Civic Intelligence

Mamaroneck-Larchmont Student Aid Fund Inc.

990 • Fiscal year 2017 • EIN 23-7378894

May 01, 2016 to Apr 30, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
Pobox 606Larchmont, NY 10538

(914) 834-6336

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,585,097

Up $207,660 (+15%) from 2016

Net Assets

Up

$1,585,097

Up $207,772 (+15%) from 2016

Liabilities

Down

$0

Down $112 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$413,143

Up $152,958 (+59%) from 2016

Expenses

Down

$287,780

Down $43,562 (-13%) from 2016

Net Income

Up

$125,363

Up $196,520 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,377,437Liabilities 2016: $112Net Assets 2016: $1,377,3252016Assets 2017: $1,585,097Liabilities 2017: $0Net Assets 2017: $1,585,0972017Assets 2018: $1,638,247Liabilities 2018: $0Net Assets 2018: $1,638,2472018Assets 2019: $1,810,937Liabilities 2019: $0Net Assets 2019: $1,810,9372019Assets 2020: $1,846,145Liabilities 2020: $0Net Assets 2020: $1,846,1452020Assets 2021: $2,278,791Liabilities 2021: $0Net Assets 2021: $2,278,7912021Assets 2022: $2,317,892Liabilities 2022: $0Net Assets 2022: $2,317,8922022Assets 2023: $2,348,038Liabilities 2023: $0Net Assets 2023: $2,348,0382023Assets 2024: $2,561,270Liabilities 2024: $0Net Assets 2024: $2,561,2702024Assets 2025: $2,660,293Liabilities 2025: $0Net Assets 2025: $2,660,2932025

Highlighted filing

2017

Assets$1,585,097
Liabilities$0
Net Assets$1,585,097
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $260,185Expenses 2016: $331,342Net Income 2016: -$71,1572016Revenue 2017: $413,143Expenses 2017: $287,780Net Income 2017: $125,3632017Revenue 2018: $385,695Expenses 2018: $284,671Net Income 2018: $101,0242018Revenue 2019: $496,905Expenses 2019: $329,908Net Income 2019: $166,9972019Revenue 2020: $441,290Expenses 2020: $362,059Net Income 2020: $79,2312020Revenue 2021: $457,994Expenses 2021: $304,304Net Income 2021: $153,6902021Revenue 2022: $552,603Expenses 2022: $396,136Net Income 2022: $156,4672022Revenue 2023: $464,082Expenses 2023: $447,421Net Income 2023: $16,6612023Revenue 2024: $469,076Expenses 2024: $409,404Net Income 2024: $59,6722024Revenue 2025: $412,815Expenses 2025: $432,570Net Income 2025: -$19,7552025

Highlighted filing

2017

Revenue$413,143
Expenses$287,780
Net Income$125,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$438,836
Mission and Program Overview

Mission

Provide financial need based college scholarships to eligible students.

Financial need based college scholaships. See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$918,503$1,009,250▲ $90,747
Investments in Publicly Traded Securities$882,307$950,496▲ $68,189
Cap Stk Tr Prin Current Funds$458,822$575,847▲ $117,025
Savings and Temporary Cash Investments$400,675$343,500▼ $57,175
Cash and Non-Interest-Bearing Accounts$94,340$291,101▲ $196,761
Prepaid Expenses and Deferred Charges$115--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,377,437$1,585,097▲ $207,660
Liabilities
Accounts Payable and Accrued Expenses$112--
Total Liabilities$112$0▼ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,377,325$1,585,097▲ $207,772
Total Liabilities and Net Assets / Fund Balance$1,377,437$1,585,097▲ $207,660
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Amy GuenzlPresident
Gloria KushelVice President
Philippa WhartonVice President
Ann KatzensteinSecretary
Linnet TseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,171
Program Service Revenue
$0
Investment Income
$33,303
Other Revenue
$165,669
All Other Contributions
$214,171
Change in Net Assets
$125,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,408
Total Revenue per Audited Statements
$495,552
Total Revenue per Form 990
$413,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,780
Total Fundraising Expense$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,500-$4,500
Information Technology$1,188--$1,188
Other Expenses$716$3,261$4,179$716
Office Expenses-$620-$620
Fees for Service Investment Mgmnt Fees-$395-$395
Total Functional Expenses$274,825$8,776$4,179$287,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,780
Total Expenses per Audited Statements$287,780
Total Expenses per Form 990$287,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,362
Fundraising Direct Expenses$25,693
Professional Fundraising Fees$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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to president and treasurer for their review before signing”

Form 990, Part VI, Section B, Line 12C

“The board discusses these policies with the other board members each year during a board meeting in the spring or when new volunteers become board members.”

Form 990, Part VI, Section C, Line 19

“Financial statements are filed with the state of new york. All donors may request a copy of the financial statements prior to making a contribution.”

Filing and Contact Details

Filer

Filer Name
Mamaroneck-larchmont Student Aid Fund
EIN
23-7378894
Phone
9148346336
Address
POBOX 606, LARCHMONT, NY 10538

Signing Officer

Name
Linnet Tse
Title
President
Phone
9148346336
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linnet Tse
Formed
1937
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
The Brelia Group LLC
Address
2001 PALMER AVENUE, LARCHMONT, NY 10538
Phone
9148343488
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO PRESIDENT AND TREASURER FOR THEIR REVIEW BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES THESE POLICIES WITH THE OTHER BOARD MEMBERS EACH YEAR DURING A BOARD MEETING IN THE SPRING OR WHEN NEW VOLUNTEERS BECOME BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF NEW YORK. ALL DONORS MAY REQUEST A COPY OF THE FINANCIAL STATEMENTS PRIOR TO MAKING A CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01377437
IRS990/TotalAssetsEOYAmt01585097
IRS990/TotalAssetsGrp/BOYAmt01377437
IRS990/TotalAssetsGrp/EOYAmt01585097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287780
IRS990/TotalGrossUBIAmt06846
IRS990/TotalLiabilitiesBOYAmt0112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06846
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01377437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNET TSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148346336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMARONECK-LARCHMONT STUDENT AID FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 606
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14453C5F0415D1320EE035F3163495159E344BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.146.198.75
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRELIA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 PALMER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010538
ReturnHeader/PreparerPersonGrp/PhoneNum09148343488
ReturnHeader/ReturnTs02017-12-05T11:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,097
Liabilities
$0
Net assets
$1,585,097
Revenue
$413,143
Expenses
$287,780
Net income
$125,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.41$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.47$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.46$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.55$0.40$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.46$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.50$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.39$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.41$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.33$0.07