balance$295,732$258,124▼ $37,608
Total Liabilities and Net Assets / Fund Balance$361,073$284,933▼ $76,140
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Derek DeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,746
Program Service Revenue
$50,381
Investment Income
$587
Other Revenue
$139,006
All Other Contributions
$56,746
Change in Net Assets
$-24,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,720
Total Revenue per Audited Statements
$246,720
Total Revenue per Form 990
$246,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,329
Salaries, Compensation, and Employee Benefits$83,224
Total Fundraising Expense$28,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,500$34,916$13,681$76,097
All Other Expenses$40,427$4,548-$44,975
Office Expenses-$20,075-$20,075
Other Expenses$13,930-$11,218$11,218
Payroll Taxes$2,687$977$3,463$7,127
Information Technology-$4,039-$4,039
Depreciation Depletion$11$2,205-$2,216
Total Functional Expenses$176,431$66,760$28,362$271,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,553
Total Expenses per Audited Statements$271,553
Total Expenses per Form 990$271,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,823
Fundraising Direct Expenses$45,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$184,823$184,823$45,817$139,006
Total Events$184,823$184,823$45,817$139,006
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

Filer Name
New Rochelle Fund for Educational E
EIN
13-3944017
Phone
9145764657
Address
265 CLOVE ROAD, NEW ROCHELLE, NY 10801

Signing Officer

Name
Derek Deutsch
Title
Treasurer
Phone
9145764657
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Deutsch
Formed
1998
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
5

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
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

“Steam workshop 8,967 0 0 theatre workshop grant 8,606 0 0 professional fees 788 4,000 0 agenda books 4,698 0 0 j scheinfeld publishing 4,420 0 0 black history month 4,077 0 0 literary festival 3,892 0 0 various programs 3,500 0 0 civics week 1,473 0 0 meetings 0 548 0 carnagie hall 6 0 0”

Form 990, Part XI, Line 9

“Temp restricted change -12,775 total -12,775”

Raw XML Appendix333 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/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/ExplanationTxt3STEAM WORKSHOP 8,967 0 0 THEATRE WORKSHOP GRANT 8,606 0 0 PROFESSIONAL FEES 788 4,000 0 AGENDA BOOKS 4,698 0 0 J SCHEINFELD PUBLISHING 4,420 0 0 BLACK HISTORY MONTH 4,077 0 0 LITERARY FESTIVAL 3,892 0 0 VARIOUS PROGRAMS 3,500 0 0 CIVICS WEEK 1,473 0 0 MEETINGS 0 548 0 CARNAGIE HALL 6 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMP RESTRICTED CHANGE -12,775 TOTAL -12,775
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361073
IRS990/TotalAssetsEOYAmt0284933
IRS990/TotalAssetsGrp/BOYAmt0361073
IRS990/TotalAssetsGrp/EOYAmt0284933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056746
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065341
IRS990/TotalLiabilitiesEOYAmt026809
IRS990/TotalLiabilitiesGrp/BOYAmt065341
IRS990/TotalLiabilitiesGrp/EOYAmt026809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258124
IRS990/TotalProgramServiceExpensesAmt0176431
IRS990/TotalProgramServiceRevenueAmt050381
IRS990/TotalRevenueGrp/ExclusionAmt050381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 CLOVE ROAD
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.NREDFUND.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764657
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROCHELLE FUND FOR EDUCATIONAL E
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0133944017
ReturnHeader/Filer/PhoneNum09145764657
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 CLOVE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131922464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM AND STREIT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 WESTCHESTER AVENUE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105772537
ReturnHeader/PreparerPersonGrp/PhoneNum09142538484
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02016-10-28T08:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,933
Liabilities
$26,809
Net assets
$258,124
Revenue
$246,720
Expenses
$271,553
Net income
-$24,833
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
2016Detailed filing. Detailed filing data is available for this year.$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