Civic Intelligence

Westchester Foundation for Autism and Related Development

990EZ • Fiscal year 2017 • EIN 13-4142374

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
P O Box 596Scarsdale, NY 10583

(914) 472-5015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

2616%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,005

Down $3,348 (-40%) from 2016

Net Assets

$5,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$128

Down $229 (-227%) from 2016

Expenses

Down

$3,220

Down $1,597 (-33%) from 2016

Net Income

Up

-$3,348

Up $1,368 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $19,753Liabilities 2011: $0Net Assets 2011: $19,7532011Assets 2012: $15,178Liabilities 2012: $0Net Assets 2012: $15,1782012Assets 2013: $14,880Liabilities 2013: $02013Assets 2014: $14,938Liabilities 2014: $02014Assets 2015: $13,069Liabilities 2015: $0Net Assets 2015: $13,0692015Assets 2016: $8,353Liabilities 2016: $02016Assets 2017: $5,005Net Assets 2017: $5,0052017Assets 2018: $2,915Net Assets 2018: $2,9152018

Highlighted filing

2017

Assets$5,005
Liabilities-
Net Assets$5,005
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $9,461Expenses 2011: $6,433Net Income 2011: $3,0282011Revenue 2012: -$1,133Expenses 2012: $3,442Net Income 2012: -$4,5752012Revenue 2013: -$1,576Expenses 2013: $4,753Net Income 2013: -$6,3292013Revenue 2014: $3,392Expenses 2014: $3,334Net Income 2014: $582014Revenue 2015: $1,405Expenses 2015: $3,274Net Income 2015: -$1,8692015Revenue 2016: $101Expenses 2016: $4,817Net Income 2016: -$4,7162016Revenue 2017: -$128Expenses 2017: $3,220Net Income 2017: -$3,3482017Revenue 2018: $281Expenses 2018: $2,371Net Income 2018: -$2,0902018

Highlighted filing

2017

Revenue-$128
Expenses$3,220
Net Income-$3,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$5,231
Mission and Program Overview

Mission

Provide awareness & care to improve life of autism families by creating classes, recreation, and programs for the children of these families.

Provide awareness & care to improve life of autism families by creatingclasses, recreation, and programs for the children of theses families.

Program Services

DescriptionGrantsExpenses
PROVIDE AWARENESS & CARE TO IMPROVE LIFE OF AUTISM FAMILIES BY CREATINGCLASSES, RECREATION, AND PROGRAMS FOR THE CHILDREN OF THESES FAMILIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DITRIOPresident-$0--
ANGELA DITRIOVice President-$0--
PATRICIA ANN DITRIOTreasurer-$0--
GARY LEONARDOManager-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Foundation for Autism and
EIN
13-4142374
Phone
9144725015
Address
P O BOX 596, SCARSDALE, NY 10583

Signing Officer

Name
Richard Ditrio
Title
President
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Castro & Company
Address
509 WESTCHESTER AVE, RYE BROOK, NY 10573
Preparer
Robert W Castro
Phone
9149348500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1

“DONATIONS $1290”

Other Expenses.2

“BANK FEES $480”

Other Expenses.3

“INSURANCE $425”

Other Expenses.4

“NY STATE FILING FEE $25”

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum09144725015
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08353
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03940
IRS990EZ/GrossReceiptsAmt05231
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DITRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA DITRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA ANN DITRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AWARENESS & CARE TO IMPROVE LIFE OF AUTISM FAMILIES BY CREATINGCLASSES, RECREATION, AND PROGRAMS FOR THE CHILDREN OF THESES FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AWARENESS & CARE TO IMPROVE LIFE OF AUTISM FAMILIES BY CREATINGCLASSES, RECREATION, AND PROGRAMS FOR THE CHILDREN OF THESES FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05359
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03220
IRS990EZ/TotalRevenueAmt0-128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/Total509Grp/TotalAmt042679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NY STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DITRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER FOUNDATION FOR AUTISM AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELATED DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134142374
ReturnHeader/Filer/PhoneNum09144725015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 596
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134019824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTRO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149348500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Castro
ReturnHeader/ReturnTs02018-09-04T13:09:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,005
Liabilities
-
Net assets
$5,005
Revenue
-$128
Expenses
$3,220
Net income
-$3,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.28$2.37$2.09
2017Detailed filing. Detailed filing data is available for this year.$5.01$5.01$0.13$3.22$3.35
2016Summary only. Only limited summary data is available for this year.$8.35$0.00$0.10$4.82$4.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.41$3.27$1.87
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$3.39$3.33$0.06
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$1.58$4.75$6.33
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$1.13$3.44$4.58
2011Summary only. Only limited summary data is available for this year.$19.8$0.00$19.8$9.46$6.43$3.03