Civic Intelligence

Brewster Education Foundation Inc

990 • Fiscal year 2019 • EIN 22-2553348

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization Profilewww.bef.org
Pobox 320Brewster, NY 10509

(845) 278-8259

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$583,090

Up $18,453 (+3.3%) from 2018

Net Assets

Up

$550,803

Up $22,887 (+4.3%) from 2018

Liabilities

Down

$32,287

Down $4,434 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$85,799

Up $270 (+0.3%) from 2018

Expenses

Down

$58,535

Down $36,636 (-38%) from 2018

Net Income

Up

$27,264

Up $36,906 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$583,090
Liabilities$32,287
Net Assets$550,803
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$85,799
Expenses$58,535
Net Income$27,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$147,433
Mission and Program Overview

Mission

Promote local education & scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,939$549,998▲ $49,059
Savings and Temporary Cash Investments$52,474$38,355▼ $14,119
Prepaid Expenses and Deferred Charges$3,015$87▼ $2,928
Cash and Non-Interest-Bearing Accounts$8,209$-5,350▼ $13,559
Total Assets$564,637$583,090▲ $18,453
Liabilities
Accounts Payable and Accrued Expenses$31,671$25,687▼ $5,984
Deferred Revenue$5,050$6,600▲ $1,550
Total Liabilities$36,721$32,287▼ $4,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$563,624$588,038▲ $24,414
Unrestricted Net Assets$-35,708$-37,235▼ $1,527
Total Net Assets Fund Balance$527,916$550,803▲ $22,887
Total Liabilities and Net Assets / Fund Balance$564,637$583,090▲ $18,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$563,624$24,414▲ $9,217$9,217$588,038
2017$553,099$10,525--$563,624
2016$544,999$8,100--$553,099
2015$532,644$12,355--$544,999
2014$527,584$5,060--$532,644
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alberta KozmaDirector/president
Monica LarcaDirector/vice President
Greg AustinDirector/secretary
Robert UrvaterDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,273
Program Service Revenue
$0
Investment Income
$18,526
Other Revenue
$0
All Other Contributions
$26,714
Change in Net Assets
$27,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,338
Other Expenses$8,197
Total Fundraising Expense$1,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,748--$42,748
Grants to Domestic Orgs$7,590--$7,590
Other Expenses$0$2,692$0$2,692
Advertising$1,139$0$1,139$2,278
Insurance$0$1,697$0$1,697
All Other Expenses$252$-8,080$252$-7,576
Total Functional Expenses$53,903$3,241$1,391$58,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brewster Central School DistrictBrewster, NY-Programs$7,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,634
Fundraising Gross Income$61,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corvette Raffle$68,560$46,179$46,179$0
2019 Gala$25,644$14,338$14,338$0
Total Events$102,193$61,634$61,634$0
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brewster Education Foundation Inc
EIN
22-2553348
Phone
8452788259
Address
POBOX 320, BREWSTER, NY 10509

Signing Officer

Name
Alberta Kozma
Title
President
Phone
8452788259
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta Kozma
Formed
1984
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board review and approve the 990 before being filed.”

Pt VI, Line 19

“Governing documents disclosure and financial statments”

Pt VI, Line 19

“Are available to the public upon request. The organization”

Pt VI, Line 19

“Posts on their website a copy of the annual form 990.”

Form 990, Part IX, Line 24E

“Postage 504. 252. 0. 252.”

Form 990, Part IX, Line 24E

“Miscellaneous -8080. 0. -8080. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement”

Pt X, Line 2

“Brewster education foundation is exempt from federal taxes”

Pt X, Line 2

“Under section 501(c)(3) of the u.s.internal revenue code”

Pt X, Line 2

“And from state and local taxes under comparable laws.”

Pt X, Line 2

“The organization adopted the provisions of fasb asc 740,”

Pt X, Line 2

“Income taxes, which requires that a tax position be”

Pt X, Line 2

“Recognized or derecognized based on a "more likely than”

Pt X, Line 2

“Not" threshold. The applies to position taken or expected”

Pt X, Line 2

“To be taken in a tax return. The organization does not”

Pt X, Line 2

“Believe its financial statements include any uncertain”

Pt X, Line 2

“INCOME TAX POSITIONS.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BREWSTER EDUCATION FOUNDATION IS EXEMPT FROM FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNDER SECTION 501(C)(3) OF THE U.S.INTERNAL REVENUE CODE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7NOT" THRESHOLD. THE APPLIES TO POSITION TAKEN OR EXPECTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO BREWSTER HIGH SCHOOL SENIORS
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREWSTER CENTRAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0146001950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 FARM TO MARKET RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREWSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010509
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE MONITORED BY THE ORGANIZATION AND THE RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REPORT THE USE THE FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW AND APPROVE THE 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE AND FINANCIAL STATMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTS ON THEIR WEBSITE A COPY OF THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 504. 252. 0. 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS -8080. 0. -8080. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,090
Liabilities
$32,287
Net assets
$550,803
Revenue
$85,799
Expenses
$58,535
Net income
$27,264
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