Civic Intelligence

New Rochelle High School Scholarship Fund Corp

990 • Fiscal year 2014 • EIN 13-6161117

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
2180 Boston Post Road10538

(914) 834-3500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$900,658

Down $19,848 (-2.2%) from 2013

Net Assets

Down

$900,508

Down $19,748 (-2.1%) from 2013

Liabilities

Down

$150

Down $100 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

$28,106

No earlier filing loaded for comparison.

Expenses

Up

$40,217

Up $20,391 (+103%) from 2013

Net Income

-$12,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2012: $527,746Liabilities 2012: $0Net Assets 2012: $527,7462012Assets 2013: $920,506Liabilities 2013: $250Net Assets 2013: $920,2562013Assets 2014: $900,658Liabilities 2014: $150Net Assets 2014: $900,5082014Assets 2015: $879,006Liabilities 2015: $2,736Net Assets 2015: $876,2702015Assets 2016: $858,537Liabilities 2016: $1,892Net Assets 2016: $856,6452016Assets 2017: $832,485Liabilities 2017: $0Net Assets 2017: $832,4852017Assets 2018: $802,713Liabilities 2018: $0Net Assets 2018: $802,7132018Assets 2019: $855,040Liabilities 2019: $0Net Assets 2019: $855,0402019Assets 2020: $830,245Liabilities 2020: $0Net Assets 2020: $830,2452020Assets 2021: $901,102Liabilities 2021: $18,450Net Assets 2021: $882,6522021Assets 2022: $705,900Liabilities 2022: $10,028Net Assets 2022: $695,8722022Assets 2023: $721,885Liabilities 2023: $6,028Net Assets 2023: $715,8572023Assets 2024: $702,262Liabilities 2024: $2,000Net Assets 2024: $700,2622024

Highlighted filing

2014

Assets$900,658
Liabilities$150
Net Assets$900,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $3,9472012Expenses 2013: $19,8262013Revenue 2014: $28,106Expenses 2014: $40,217Net Income 2014: -$12,1112014Revenue 2015: $27,726Expenses 2015: $49,554Net Income 2015: -$21,8282015Revenue 2016: $17,231Expenses 2016: $36,856Net Income 2016: -$19,6252016Revenue 2017: $18,691Expenses 2017: $42,851Net Income 2017: -$24,1602017Revenue 2018: $19,698Expenses 2018: $43,206Net Income 2018: -$23,5082018Revenue 2019: $120,011Expenses 2019: $68,270Net Income 2019: $51,7412019Revenue 2020: $62,724Expenses 2020: $87,519Net Income 2020: -$24,7952020Revenue 2021: $76,045Expenses 2021: $94,920Net Income 2021: -$18,8752021Revenue 2022: $39,398Expenses 2022: $89,744Net Income 2022: -$50,3462022Revenue 2023: $28,934Expenses 2023: $70,230Net Income 2023: -$41,2962023Revenue 2024: $49,606Expenses 2024: $63,586Net Income 2024: -$13,9802024

Highlighted filing

2014

Revenue$28,106
Expenses$40,217
Net Income-$12,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$73,602
Mission and Program Overview

Mission

Provide grants and loans to New Rochelle High School graduates who are continuing their education.

Provide grants & scholarships to high school students (in need)who will be attending college to help them to defray costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,604$771,269▲ $526,665
Accounts Receivable$68,885$60,866▼ $8,019
Savings and Temporary Cash Investments$476,161$60,590▼ $415,571
Cash and Non-Interest-Bearing Accounts$6,793$7,933▲ $1,140
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$920,506$900,658▼ $19,848
Other Assets Total$124,063$0▼ $124,063
Liabilities
Other Liabilities$250$150▼ $100
Total Liabilities$250$150▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$920,256$900,508▼ $19,748
Total Net Assets Fund Balance$920,256$900,508▼ $19,748
Total Liabilities and Net Assets / Fund Balance$920,506$900,658▼ $19,848
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gary RikoonPresident
Michael TedescoVice President
Amy CostaDirector
Bernice SmithDirector
Deborah MinchinDirector
Harry HagendorfDirector
Herbert PosnerDirector
Maria RamirezDirector
Richard SelinkaDirector
Jennifer BienstockSecretary
Lawrence WillingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$0
Investment Income
$27,916
Other Revenue
$0
All Other Contributions
$190
Change in Net Assets
$-12,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,500
Other Expenses$7,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,500--$32,500
Fees for Services Accounting-$4,373-$4,373
Fees for Service Investment Mgmnt Fees-$2,493-$2,493
Office Expenses-$173-$173
Other Expenses-$131-$131
Fees for Services Other-$125-$125
Total Functional Expenses$32,500$7,717$0$40,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/From Designated Funds$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Michael Tedesco23 Howard ParkwayNew Rochelle, NY 10805Herbert N. Posner3 James DriveNew Rochelle, NY 10804Lawrence G. WillingerOne Depot PlazaPO Box 175Mamaroneck, NY 10543Richard Selinka11 Cadillac DriveNew Rochelle, NY 10804Harry Hagendorf37 James DriveNew Rochelle, NY 10804Amy Costa63 Judith DriveDanbury, CT 06811Maria Ramirez47 Hillcrest AvenueNew Rochelle, NY 10801Deborah Minchin59 Franklin RoadScarsdale, NY 10583”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by President”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
13-6161117
Phone
9148343500

Signing Officer

Name
Gary Rikoon
Title
President
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Marge Brown
Phone
8456214011
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bond Amortization = $671”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04150
IRS990/PYInvestmentIncomeAmt04824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015676
IRS990/PYRevenuesLessExpensesAmt0386612
IRS990/PYTotalExpensesAmt019826
IRS990/PYTotalRevenueAmt0406438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036735
IRS990ScheduleA/InvestmentIncomeCYPct00.04530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0774354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/Total509Grp/TotalAmt0774354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To/From Designated Funds
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The recipients of grants are required to submit a statement of their education and education related expenses and how they plan to pay the same.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Tedesco23 Howard ParkwayNew Rochelle, NY 10805Herbert N. Posner3 James DriveNew Rochelle, NY 10804Lawrence G. WillingerOne Depot PlazaPO Box 175Mamaroneck, NY 10543Richard Selinka11 Cadillac DriveNew Rochelle, NY 10804Harry Hagendorf37 James DriveNew Rochelle, NY 10804Amy Costa63 Judith DriveDanbury, CT 06811Maria Ramirez47 Hillcrest AvenueNew Rochelle, NY 10801Deborah Minchin59 Franklin RoadScarsdale, NY 10583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bond Amortization = $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920506
IRS990/TotalAssetsEOYAmt0900658
IRS990/TotalAssetsGrp/BOYAmt0920506
IRS990/TotalAssetsGrp/EOYAmt0900658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032500
IRS990/TotalFunctionalExpensesGrp/TotalAmt040217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt0250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,658
Liabilities
$150
Net assets
$900,508
Revenue
$28,106
Expenses
$40,217
Net income
-$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.02$7.00$0.50$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.06$7.16$0.29$0.70$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$0.39$0.90$0.50
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.18$8.83$0.76$0.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.63$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.20$0.68$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.20$0.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.19$0.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.59$0.02$8.57$0.17$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.03$8.76$0.28$0.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.20$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.04