Civic Intelligence

New Rochelle Fund for Educational Excellence Inc

990 • Fiscal year 2017 • EIN 13-3944017

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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

0.07x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.08x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$268,552

Down $16,381 (-5.7%) from 2016

Net Assets

Down

$248,888

Down $9,236 (-3.6%) from 2016

Liabilities

Down

$19,664

Down $7,145 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$237,387

Down $9,333 (-3.8%) from 2016

Expenses

Down

$246,615

Down $24,938 (-9.2%) from 2016

Net Income

Up

-$9,228

Up $15,605 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$268,552
Liabilities$19,664
Net Assets$248,888
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$237,387
Expenses$246,615
Net Income-$9,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$275,864
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,523$253,177▼ $3,346
Pledges and Grants Receivable$14,975$8,011▼ $6,964
Land, Buildings, and Equipment, Net$6,648$4,432▼ $2,216
Cash and Non-Interest-Bearing Accounts$6,787$2,932▼ $3,855
Total Assets$284,933$268,552▼ $16,381
Liabilities
Deferred Revenue$22,700$15,361▼ $7,339
Accounts Payable and Accrued Expenses$4,109$4,303▲ $194
Total Liabilities$26,809$19,664▼ $7,145
Net Assets / Fund Balance
Unrestricted Net Assets$228,231$219,004▼ $9,227
Temporarily Rstr Net Assets$29,893$29,884▼ $9
Total Net Assets Fund Balance$258,124$248,888▼ $9,236
Total Liabilities and Net Assets / Fund Balance$284,933$268,552▼ $16,381
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Matthew CostaCo - Chairpe
Derek DeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,128
Program Service Revenue
$44,034
Investment Income
$671
Other Revenue
$108,554
All Other Contributions
$84,128
Change in Net Assets
$-9,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,387
Total Revenue per Audited Statements
$237,387
Total Revenue per Form 990
$237,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,931
Salaries, Compensation, and Employee Benefits$84,684
Total Fundraising Expense$29,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,185$19,626$20,166$77,977
All Other Expenses$19,175$278$7,558$27,011
Office Expenses-$12,527-$12,527
Other Expenses$8,030--$8,030
Payroll Taxes$3,689$1,341$1,677$6,707
Fees for Services Accounting-$3,500-$3,500
Information Technology-$3,353-$3,353
Depreciation Depletion$11$2,205-$2,216
Total Functional Expenses$174,384$42,830$29,401$246,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,615
Total Expenses per Audited Statements$246,615
Total Expenses per Form 990$246,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,031
Fundraising Direct Expenses$38,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$147,031$147,031$38,477$108,554
Total Events$147,031$147,031$38,477$108,554
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
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Costa
Formed
1998
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
2

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, Part IX, Line 24E

“Various fundraising 0 0 7,558 chess club 5,000 0 0 agenda books 4,796 0 0 various programs 3,400 0 0 j scheinfeld publishing 3,047 0 0 black history month 1,918 0 0 civics week 1,014 0 0 meetings 0 278 0 total 19,175 278 7,558”

Form 990, Part XI, Line 9

“Temp restricted change -8”

Raw XML Appendix338 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/ExplanationTxt2VARIOUS FUNDRAISING 0 0 7,558 CHESS CLUB 5,000 0 0 AGENDA BOOKS 4,796 0 0 VARIOUS PROGRAMS 3,400 0 0 J SCHEINFELD PUBLISHING 3,047 0 0 BLACK HISTORY MONTH 1,918 0 0 CIVICS WEEK 1,014 0 0 MEETINGS 0 278 0 TOTAL 19,175 278 7,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMP RESTRICTED CHANGE -8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246615
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258124
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IRS990/TotalProgramServiceExpensesAmt0174384
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IRS990/USAddress/ZIPCd010801
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IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.NREDFUND.ORG
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IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145764657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROCHELLE FUND FOR EDUCATIONAL E
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ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
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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/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK COHEN
ReturnHeader/ReturnTs02017-10-24T14:48:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,552
Liabilities
$19,664
Net assets
$248,888
Revenue
$237,387
Expenses
$246,615
Net income
-$9,228
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