Civic Intelligence

Brewster Education Foundation Inc

990 • Fiscal year 2021 • EIN 22-2553348

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$703,027

Up $100,913 (+17%) from 2020

Net Assets

Up

$656,693

Up $86,817 (+15%) from 2020

Liabilities

Up

$46,334

Up $14,096 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$97,389

Down $2,257 (-2.3%) from 2020

Expenses

Down

$59,169

Down $1,346 (-2.2%) from 2020

Net Income

Down

$38,220

Down $911 (-2.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$703,027
Liabilities$46,334
Net Assets$656,693
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$97,389
Expenses$59,169
Net Income$38,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.1
Gross Receipts
$155,458
Mission and Program Overview

Mission

Promote local education & scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,841$600,450▲ $59,609
Cash and Non-Interest-Bearing Accounts$60,770$102,577▲ $41,807
Prepaid Expenses and Deferred Charges$503$0▼ $503
Total Assets$602,114$703,027▲ $100,913
Liabilities
Accounts Payable and Accrued Expenses$31,294$46,334▲ $15,040
Deferred Revenue$944$0▼ $944
Other Liabilities-$0-
Total Liabilities$32,238$46,334▲ $14,096
Net Assets / Fund Balance
Net Assets With Donor Restrictions$594,093$608,904▲ $14,811
Net Assets Without Donor Restrictions$-24,217$47,789▲ $72,006
Total Net Assets Fund Balance$569,876$656,693▲ $86,817
Total Liabilities and Net Assets / Fund Balance$602,114$703,027▲ $100,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$594,093$14,811--$608,904
2019$588,038$6,055--$594,093
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Alberta KozmaDirector/president
Monica LarcaDirector/vice President
Erik BrillonDirector/secretary
DIANE O'BRIENDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,009
Program Service Revenue
$0
Investment Income
$3,380
Other Revenue
$0
All Other Contributions
$47,818
Change in Net Assets
$38,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,945
Other Expenses$15,224
Total Fundraising Expense$894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,670--$38,670
Grants to Domestic Orgs$5,275--$5,275
Other Expenses$238$2,532$238$3,008
Insurance$0$1,734$0$1,734
Advertising$656$0$656$1,312
Total Functional Expenses$45,729$12,546$894$59,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,069
Fundraising Gross Income$58,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeep Raffle$62,764$38,573$38,573$0
Golf Outing$34,080$14,496$14,496$0
Total Events$104,260$58,069$58,069$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-05-14
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
17

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.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement”

Pt X, Line 2

“Brewster education foundation is exempt from federal tax”

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 TAX
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.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019584
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07416
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO BREWSTER HIGH SCHOOL SENIORS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE MONITORED BY THE ORGANIZATION AND THE RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REPORT THE USE OF 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,027
Liabilities
$46,334
Net assets
$656,693
Revenue
$97,389
Expenses
$59,169
Net income
$38,220
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