Civic Intelligence

Myles M Beringer Foundation Inc

990EZ • Fiscal year 2014 • EIN 22-3722845

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
36 Beach DriveDarien, CT 06820

(203) 662-6360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,553

Up $7,914 (+17%) from 2013

Net Assets

Up

$53,553

Up $7,914 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$32,558

Up $4,565 (+16%) from 2013

Expenses

Up

$30,330

Up $2,080 (+7.4%) from 2013

Net Income

Up

$2,228

Up $2,485 (+967%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $29,971Net Assets 2010: $29,9712010Assets 2011: $32,263Net Assets 2011: $32,2632011Assets 2012: $39,421Net Assets 2012: $39,4212012Assets 2013: $45,639Net Assets 2013: $45,6392013Assets 2014: $53,553Net Assets 2014: $53,5532014Assets 2015: $52,688Net Assets 2015: $52,6882015Assets 2016: $52,999Net Assets 2016: $52,9992016Assets 2017: $33,302Net Assets 2017: $33,3022017Assets 2018: $41,655Net Assets 2018: $41,6552018

Highlighted filing

2014

Assets$53,553
Liabilities-
Net Assets$53,553
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $26,272Expenses 2010: $21,974Net Income 2010: $4,2982010Revenue 2011: $28,782Expenses 2011: $23,792Net Income 2011: $4,9902011Revenue 2012: $30,786Expenses 2012: $24,732Net Income 2012: $6,0542012Revenue 2013: $27,993Expenses 2013: $28,250Net Income 2013: -$2572013Revenue 2014: $32,558Expenses 2014: $30,330Net Income 2014: $2,2282014Revenue 2015: $31,218Expenses 2015: $26,275Net Income 2015: $4,9432015Revenue 2016: $39,101Expenses 2016: $33,265Net Income 2016: $5,8362016Revenue 2017: $20,988Expenses 2017: $41,252Net Income 2017: -$20,2642017Revenue 2018: $23,008Expenses 2018: $14,655Net Income 2018: $8,3532018

Highlighted filing

2014

Revenue$32,558
Expenses$30,330
Net Income$2,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$32,558
Mission and Program Overview

Mission

The purpose of this foundation is to benefit one or more of the following three organizations:the united church of rowayton, the community cooperative nursery school of rowayton, or the pediatric cardiology unit of the yale new haven children's hospital. All three of these organizations are non-profit organizations that myles m beringer benefited from during his short three and one half years with us. Other benefactors of this foundation shall be limited to worthwhile 501c(3) organizations involving children.

Program Services

DescriptionGrantsExpenses
THE FOLLOWING ORGANIZATIONS BENEFITED THRU GRANTS FROM THE FOUNDATION;DARIEN ROTARY FOUNDATION DARIEN HS SCHOLARSHIPSUNITED CHURCH OF ROWAYTON TO BENEFIT CHILDREN & FAMILIES IN NEED.YALE SCHOOL OF MEDICINE FOR PEDIATRIC CARDIOLOGY RESEARCH.BRIEN MCMAHON HIGH SCHOOL SCHOLARSHIPS FOR STUDENTS IN NEED ENTERING COLLEGE.ISABELLA MEMORIAL FOUNDATION GRANTS TO FAMILIES WITH A CHILD WITH SMA.ROWAYTON ELEMENTARY SCHOOL FUND STUDENT COMPUTER LABNORWALK JR ART & MUSIC FINANCIAL SUPPORT FOR ART & MUSIC PROGRAMS TO LOCAL INNER CITY CHILDRENPENDER KEADY ACADEMY MEMORIAL AND DANCE SCHOLARSHIPNORWALK CHILDRENS FOUNDATION SUPPORT FOR HOMELESS FAMILIES WITH KIDS$330-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY M BERINGERPresident-$0--
DANA K BERINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Myles M Beringer Foundation Inc
EIN
22-3722845
Phone
2036626360
Address
36 BEACH DRIVE, DARIEN, CT 06820

Signing Officer

Name
Geoffrey M Beringer
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Frank J LaRusso CPA PC
Address
550 Mamaroneck Ave, Harrison, NY 10528
Preparer
Frank J LaRusso CPA
Phone
9146988303
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“Class of Activity: MEDICAL RESEARCH | Donee's Name: YALE SCHOOL OF MEDICINE | Donee's Address: 333 CEDAR STREET NEW HAVEN, CT 06510 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1

“EVENT EXPENSE $330”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05686
IRS990EZ/OtherExpensesTotalAmt0330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS FOUNDATION IS TO BENEFIT ONE OR MORE OF THE FOLLOWING THREE ORGANIZATIONS:THE UNITED CHURCH OF ROWAYTON, THE COMMUNITY COOPERATIVE NURSERY SCHOOL OF ROWAYTON, OR THE PEDIATRIC CARDIOLOGY UNIT OF THE YALE NEW HAVEN CHILDREN'S HOSPITAL. ALL THREE OF THESE ORGANIZATIONS ARE NON-PROFIT ORGANIZATIONS THAT MYLES M BERINGER BENEFITED FROM DURING HIS SHORT THREE AND ONE HALF YEARS WITH US. OTHER BENEFACTORS OF THIS FOUNDATION SHALL BE LIMITED TO WORTHWHILE 501C(3) ORGANIZATIONS INVOLVING CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOLLOWING ORGANIZATIONS BENEFITED THRU GRANTS FROM THE FOUNDATION;DARIEN ROTARY FOUNDATION DARIEN HS SCHOLARSHIPSUNITED CHURCH OF ROWAYTON TO BENEFIT CHILDREN & FAMILIES IN NEED.YALE SCHOOL OF MEDICINE FOR PEDIATRIC CARDIOLOGY RESEARCH.BRIEN MCMAHON HIGH SCHOOL SCHOLARSHIPS FOR STUDENTS IN NEED ENTERING COLLEGE.ISABELLA MEMORIAL FOUNDATION GRANTS TO FAMILIES WITH A CHILD WITH SMA.ROWAYTON ELEMENTARY SCHOOL FUND STUDENT COMPUTER LABNORWALK JR ART & MUSIC FINANCIAL SUPPORT FOR ART & MUSIC PROGRAMS TO LOCAL INNER CITY CHILDRENPENDER KEADY ACADEMY MEMORIAL AND DANCE SCHOLARSHIPNORWALK CHILDRENS FOUNDATION SUPPORT FOR HOMELESS FAMILIES WITH KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030330
IRS990EZ/TotalProgramServiceExpensesAmt0330
IRS990EZ/TotalRevenueAmt032558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027940
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143827
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MEDICAL RESEARCH | Donee's Name: YALE SCHOOL OF MEDICINE | Donee's Address: 333 CEDAR STREET NEW HAVEN, CT 06510 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY M BERINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYLES M BERINGER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MYLE
ReturnHeader/Filer/EIN0223722845
ReturnHeader/Filer/PhoneNum02036626360
ReturnHeader/Filer/USAddress/AddressLine1Txt036 BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Mamaroneck Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146988303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J LaRusso CPA
ReturnHeader/ReturnTs02015-05-08T05:55:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,553
Liabilities
-
Net assets
$53,553
Revenue
$32,558
Expenses
$30,330
Net income
$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$23.0$14.7$8.35
2017Detailed filing. Detailed filing data is available for this year.$33.3$33.3$21.0$41.3$20.3
2016Detailed filing. Detailed filing data is available for this year.$53.0$53.0$39.1$33.3$5.84
2015Detailed filing. Detailed filing data is available for this year.$52.7$52.7$31.2$26.3$4.94
2014Detailed filing. Detailed filing data is available for this year.$53.6$53.6$32.6$30.3$2.23
2013Detailed filing. Detailed filing data is available for this year.$45.6$45.6$28.0$28.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$30.8$24.7$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$28.8$23.8$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$26.3$22.0$4.30