Civic Intelligence

Brewster Education Foundation Inc

990 • Fiscal year 2014 • EIN 22-2553348

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.BEF.ORG
PO Box 32010509-0320

(845) 473-7964

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% 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

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$601,434

Up $47,051 (+8.5%) from 2013

Net Assets

Up

$589,788

Up $44,908 (+8.2%) from 2013

Liabilities

Up

$11,646

Up $2,143 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$84,334

Down $3,164 (-3.6%) from 2013

Expenses

Down

$70,198

Down $27,404 (-28%) from 2013

Net Income

Up

$14,136

Up $24,240 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $509,568Liabilities 2010: $9,182Net Assets 2010: $500,3862010Assets 2011: $584,278Liabilities 2011: $16,704Net Assets 2011: $567,5742011Assets 2012: $530,060Liabilities 2012: $1,988Net Assets 2012: $528,0722012Assets 2013: $554,383Liabilities 2013: $9,503Net Assets 2013: $544,8802013Assets 2014: $601,434Liabilities 2014: $11,646Net Assets 2014: $589,7882014Assets 2015: $604,688Liabilities 2015: $33,297Net Assets 2015: $571,3912015Assets 2016: $608,848Liabilities 2016: $41,933Net Assets 2016: $566,9152016Assets 2017: $577,953Liabilities 2017: $38,595Net Assets 2017: $539,3582017Assets 2018: $564,637Liabilities 2018: $36,721Net Assets 2018: $527,9162018Assets 2019: $583,090Liabilities 2019: $32,287Net Assets 2019: $550,8032019Assets 2020: $602,114Liabilities 2020: $32,238Net Assets 2020: $569,8762020Assets 2021: $703,027Liabilities 2021: $46,334Net Assets 2021: $656,6932021

Highlighted filing

2014

Assets$601,434
Liabilities$11,646
Net Assets$589,788
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $64,4472010Revenue 2011: $88,461Expenses 2011: $71,749Net Income 2011: $16,7122011Expenses 2012: $83,1942012Revenue 2013: $87,498Expenses 2013: $97,602Net Income 2013: -$10,1042013Revenue 2014: $84,334Expenses 2014: $70,198Net Income 2014: $14,1362014Revenue 2015: $88,944Expenses 2015: $97,121Net Income 2015: -$8,1772015Revenue 2016: $107,511Expenses 2016: $97,318Net Income 2016: $10,1932016Revenue 2017: $102,794Expenses 2017: $147,486Net Income 2017: -$44,6922017Revenue 2018: $85,529Expenses 2018: $95,171Net Income 2018: -$9,6422018Revenue 2019: $85,799Expenses 2019: $58,535Net Income 2019: $27,2642019Revenue 2020: $99,646Expenses 2020: $60,515Net Income 2020: $39,1312020Revenue 2021: $97,389Expenses 2021: $59,169Net Income 2021: $38,2202021

Highlighted filing

2014

Revenue$84,334
Expenses$70,198
Net Income$14,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$184,504
Mission and Program Overview

Mission

Promote local education & scholarship

Promote local education & scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$523,000$546,443▲ $23,443
Savings and Temporary Cash Investments$25,693$47,864▲ $22,171
Cash and Non-Interest-Bearing Accounts$2,275$3,399▲ $1,124
Accounts Receivable$1,311$2,395▲ $1,084
Prepaid Expenses and Deferred Charges$2,104$1,333▼ $771
Total Assets$554,383$601,434▲ $47,051
Liabilities
Other Liabilities$3,750$6,550▲ $2,800
Accounts Payable and Accrued Expenses$5,753$5,096▼ $657
Total Liabilities$9,503$11,646▲ $2,143
Net Assets / Fund Balance
Permanently Rstr Net Assets$524,034$527,584▲ $3,550
Unrestricted Net Assets$15,346$58,234▲ $42,888
Temporarily Rstr Net Assets$5,500$3,970▼ $1,530
Total Net Assets Fund Balance$544,880$589,788▲ $44,908
Total Liabilities and Net Assets / Fund Balance$554,383$601,434▲ $47,051
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Meryl DidioPresident
Alberta KozmaTrustee
Barbara VercolloneTrustee
Grace QuinnTrustee
Jeffrey VigiloTrustee
Jill Jacobs-quinnTrustee
Joe CavanaghTrustee
Karin CorraoTrustee
Lisa McpartlandTrustee
Lisa SmithTrustee
Melissa Stahl-downeyTrustee
Nicholas SimonelliTrustee
Richard RuchalaTrustee
Steven UngerTrustee
Virginia GrossTrustee
Greg AustinSecretary
Robert UrlaterTreasurer
Dominick TalaricoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,650
Program Service Revenue
$0
Investment Income
$24,568
Other Revenue
$53,116
All Other Contributions
$6,650
Change in Net Assets
$14,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,371
Other Expenses$16,827
Total Fundraising Expense$7,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,700--$42,700
Grants to Domestic Orgs$10,671--$10,671
Fees for Service Investment Mgmnt Fees-$5,416-$5,416
Advertising--$4,181$4,181
Office Expenses-$474$1,821$2,295
Insurance-$2,191-$2,191
Fees for Services Accounting-$468-$468
Other Expenses-$251$1,754$251
Total Functional Expenses$53,371$9,071$7,756$70,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-6001950-3-$10,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,325
Gaming Direct Expenses$56,694
Fundraising Gross Income$41,462
Fundraising Direct Expenses$11,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,827$19,827$5,964$13,863
Event 2$10,696$10,696$5,486$5,210
Total Events$36,412$36,412$11,450$24,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$6,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 7A

“Individual within the brewster school district are eligible and are elected to the board of trustees of the foundation.”

Form 990, Page 6, Part VI, Line 7B

“All decision are approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2553348
Phone
8454737964

Signing Officer

Name
Robert Urvater
Title
Treasurer
Phone
8454737964
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meryl Didio
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Richard Kart CPA
Phone
8454737964
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in fmv of investments 30,772”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030772
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/TotalAmt01754
IRS990/OtherExpensesGrp/TotalAmt1271
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt06550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0524034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0527584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01333
IRS990/PrincipalOfficerNm0MERYL DIDIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO BREWSTER SCHOOL DISTRICT TEACHERS TO DEVELOP INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084405
IRS990/PYInvestmentIncomeAmt019068
IRS990/PYOtherExpensesAmt013197
IRS990/PYOtherRevenueAmt047815
IRS990/PYRevenuesLessExpensesAmt0-10104
IRS990/PYTotalExpensesAmt097602
IRS990/PYTotalRevenueAmt087498
IRS990/ReconcilationRevenueExpnssAmt014136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044317
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt0666373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151975
IRS990ScheduleA/Total509Grp/TotalAmt0666373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt06550
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036412
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTIING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt080325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt056694
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056694
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT UVATER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine108 SOUTH HOLLOW RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BREWSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode010509
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/RecipientTable/CashGrantAmt010671
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BREWSTER CENTRAL SCHOOL DISTICT
IRS990ScheduleI/RecipientTable/RecipientEIN0146001950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10FARM TO MARKET RD
IRS990ScheduleI/RecipientTable/USAddress/City0BREWSTER
IRS990ScheduleI/RecipientTable/USAddress/State0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,434
Liabilities
$11,646
Net assets
$589,788
Revenue
$84,334
Expenses
$70,198
Net income
$14,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.46$6.57$0.97$0.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.32$5.70$1.00$0.61$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.32$5.51$0.86$0.59$0.27
2018Summary only. Only limited summary data is available for this year.$5.65$0.37$5.28$0.86$0.95$0.10
2017Summary only. Only limited summary data is available for this year.$5.78$0.39$5.39$1.03$1.47$0.45
2016Summary only. Only limited summary data is available for this year.$6.09$0.42$5.67$1.08$0.97$0.10
2015Summary only. Only limited summary data is available for this year.$6.05$0.33$5.71$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.12$5.90$0.84$0.70$0.14
2013Summary only. Only limited summary data is available for this year.$5.54$0.10$5.45$0.87$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.28$0.83
2011Summary only. Only limited summary data is available for this year.$5.84$0.17$5.68$0.88$0.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.09$5.00$0.64