Civic Intelligence

Scarsdale Foundation

990 • Fiscal year 2013 • EIN 13-6103826

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 54210583
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.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,949,579

Up $220,744 (+13%) from 2012

Net Assets

Up

$1,938,253

Up $223,127 (+13%) from 2012

Liabilities

Down

$11,326

Down $2,383 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$114,479

Up $3,538 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,798,804Liabilities 2011: $15,170Net Assets 2011: $1,783,6342011Assets 2012: $1,728,835Liabilities 2012: $13,709Net Assets 2012: $1,715,1262012Assets 2013: $1,949,579Liabilities 2013: $11,326Net Assets 2013: $1,938,2532013Assets 2014: $2,233,943Liabilities 2014: $14,183Net Assets 2014: $2,219,7602014Assets 2015: $2,267,292Liabilities 2015: $16,710Net Assets 2015: $2,250,5822015Assets 2016: $2,241,964Liabilities 2016: $20,473Net Assets 2016: $2,221,4912016Assets 2017: $2,413,184Liabilities 2017: $13,712Net Assets 2017: $2,399,4722017Assets 2018: $2,599,164Liabilities 2018: $12,385Net Assets 2018: $2,586,7792018Assets 2019: $2,685,734Liabilities 2019: $14,785Net Assets 2019: $2,670,9492019Assets 2020: $2,754,048Liabilities 2020: $18,300Net Assets 2020: $2,735,7482020Assets 2021: $3,654,814Liabilities 2021: $18,165Net Assets 2021: $3,636,6492021Assets 2022: $3,117,518Liabilities 2022: $25,510Net Assets 2022: $3,092,0082022Assets 2023: $3,419,077Liabilities 2023: $20,775Net Assets 2023: $3,398,3022023Assets 2024: $3,781,033Liabilities 2024: $24,380Net Assets 2024: $3,756,6532024

Highlighted filing

2013

Assets$1,949,579
Liabilities$11,326
Net Assets$1,938,253

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $103,1172011Expenses 2012: $110,9412012Expenses 2013: $114,4792013Revenue 2014: $129,879Expenses 2014: $143,828Net Income 2014: -$13,9492014Revenue 2015: $142,628Expenses 2015: $135,608Net Income 2015: $7,0202015Revenue 2016: $138,884Expenses 2016: $139,906Net Income 2016: -$1,0222016Revenue 2017: $175,983Expenses 2017: $208,373Net Income 2017: -$32,3902017Revenue 2018: $248,002Expenses 2018: $166,742Net Income 2018: $81,2602018Revenue 2019: $158,120Expenses 2019: $176,635Net Income 2019: -$18,5152019Revenue 2020: $168,277Expenses 2020: $163,813Net Income 2020: $4,4642020Revenue 2021: $368,437Expenses 2021: $200,131Net Income 2021: $168,3062021Revenue 2022: $256,028Expenses 2022: $198,067Net Income 2022: $57,9612022Revenue 2023: $275,153Expenses 2023: $216,752Net Income 2023: $58,4012023Revenue 2024: $298,425Expenses 2024: $276,952Net Income 2024: $21,4732024

Highlighted filing

2013

Revenue-
Expenses$114,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,440,237
Mission and Program Overview

Mission

To support charitable and educational programs and services benefiting the citizens of scarsdale, ny.

Major Activities

Activity 2
The foundation provides awards to high school seniors, awards grants to college students entering their sophomore, junior and senior years of college, and administers charitable funds established for scholarships.
Filing and Contact Details

Filer

EIN
13-6103826
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF GAAP. THE FOUNDATION DISCLOSES MATERIAL ADJUSTMENTS RESULTING FROM TAX EXAMINATIONS, IF ANY, AND REPORTS INTEREST AND PENALTIES RESULTING FROM SUCH ADJUSTMENTS, AS INTEREST EXPENSE OR OTHER EXPENSE. THERE WERE NO TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013 ARE SUBJECT TO AUDIT BY THE APPLICABLE GOVERNMENTAL JURISDICTIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3PERSONNEL GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES SUBMISSION OF AN APPLICATION AND FINANCIAL INFORMATION FOR ALL PERSONS REQUESTING SCHOLARSHIP ASSISTANCE. THE FINANCIAL DATA IS REVIEWED FOR NEED AND THE APPLICANT MUST SUPPLY A TUITION BILL BEFORE THE CHECK IS GIVEN TO THE STUDENT. FOR COMMUNITY ORGANIZATIONS, A REQUEST FOR FUNDING AND FINANCIAL INFORMATION IS REQUIRED. THE ORGANIZATION MONITORS THE PROGRAMMATIC USE OF THE FUNDS AND USUALLY REQUIRES COMPLETION OF THE PROJECT FUNDED BEFORE GIVING THE ORGANIZATION THE FUNDS REQUESTED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS IN ADVANCE OF THE MEETING WHERE THE DOCUMENTS WILL BE DISCUSSED IN ORDER TO ALLOW FOR A DETAILED REVIEW OF THE DOCUMENTS BY EACH TRUSTEE. AT THE BOARD MEETING, EACH TRUSTEE'S QUESTIONS AND COMMENTS ARE ADDRESSED. ANY CHANGES REQUIRED TO THE DOCUMENTS ARE MADE AND THE DOCUMENTS ARE THEN CIRCULATED TO THE BOARD MEMBERS FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO PARTICIPATING IN DISCUSSIONS THAT AFFECT THE AWARDING OF GRANTS TO ORGANIZATIONS AND RECUSE THEMSELVES FROM VOTING ON THESE MATTERS. THIS IS DOCUMENTED IN THE BOARD OF TRUSTEES MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 AND FORM 990-EZ ARE AVAILABLE ON TWO OUTSIDE WEBSITES - WWW.GUIDESTAR.ORG AND THE NYS DEPARTMENT OF CHARITIES REGISTRATION (WWW.CHARITIESNYS.COM). DOCUMENTATION RELATING TO THE ORGANIZATION'S REQUEST FOR EXEMPTION IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE-BLOWER POLICY AND DOCUMENT MANAGEMENT POLICY AS WELL AS THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01218623
IRS990/TemporarilyRestrictedNetAssets/EOY01372980
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IRS990/TermOrPermanentEndowments01
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IRS990/TheBooksAreInCareOf/AddressUS/City0SCARSDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010583
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSIE RUSH
IRS990/TheBooksAreInCareOf/TelephoneNumber09144727797
IRS990/TotalAssets/BOY01728835
IRS990/TotalAssetsBOY01728835
IRS990/TotalAssets/EOY01949579
IRS990/TotalAssetsEOY01949579
IRS990/TotalCompGT150K00
IRS990/TotalContributions078145
IRS990/TotalExpensesCurrentYear0114479
IRS990/TotalExpensesPriorYear0110941
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04501
IRS990/TotalFunctionalExpenses/ProgramServices0109978
IRS990/TotalFunctionalExpenses/Total0114479
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013709
IRS990/TotalLiabilitiesBOY013709
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IRS990/TotalLiabilitiesEOY011326
IRS990/TotalLiabNetAssetsFundBalances/BOY01728835
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
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IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFromOrg00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$0.28$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.64$0.37$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$0.17$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.67$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.25$0.17$0.08
2017Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.10