Civic Intelligence

Croton-Harmon Education Foundation Ltd.

990EZ • Fiscal year 2018 • EIN 13-4102870

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

PO Box 172Croton On Hudson, NY 10520-0172

(914) 271-7933

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$232,141

Down $13,369 (-5.4%) from 2017

Net Assets

Up

$232,141

Up $22,821 (+11%) from 2017

Liabilities

Down

$0

Down $36,190 (-100%) from 2017

Revenue

Up

$45,249

Up $19,884 (+78%) from 2017

Expenses

Down

$21,025

Down $50,483 (-71%) from 2017

Net Income

Up

$24,224

Up $70,367 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$232,141
Liabilities$0
Net Assets$232,141

Operations Trend

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

2018

Revenue$45,249
Expenses$21,025
Net Income$24,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$60,788
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS GRANTS TO SEED INNOVATIVE AND CREATIVE PROJECTS THROUGHOUT THE CROTON-HARMON SCHOOL DISTRICT.$14,739$14,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RATNA BINDRAPresident-$0--
GENEVIEVE HOLCOMBSecretary-$0--
TARA GALLAGHERBoard Member-$0--
SAMANTHA GLATZERBoard Member-$0--
PAMELA GORDYBoard Member-$0--
ROBYN LEVITTBoard Member-$0--
DOROTHY KATZ SONNENBURGTreasurer-$0--
RACHEL WIMPEEVice President-$0--
JACQUI BRABANTSBoard Member-$0--
ANNE CHAMPIONBoard Member-$0--
DENISE CLERKINBoard Member-$0--
RICHARD EBERHARDTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Stars$41,787$41,787$2,269$39,518
Total Events$41,787$41,787$15,539$26,248
Filing and Contact Details

Filer

Filer Name
Croton-harmon Education Foundation Ltd
EIN
13-4102870
Phone
9142717933
Address
PO BOX 172, CROTON ON HUDSON, NY 10520-0172

Signing Officer

Name
Ratna Bindra
Title
President
Phone
9142717933
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 1,866. Description: interest income. Amount: 92. Total included on form 990-ez, line 4: 1,958.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 31.

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

Activity classification: school district. Grantee name: croton-harmon union free school district. Grantee address: 10 gerstein street croton-on-hudson, ny 10520. Grantee relationship: n/a. Property description: cash. Amount given: 14,739.

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

Description: advertising and publicity. Amount: 607. Description: merchant service fees. Amount: 2,078. Description: insurance. Amount: 1,505. Description: other expense and miscellaneous. Amount: 581. Description: information technology. Amount: 639. Total to form 990-ez, line 16: 5,410.

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

Description: net unrealized gain/(loss). Amount: -1,403.

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

Description: grants payable. Beg. Of year amount: 36,190. End of year amount: 0.

Raw XML Appendix234 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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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND ADMINISTER FUNDS IN SUPPORT OF INNOVATIVE AND EXCELLENCE IN THE CROTON HARMON SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,866. DESCRIPTION: INTEREST INCOME. AMOUNT: 92. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOOL DISTRICT. GRANTEE NAME: CROTON-HARMON UNION FREE SCHOOL DISTRICT. GRANTEE ADDRESS: 10 GERSTEIN STREET CROTON-ON-HUDSON, NY 10520. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING AND PUBLICITY. AMOUNT: 607. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 2,078. DESCRIPTION: INSURANCE. AMOUNT: 1,505. DESCRIPTION: OTHER EXPENSE AND MISCELLANEOUS. AMOUNT: 581. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 16: 5,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAIN/(LOSS). AMOUNT: -1,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 36,190. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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