Civic Intelligence

Croton-Harmon Education Foundation Ltd.

990EZ • Fiscal year 2014 • EIN 13-4102870

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.CROTONFOUNDATION.ORG
PO Box 17210520-0172

(914) 712-0623

Siviq Scores

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

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.32x

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

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

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B12 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$222,823

Up $72,489 (+48%) from 2013

Net Assets

$199,493

No earlier filing loaded for comparison.

Liabilities

Up

$23,330

Up $23,290 (+58225%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$73,351

Up $41,207 (+128%) from 2013

Expenses

Down

$26,281

Down $86,942 (-77%) from 2013

Net Income

Up

$47,070

Up $128,149 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $216,247Liabilities 2011: $02011Assets 2012: $231,368Liabilities 2012: $0Net Assets 2012: $231,3682012Assets 2013: $150,334Liabilities 2013: $402013Assets 2014: $222,823Liabilities 2014: $23,330Net Assets 2014: $199,4932014Assets 2015: $229,385Liabilities 2015: $5,360Net Assets 2015: $224,0252015Assets 2016: $265,354Liabilities 2016: $9,4032016Assets 2017: $245,510Liabilities 2017: $36,190Net Assets 2017: $209,3202017Assets 2018: $232,141Liabilities 2018: $0Net Assets 2018: $232,1412018Assets 2019: $244,527Liabilities 2019: $1,689Net Assets 2019: $242,8382019Assets 2020: $183,375Liabilities 2020: $255Net Assets 2020: $183,1202020Assets 2021: $150,179Liabilities 2021: $26Net Assets 2021: $150,1532021Assets 2022: $142,920Liabilities 2022: $273Net Assets 2022: $142,6472022Assets 2023: $140,435Liabilities 2023: $1,5032023

Highlighted filing

2014

Assets$222,823
Liabilities$23,330
Net Assets$199,493
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $71,624Expenses 2011: $63,411Net Income 2011: $8,2132011Revenue 2012: $84,468Expenses 2012: $69,541Net Income 2012: $14,9272012Revenue 2013: $32,144Expenses 2013: $113,223Net Income 2013: -$81,0792013Revenue 2014: $73,351Expenses 2014: $26,281Net Income 2014: $47,0702014Revenue 2015: $34,383Expenses 2015: $8,913Net Income 2015: $25,4702015Revenue 2016: $60,872Expenses 2016: $32,199Net Income 2016: $28,6732016Revenue 2017: $25,365Expenses 2017: $71,508Net Income 2017: -$46,1432017Revenue 2018: $45,249Expenses 2018: $21,025Net Income 2018: $24,2242018Revenue 2019: $23,630Expenses 2019: $15,600Net Income 2019: $8,0302019Revenue 2020: $22,632Expenses 2020: $82,350Net Income 2020: -$59,7182020Revenue 2021: $26,032Expenses 2021: $62,319Net Income 2021: -$36,2872021Revenue 2022: $21,936Expenses 2022: $22,221Net Income 2022: -$2852022Revenue 2023: $21,705Expenses 2023: $26,460Net Income 2023: -$4,7552023

Highlighted filing

2014

Revenue$73,351
Expenses$26,281
Net Income$47,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$96,984
Mission and Program Overview

Mission

To raise and administer funds in support of innovative and excellence in the croton harmon school district.

To raise and administer funds in support of innovation and excellence in the croton harmon school district ("the district").

Program Services

DescriptionGrantsExpenses
CROTON HARMON SCHOOL DISTRICT - GRANT TO FUND A LEARNER-ACTIVE, TECHNOLOGY-INFUSED CLASSROOM, PROFEESIONAL DEVEMOPMENT TRAINING FOR TEACHERS$18,857$18,857
CROTON HARMON SCHOOL DISTRICT - GRANT TO FUND A PORTION OF THE COST FOR A NEW KILN FOR THE SCHOOL$2,000$2,000
CROTON HARMON SCHOOL DISTRICT - TO AID STUDENT EDUCATION$1,395$1,395
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YARIF ALPHERCo-President-$0--
GILLIAN JACKSON-CHAMPLAINCo- President-$0--
BEVERLY MCGRATHVice President-$0--
TODD FREEBERNTreasurer-$0--
BRIAN ASPINWALLDirector-$0--
BETH COANVice President-$0--
RICK CRAIGTreasurer-$0--
TAMARA LOOMISSecretary-$0--
DEBRA SCHORDirector-$0--
MEAGHAN SHAWCROSSDirector-$0--
WAIKUEN YEEDirector-$0--
BETH WHIPPLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$50,867$49,680$12,213$37,467
Event 1$21,491$16,243$11,322$4,921
Total Events$74,279$67,794$23,633$44,161
Filing and Contact Details

Filer

EIN
13-4102870
Phone
9147120623

Signing Officer

Name
Todd Freebern
Title
Treasurer
Phone
9147120623
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Weinberg
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7. Description: dividends. Amount: 1,234. Total included on form 990-ez, line 4: 1,241.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: croton harmon school district. Grantee address: 10 gerstein st croton-on-hudson, ny 10520. Amount given: 22,252.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 617. Description: bank and credit card charges. Amount: 576. Description: fundraising expenses. Amount: 770. Description: insurance expenses. Amount: 1,622. Description: advertising & publicity. Amount: 121. Total to form 990-ez, line 16: 3,706.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: changes in unrealized gain. Amount: 2,129.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,167. End of year amount: 1,013. Description: accounts receivable. Beg. Of year amount: 12,464. End of year amount: 75. Description: investment - mutual fund. Beg. Of year amount: 44,538. End of year amount: 131,342.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 40. End of year amount: 172. Description: grants payable. Beg. Of year amount: 0. End of year amount: 22,763. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 395.”

DONATED SERVICE RECEIVED:

“The value of donated service received durign the fiscal year is immeasurable. The organization received the following voluntary service during the fiscal year: - all members of board serve on voluntary basis, as do numerous community members who assis at special events.”

Raw XML Appendix247 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD FREEBERN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA SCHOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAIKUEN YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETH WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt03706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND ADMINISTER FUNDS IN SUPPORT OF INNOVATION AND EXCELLENCE IN THE CROTON HARMON SCHOOL DISTRICT ("THE DISTRICT").
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CROTON HARMON SCHOOL DISTRICT - GRANT TO FUND A LEARNER-ACTIVE, TECHNOLOGY-INFUSED CLASSROOM, PROFEESIONAL DEVEMOPMENT TRAINING FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CROTON HARMON SCHOOL DISTRICT - GRANT TO FUND A PORTION OF THE COST FOR A NEW KILN FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CROTON HARMON SCHOOL DISTRICT - TO AID STUDENT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018857
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018857
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt044161
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.CROTONFOUNDATION.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINE A ROUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0UNDER THE STAR
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: DIVIDENDS. AMOUNT: 1,234. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CROTON HARMON SCHOOL DISTRICT. GRANTEE ADDRESS: 10 GERSTEIN ST CROTON-ON-HUDSON, NY 10520. AMOUNT GIVEN: 22,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 617. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 576. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 770. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,622. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 3,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHANGES IN UNREALIZED GAIN. AMOUNT: 2,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,167. END OF YEAR AMOUNT: 1,013. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,464. END OF YEAR AMOUNT: 75. DESCRIPTION: INVESTMENT - MUTUAL FUND. BEG. OF YEAR AMOUNT: 44,538. END OF YEAR AMOUNT: 131,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 172. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,763. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE VALUE OF DONATED SERVICE RECEIVED DURIGN THE FISCAL YEAR IS IMMEASURABLE. THE ORGANIZATION RECEIVED THE FOLLOWING VOLUNTARY SERVICE DURING THE FISCAL YEAR: - ALL MEMBERS OF BOARD SERVE ON VOLUNTARY BASIS, AS DO NUMEROUS COMMUNITY MEMBERS WHO ASSIS AT SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DONATED SERVICE RECEIVED:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FREEBERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147120623
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CROTON HARMON EDUCATION FOUNDATIONLTD
ReturnHeader/Filer/BusinessNameControlTxt0CROT
ReturnHeader/Filer/EIN0134102870
ReturnHeader/Filer/PhoneNum09147120623
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172
ReturnHeader/Filer/USAddress/City0CROTONONHUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0105200172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN WEINBERG
ReturnHeader/ReturnTs02015-05-12T09:28:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,823
Liabilities
$23,330
Net assets
$199,493
Revenue
$73,351
Expenses
$26,281
Net income
$47,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.02$0.22$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.26$0.62$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.23$0.82$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.45$0.21$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.36$2.09$0.25$0.72$0.46
2016Summary only. Only limited summary data is available for this year.$2.65$0.09$0.61$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.23$1.99$0.73$0.26$0.47
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.32$1.13$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.84$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$0.72$0.63$0.08