Civic Intelligence

Westchester Foundation for Autism and Related Development

990EZ • Fiscal year 2016 • EIN 13-4142374

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-4669%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,353

Flat from 2016

Net Assets

$8,353

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$101

Flat from 2016

Expenses

Flat

$4,817

Flat from 2016

Net Income

Flat

-$4,716

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $8,353Net Assets 2016: $8,3532016Assets 2016: $8,353Liabilities 2016: $02016Assets 2017: $5,005Net Assets 2017: $5,0052017Assets 2018: $2,915Net Assets 2018: $2,9152018

Highlighted filing

2016

Assets$8,353
Liabilities-
Net Assets$8,353
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2016

Revenue$101
Expenses$4,817
Net Income-$4,716
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$101
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.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

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

Signing Officer

Name
Richard Ditrio
Title
President
Phone
2039181885
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Castro & Company
Address
509 WESTCHESTER AVE, RYE BROOK, NY 10573-2816
Preparer
Robert W Castro
Phone
9149348500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses holiday party 750 insurance 425 bank charges 450 donations 1,505 mass expense 930 ny state filing fee 25 total 4,085”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part III

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

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD DITRIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09144725015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08353
IRS990EZ/GrossReceiptsAmt0101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AWARENESS & CARE TO IMPROVE LIFE OF AUTISM FAMILIES BY CREATING CLASSES, RECREATION, AND PROGRAMS FOR THE CHILDREN OF THESE FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04817
IRS990EZ/TotalRevenueAmt0101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt038727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/Total509Grp/TotalAmt038727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOLIDAY PARTY 750 INSURANCE 425 BANK CHARGES 450 DONATIONS 1,505 MASS EXPENSE 930 NY STATE FILING FEE 25 TOTAL 4,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE AWARENESS & CARE TO IMPROVE LIFE OF AUTISM FAMILIES BY CREATING CLASSES, RECREATION, AND PROGRAMS FOR THE CHILDREN OF THESE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DITRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039181885
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER FOUNDATION FOR AUTISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RELATED DEVELOPMENTAL DELAYS IN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134142374
ReturnHeader/Filer/PhoneNum09144725015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07468DDBF68C27E2998AB523E7193393614FF19C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73F2BE18468543040BCB1B421DD890464E94C01
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/ZIPCd0105732816
ReturnHeader/PreparerPersonGrp/PhoneNum09149348500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W CASTRO
ReturnHeader/ReturnTs02017-05-15T09:45:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353
Liabilities
-
Net assets
$8,353
Revenue
$101
Expenses
$4,817
Net income
-$4,716
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$5.01$0.13$3.22$3.35
2016Detailed filing. Detailed filing data is available for this year.$8.35$8.35$0.10$4.82$4.72
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