Civic Intelligence

Bright Horizon Foundation C/O Laura B Carroll the Ayco Co

990PF • Fiscal year 2015 • EIN 13-4121003

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
PO Box 860Saratoga Springs, NY 12866

(212) 403-8304

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$101,538,254

Up $3,077,057 (+3.1%) from 2014

Net Assets

Up

$101,538,254

Up $3,077,057 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Down

$9,556,188

Down $3,826,195 (-29%) from 2014

Expenses

Up

$6,479,131

Up $592,153 (+10%) from 2014

Net Income

Down

$3,077,057

Down $4,418,348 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2011: $77,682,416Liabilities 2011: $02011Assets 2012: $87,178,216Liabilities 2012: $02012Assets 2013: $90,965,792Liabilities 2013: $02013Assets 2014: $98,461,197Liabilities 2014: $0Net Assets 2014: $98,461,1972014Assets 2015: $101,538,254Liabilities 2015: $0Net Assets 2015: $101,538,2542015Assets 2016: $103,920,863Liabilities 2016: $0Net Assets 2016: $103,920,8632016Assets 2017: $108,883,415Liabilities 2017: $0Net Assets 2017: $108,883,4152017Assets 2018: $110,317,832Liabilities 2018: $0Net Assets 2018: $110,317,8322018Assets 2019: $107,148,523Liabilities 2019: $0Net Assets 2019: $107,148,5232019Assets 2020: $107,444,712Liabilities 2020: $12020Assets 2021: $114,340,137Liabilities 2021: $0Net Assets 2021: $114,340,1372021Assets 2022: $110,476,175Liabilities 2022: $0Net Assets 2022: $110,476,1752022Assets 2023: $109,790,413Liabilities 2023: $121,6732023Assets 2024: $112,321,626Liabilities 2024: $0Net Assets 2024: $112,321,6262024

Highlighted filing

2015

Assets$101,538,254
Liabilities$0
Net Assets$101,538,254
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,309,305Expenses 2011: $4,399,266Net Income 2011: $4,910,0392011Revenue 2012: $14,190,233Expenses 2012: $4,694,433Net Income 2012: $9,495,8002012Revenue 2013: $9,357,160Expenses 2013: $5,569,584Net Income 2013: $3,787,5762013Revenue 2014: $13,382,383Expenses 2014: $5,886,978Net Income 2014: $7,495,4052014Revenue 2015: $9,556,188Expenses 2015: $6,479,131Net Income 2015: $3,077,0572015Revenue 2016: $9,082,752Expenses 2016: $6,700,143Net Income 2016: $2,382,6092016Revenue 2017: $12,364,823Expenses 2017: $7,402,271Net Income 2017: $4,962,5522017Revenue 2018: $5,158,535Expenses 2018: $3,724,118Net Income 2018: $1,434,4172018Revenue 2019: $4,237,044Expenses 2019: $7,406,353Net Income 2019: -$3,169,3092019Revenue 2020: $10,360,403Expenses 2020: $6,013,501Net Income 2020: $4,346,9022020Revenue 2021: $11,853,298Expenses 2021: $4,694,800Net Income 2021: $7,158,4982021Revenue 2022: $11,517,637Expenses 2022: $10,151,676Net Income 2022: $1,365,9612022Revenue 2023: $8,266,109Expenses 2023: $8,728,431Net Income 2023: -$462,3222023Revenue 2024: $7,472,428Expenses 2024: $6,548,855Net Income 2024: $923,5732024

Highlighted filing

2015

Revenue$9,556,188
Expenses$6,479,131
Net Income$3,077,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS SALKINDOfficer-$0--
DEBORAH RENNELSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Bright Horizon Foundation
EIN
13-4121003
Phone
2124038304
Address
PO BOX 860, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Louis K Salkind
Title
President
Phone
2124038304
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Alison Andersen
Phone
6462135100
Raw XML AppendixShowing 400 of 550 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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOUIS SALKIND
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DEBORAH RENNELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CREATES AWARENESS OF COMMUNITY BASED TRIBAL COLLEGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEEKS TO RESOLVE CONFLICTS, ENHANCE FREEDOM, & ALLEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IMPROVE THE QUALITY OF LIFE IN SANTA CRUZ COUNTY, AND BEYOND, THROUGH PHILANTHROPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE QUALITY MEDICAL CARE TO PEOPLE IN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FACILITATES, SUPPORTS AND INCREASES CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMITTED TO PREVENTING AND RESOLVING DEADLY CONFLICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6USES LAW, SCIENCE, & SUPPORT TO PROTECT THE PLANET'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7HELP POVERTY IN NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CONDUCTS RESEARCH TO STRENGTHEN AMERICAN DEMOCRACY &
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CONSERVES LAND, TRAINS LEADERS & INVESTS IN CONVSERV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CONSERVES LAND, ENSURING LIVABLE COMMUNITIES FOR GEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SECURES CHANGES IN GOVERNMENT POLICY, CORPORATE PRAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDE HEALTH CARE IN SOME OF THE WORLD'S POOREST COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN INDIAN COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CARTER CENTER ONE COPENHILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOUNDATION OF SANTA CRUZ COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5INTERNATIONAL CRISIS GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATURAL RESOURCES DEFENSE COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ROBIN HOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE BROOKINGS INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE CONSERVATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE TRUST FOR PUBLIC LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNION OF CONCERNED SCIENTISTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PARTNERS IN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12170(B)(1)(A)(VI)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08333 GREENWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1453 FREEDOM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27807 SOQUEL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 SEAPORT BOULEVARD MAIL ZONE Z3B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5420 LEXINGTON AVENUE SUITE 2640
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt640 WEST 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7826 BROADWAY 7TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81775 MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91655 N FORT MYER DRSTE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10116 NEW MONTGOMERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11TWO BRATTLE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12888 COMMONWEALTH AVE 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2APTOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,538,254
Liabilities
$0
Net assets
$101,538,254
Revenue
$9,556,188
Expenses
$6,479,131
Net income
$3,077,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.00$112$7.47$6.55$0.92
2023Summary only. Only limited summary data is available for this year.$110$0.12$8.27$8.73$0.46
2022Detailed filing. Detailed filing data is available for this year.$110$0.00$110$11.5$10.2$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.00$114$11.9$4.69$7.16
2020Summary only. Only limited summary data is available for this year.$107$0.00$10.4$6.01$4.35
2019Detailed filing. Detailed filing data is available for this year.$107$0.00$107$4.24$7.41$3.17
2018Detailed filing. Detailed filing data is available for this year.$110$0.00$110$5.16$3.72$1.43
2017Detailed filing. Detailed filing data is available for this year.$109$0.00$109$12.4$7.40$4.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.00$104$9.08$6.70$2.38
2015Detailed filing. Detailed filing data is available for this year.$102$0.00$102$9.56$6.48$3.08
2014Detailed filing. Detailed filing data is available for this year.$98.5$0.00$98.5$13.4$5.89$7.50
2013Summary only. Only limited summary data is available for this year.$91.0$0.00$9.36$5.57$3.79
2012Summary only. Only limited summary data is available for this year.$87.2$0.00$14.2$4.69$9.50
2011Summary only. Only limited summary data is available for this year.$77.7$0.00$9.31$4.40$4.91