Civic Intelligence

Myles M Beringer Foundation Inc

990EZ • Fiscal year 2016 • EIN 22-3722845

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,999

Up $311 (+0.6%) from 2015

Net Assets

Up

$52,999

Up $311 (+0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$39,101

Up $7,883 (+25%) from 2015

Expenses

Up

$33,265

Up $6,990 (+27%) from 2015

Net Income

Up

$5,836

Up $893 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$52,999
Liabilities-
Net Assets$52,999
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$39,101
Expenses$33,265
Net Income$5,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$41,658
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$492-
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-08
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 $5,000.3

“Class of Activity: SCHOLARSHIPS | Donee's Name: BRIEN MCMAHON HIGH SCHOOL | Donee's Address: 300 HIGHLAND AVE. NORWALK CT 06854 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“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 $492”

Raw XML Appendix154 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5525
IRS990EZ/OtherExpensesTotalAmt0492
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/GrantsAndAllocationsAmt0492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt08950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033265
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IRS990EZ/TotalRevenueAmt039101
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: BRIEN MCMAHON HIGH SCHOOL | Donee's Address: 300 HIGHLAND AVE. NORWALK CT 06854 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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/ExplanationTxt2EVENT EXPENSE $492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY M BERINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank J LaRusso CPA PC
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/ReturnTs02017-05-08T06:06:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,999
Liabilities
-
Net assets
$52,999
Revenue
$39,101
Expenses
$33,265
Net income
$5,836
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