Civic Intelligence

White Plains Beautification Foundation Inc.

990 • Fiscal year 2016 • EIN 13-6198300

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WPBF.ORG
Post Office Box 1614White Plains, NY 10602

(914) 646-4858

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$532,808

Up $25,746 (+5.1%) from 2015

Net Assets

Up

$525,608

Up $25,746 (+5.2%) from 2015

Liabilities

Flat

$7,200

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Down

$195,164

Down $20,279 (-9.4%) from 2015

Expenses

Down

$171,821

Down $32,792 (-16%) from 2015

Net Income

Up

$23,343

Up $12,513 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $399,668Liabilities 2010: $7,941Net Assets 2010: $391,7272010Assets 2011: $423,436Liabilities 2011: $7,200Net Assets 2011: $416,2362011Assets 2012: $419,094Liabilities 2012: $8,184Net Assets 2012: $410,9102012Assets 2013: $448,034Liabilities 2013: $3,600Net Assets 2013: $444,4342013Assets 2014: $482,362Liabilities 2014: $3,600Net Assets 2014: $478,7622014Assets 2015: $507,062Liabilities 2015: $7,200Net Assets 2015: $499,8622015Assets 2016: $532,808Liabilities 2016: $7,200Net Assets 2016: $525,6082016Assets 2017: $575,668Liabilities 2017: $7,200Net Assets 2017: $568,4682017Assets 2018: $548,146Liabilities 2018: $7,200Net Assets 2018: $540,9462018Assets 2019: $592,996Liabilities 2019: $7,200Net Assets 2019: $585,7962019Assets 2020: $593,036Liabilities 2020: $7,200Net Assets 2020: $585,8362020Assets 2021: $846,205Liabilities 2021: $7,200Net Assets 2021: $839,0052021Assets 2022: $840,428Liabilities 2022: $4,000Net Assets 2022: $836,4282022Assets 2023: $967,424Liabilities 2023: $5,125Net Assets 2023: $962,2992023Assets 2024: $886,991Liabilities 2024: $5,125Net Assets 2024: $881,8662024

Highlighted filing

2016

Assets$532,808
Liabilities$7,200
Net Assets$525,608
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $161,857Expenses 2010: $144,832Net Income 2010: $17,0252010Revenue 2011: $160,694Expenses 2011: $140,908Net Income 2011: $19,7862011Revenue 2012: $153,385Expenses 2012: $159,422Net Income 2012: -$6,0372012Revenue 2013: $192,176Expenses 2013: $171,926Net Income 2013: $20,2502013Revenue 2014: $185,729Expenses 2014: $175,566Net Income 2014: $10,1632014Revenue 2015: $215,443Expenses 2015: $204,613Net Income 2015: $10,8302015Revenue 2016: $195,164Expenses 2016: $171,821Net Income 2016: $23,3432016Revenue 2017: $210,803Expenses 2017: $170,672Net Income 2017: $40,1312017Revenue 2018: $156,192Expenses 2018: $188,904Net Income 2018: -$32,7122018Revenue 2019: $192,183Expenses 2019: $193,214Net Income 2019: -$1,0312019Revenue 2020: $184,712Expenses 2020: $173,425Net Income 2020: $11,2872020Revenue 2021: $352,288Expenses 2021: $173,234Net Income 2021: $179,0542021Revenue 2022: $247,748Expenses 2022: $209,901Net Income 2022: $37,8472022Revenue 2023: $232,083Expenses 2023: $224,557Net Income 2023: $7,5262023Revenue 2024: $266,540Expenses 2024: $215,004Net Income 2024: $51,5362024

Highlighted filing

2016

Revenue$195,164
Expenses$171,821
Net Income$23,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$223,532
Mission and Program Overview

Mission

White plains beautification foundation, inc. Is a non-profit organization located in white plains, new york, which provides cultural and educational activities to residents of the community. The foundation's services include planting and maintaining gardens and tress throughout the city of white plains and the education of the community.

To beautify the city of white plains, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,611$287,945▲ $15,334
Savings and Temporary Cash Investments$161,877$223,838▲ $61,961
Cash and Non-Interest-Bearing Accounts$49,165$6,635▼ $42,530
Pledges and Grants Receivable$11,250$2,270▼ $8,980
Prepaid Expenses and Deferred Charges$1,159$1,120▼ $39
Investments Other Securities-$0-
Total Assets$507,062$532,808▲ $25,746
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,200$7,200→ $0
Total Liabilities$7,200$7,200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,983$330,532▲ $12,549
Temporarily Rstr Net Assets$181,879$195,076▲ $13,197
Total Net Assets Fund Balance$499,862$525,608▲ $25,746
Total Liabilities and Net Assets / Fund Balance$507,062$532,808▲ $25,746
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Karen QuinnPresident
Maryann Derosafirst VICE PRESIDENT
Mary BrianteVice President
Deborah DonahoeDirector
Jean BelloDirector
JOANNA D'ADDARIOAssistant Treasurer
Cecelia SpilotrosCorresponding Secretary
Lucia Chiocchio EsqCounsel
Mary MerendaRecording Secretary
Sue BrennanRecording Secretary
Cormac DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,208
Program Service Revenue
$0
Investment Income
$12,324
Other Revenue
$-11,368
All Other Contributions
$156,314
Change in Net Assets
$23,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,821
Total Fundraising Expense$1,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$7,926-$7,926
Fees for Services Accounting-$3,725-$3,725
Information Technology-$3,568-$3,568
Insurance-$2,389-$2,389
Other Expenses$556-$1,889$556
Total Functional Expenses$152,324$17,608$1,889$171,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,793
Fundraising Gross Income$13,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,214$13,320$12,553$767
Total Events$51,214$13,320$24,793$-11,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Review of form 990 - the treasurer reviews and compares each of the line items on the 990 with those in the financial reports. The different schedules are also reviewed with the reports sent to the accountant including the questionnaire. It is then sent to the board of directors who reviews and approves it.”

Form 990, Part VI, Section B, line 12C

“the conflict of interest policy is reviewed by the board members and officers annually.”

Form 990, Part VI, Section C, line 19

“PUBLIC DISCLOSURE - the ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAIBALE FOR PUBLIC UPON REQUEST. the FINANCIAL STATEMENTs are ALSO ATTACHED WITH the 990, and AVAILABLE TO the PUBLIC ON ANOTHER'S WEBSITE.”

Filing and Contact Details

Filer

Filer Name
White Plains Beautification Fdn Inc
EIN
13-6198300
Phone
9146464858
Address
POST OFFICE BOX 1614, WHITE PLAINS, NY 10602

Signing Officer

Name
Cormac Daly
Title
Treasurer
Phone
9146464858
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cormac Daly
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Maier Markey & Justic Llp
Address
222 Bloomingdale Road Suite 400, White Plains, NY 10605
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with financial accounting standards board codification topic 740, accounting for income taxes, entities are required to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accouting principles. The organization has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date.”

Raw XML AppendixShowing 400 of 422 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010963
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09850
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04531
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87000
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IRS990ScheduleA/SubstantialContributorsTotAmt035495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882722
IRS990ScheduleA/TotalSupportAmt0943987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, ENTITIES ARE REQUIRED TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - THE TREASURER REVIEWS AND COMPARES EACH OF THE LINE ITEMS ON THE 990 WITH THOSE IN THE FINANCIAL REPORTS. THE DIFFERENT SCHEDULES ARE ALSO REVIEWED WITH THE REPORTS SENT TO THE ACCOUNTANT INCLUDING THE QUESTIONNAIRE. IT IS THEN SENT TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the conflict of interest policy is reviewed by the board members and officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DISCLOSURE - the ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAIBALE FOR PUBLIC UPON REQUEST. the FINANCIAL STATEMENTs are ALSO ATTACHED WITH the 990, and AVAILABLE TO the PUBLIC ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171821
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07200
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WPBF.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,808
Liabilities
$7,200
Net assets
$525,608
Revenue
$195,164
Expenses
$171,821
Net income
$23,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.05$8.82$2.67$2.15$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.05$9.62$2.32$2.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.04$8.36$2.48$2.10$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.07$8.39$3.52$1.73$1.79
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$1.85$1.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.07$5.86$1.92$1.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.07$5.41$1.56$1.89$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.07$5.68$2.11$1.71$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$1.95$1.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$2.15$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.79$1.86$1.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$1.92$1.72$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.08$4.11$1.53$1.59$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.07$4.16$1.61$1.41$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.08$3.92$1.62$1.45$0.17