Civic Intelligence

New Rochelle High School Scholarship Fund Corp

990 • Fiscal year 2017 • EIN 13-6161117

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
79 Granite Springs RoadYorktown Heights, NY 10598

(914) 552-0930

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$832,485

Down $26,052 (-3.0%) from 2016

Net Assets

Down

$832,485

Down $24,160 (-2.8%) from 2016

Liabilities

Down

$0

Down $1,892 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Up

$18,691

Up $1,460 (+8.5%) from 2016

Expenses

Up

$42,851

Up $5,995 (+16%) from 2016

Net Income

Down

-$24,160

Down $4,535 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$832,485
Liabilities$0
Net Assets$832,485
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$18,691
Expenses$42,851
Net Income-$24,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$416,448
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$749,067$651,865▼ $97,202
Savings and Temporary Cash Investments$18,852$96,005▲ $77,153
Accounts Receivable$62,158$63,270▲ $1,112
Cash and Non-Interest-Bearing Accounts$28,460$21,345▼ $7,115
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$858,537$832,485▼ $26,052
Other Assets Total-$0-
Liabilities
Other Liabilities$1,892--
Total Liabilities$1,892$0▼ $1,892
Net Assets / Fund Balance
Unrestricted Net Assets$856,645$832,485▼ $24,160
Total Net Assets Fund Balance$856,645$832,485▼ $24,160
Total Liabilities and Net Assets / Fund Balance$858,537$832,485▼ $26,052
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael TedescoVice President
Amy CostaDirector
Bernice SmithDirector
Deborah MinchinDirector
Harry HagendorfDirector
Herbert PosnerDirector
Maria GomezDirector
Richard SelinkaDirector
Gary RikoonPres. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,691
Other Revenue
$0
Change in Net Assets
$-24,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,200
Other Expenses$6,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,200--$36,200
Fees for Services Accounting-$3,650-$3,650
Fees for Service Investment Mgmnt Fees-$2,825-$2,825
Office Expenses-$41-$41
Other Expenses-$3-$3
Total Functional Expenses$36,200$6,651$0$42,851
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-
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
No
Management duties delegated
Yes

Governance Explanations

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

“The President/Treasurer review the form 990.”

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

“The organization's governing documents and financial statements were made available to the public at the organization's office. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
New Rochelle High School
EIN
13-6161117
Phone
9145520930
Address
79 Granite Springs Road, Yorktown Heights, NY 10598

Signing Officer

Name
Gary Rikoon
Title
President/Treasurer
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rikoon
Formed
1924
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carmel Business Services Inc
Address
31 Prince Road, Mahopac, NY 10541-3934
Preparer
Marge Brown
Phone
8456214011
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04824
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401614
IRS990ScheduleA/Total509Grp/TotalAmt0401804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Corporation determines a recipient's projected educational expenses for the next academic year and the funds available to pay such expenses before taking the grant by the Corporation to the recipient into account. The grant is then made to fund the shortfall.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/Treasurer review the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and financial statements were made available to the public at the organization's office. No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858537
IRS990/TotalAssetsEOYAmt0832485
IRS990/TotalAssetsGrp/BOYAmt0858537
IRS990/TotalAssetsGrp/EOYAmt0832485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036200
IRS990/TotalFunctionalExpensesGrp/TotalAmt042851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01892
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01892
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0832485
IRS990/TotalProgramServiceExpensesAmt036200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832485
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0856645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 Granite Springs Road
IRS990/USAddress/CityNm0Yorktown Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Rikoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Rochelle High School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Fund co Gary Rikoon
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0136161117
ReturnHeader/Filer/PhoneNum09145520930
ReturnHeader/Filer/USAddress/AddressLine1Txt079 Granite Springs Road
ReturnHeader/Filer/USAddress/CityNm0Yorktown Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carmel Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Prince Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mahopac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105413934
ReturnHeader/PreparerPersonGrp/PhoneNum08456214011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marge Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T17:06:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$832,485
Liabilities
$0
Net assets
$832,485
Revenue
$18,691
Expenses
$42,851
Net income
-$24,160
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