Civic Intelligence

Croton-Harmon Education Foundation Ltd.

990EZ • Fiscal year 2023 • EIN 13-4102870

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.CROTONFOUNDATION.ORG
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

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE B12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$140,435

Flat from 2023

Net Assets

$138,932

No earlier filing loaded for comparison.

Liabilities

Flat

$1,503

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Flat

$21,705

Flat from 2023

Expenses

Flat

$26,460

Flat from 2023

Net Income

Flat

-$4,755

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,503Net Assets 2023: $138,9322023Assets 2023: $140,435Liabilities 2023: $1,5032023

Highlighted filing

2023

Assets$140,435
Liabilities$1,503
Net Assets$138,932
Open 2023 Filing

Operations Trend

Revenue Growth46th 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: -$4,7552023Revenue 2023: $21,705Expenses 2023: $26,460Net Income 2023: -$4,7552023

Highlighted filing

2023

Revenue$21,705
Expenses$26,460
Net Income-$4,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$26,458
Mission and Program Overview

Mission

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

Support innovative and creative initiatives that have lasting value across the croton harmon school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO SEED INNOVATIVE AND CREATIVE PROJECTS THROUGHOUT THE CROTON-HARMON SCHOOL DISTRICT.$21,162$26,460
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE CHAMPIONCo-President-$0--
CATHY BLAZEKCo-President-$0--
MICHELLE FRANKSVice President-$0--
RICKY YUTreasurer-$0--
ZIVAH KATZSecretary-$0--
ALICIA MURPHY WARTELLBoard Member-$0--
DANA DAGO CLARKBoard Member-$0--
ELIZABETH HILLERBoard Member-$0--
JOSS CITRONE COYLEBoard Member-$0--
MEREDITH KORNBoard Member-$0--
TYLER THORESONBoard Member-$0--
KATIE ROVANOBoard Member-$0--
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
Cathy Blazek
Title
Co-president
Phone
9142717933
Signed
2024-04-17
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: 627. Description: interest income. Amount: 1,052. Total included on form 990-ez, line 4: 1,679.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,800. Returns and allowances: 0. Less cost of goods sold: 2,091. Gross profit: 709. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 2,091. Inventory at end of year: 0. Cost of goods sold: 2,091.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: . Amount: 2,091.”

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: support for various programs, digital arts, collaborative classrooms & other. Amount given: 21,162.”

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

“Description: insurance. Amount: 1,357. Description: other expense and miscellaneous. Amount: 330. Description: information technology. Amount: 385. Description: bank and filing fees. Amount: 432. Total to form 990-ez, line 16: 2,504.”

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

“Description: net unrealized gain/(loss). Amount: 1,014. Description: prior period adjustment. Amount: 26. Total to form 990-ez, line 20: 1,040.”

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

“Description: credit cards. Beg. Of year amount: 273. End of year amount: 1,503.”

Raw XML Appendix229 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/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 627. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,052. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,091. GROSS PROFIT: 709. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,091. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . AMOUNT: 2,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY 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: SUPPORT FOR VARIOUS PROGRAMS, DIGITAL ARTS, COLLABORATIVE CLASSROOMS & OTHER. AMOUNT GIVEN: 21,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 1,357. DESCRIPTION: OTHER EXPENSE AND MISCELLANEOUS. AMOUNT: 330. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 385. DESCRIPTION: BANK AND FILING FEES. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 2,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NET UNREALIZED GAIN/(LOSS). AMOUNT: 1,014. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 20: 1,040.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02024-04-17T08:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAZEK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,435
Liabilities
$1,503
Net assets
$138,932
Revenue
$21,705
Expenses
$26,460
Net income
-$4,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.22$0.26$0.05
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