Civic Intelligence

Myles M Beringer Foundation Inc

990EZ • Fiscal year 2018 • EIN 22-3722845

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,655

Up $8,353 (+25%) from 2017

Net Assets

Up

$41,655

Up $8,353 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$23,008

Up $2,020 (+9.6%) from 2017

Expenses

Down

$14,655

Down $26,597 (-64%) from 2017

Net Income

Up

$8,353

Up $28,617 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$41,655
Liabilities-
Net Assets$41,655
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$23,008
Expenses$14,655
Net Income$8,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$23,008
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$573$14,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Larusso & Mcneill LLC
Address
550 MAMARONECK AVE SUITE 402, HARRISON, NY 10528
Preparer
Jay D Mcneill CPA Ea
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: $14000”

Other Expenses.1

“EVENT EXPENSE $342”

Other Expenses.2

“BANK CHARGES $105”

Other Expenses.3

“FOREIGN TAX $7”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3200”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARIEN
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA K BERINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt0454
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/GrantsAndAllocationsAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014655
IRS990EZ/TotalProgramServiceExpensesAmt0573
IRS990EZ/TotalRevenueAmt023008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01499
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01267
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IRS990ScheduleA/InvestmentIncomeCYPct00.03600
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.97550
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140480
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: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAX $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY M BERINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/PreparerFirmEIN0823375200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARUSSO & MCNEILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 MAMARONECK AVE SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146988303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D MCNEILL CPA EA
ReturnHeader/ReturnTs02019-05-06T14:25:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,655
Liabilities
-
Net assets
$41,655
Revenue
$23,008
Expenses
$14,655
Net income
$8,353
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