Civic Intelligence

Scarsdale Concours Foundation

EIN 27-3675394 • 501(c)3 • Scarsdale, NY

Profile

To raise significant funds for area charities, to place a showcase for scarsdale students as part of a constructive and giving community and to show passion for great cars - both new and vintage.

11 Fox Hall PlaceScarsdale, NY 10583

www.scarsdaleconcours.org/BENEF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.00x

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

NTEE T12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

NTEE T12 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-10.0%

Higher net margin than 22% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-58%

Faster asset growth than 13% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,539

Down $3,550 (-58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$2,539

Down $3,550 (-58%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$35,505

Down $5,629 (-14%) from 2014

Expenses

Down

$39,055

Down $3,041 (-7.2%) from 2014

Net Income

Down

-$3,550

Down $2,588 (-269%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $7,051Liabilities 2013: $0Net Assets 2013: $7,0512013Assets 2014: $6,089Liabilities 2014: $0Net Assets 2014: $6,0892014Assets 2015: $2,539Liabilities 2015: $0Net Assets 2015: $2,5392015

Highlighted filing

2015

Assets$2,539
Liabilities$0
Net Assets$2,539
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $54,898Expenses 2013: $50,996Net Income 2013: $3,9022013Revenue 2014: $41,134Expenses 2014: $42,096Net Income 2014: -$9622014Revenue 2015: $35,505Expenses 2015: $39,055Net Income 2015: -$3,5502015

Highlighted filing

2015

Revenue$35,505
Expenses$39,055
Net Income-$3,550
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539
Liabilities
$0
Net assets
$2,539
Revenue
$35,505
Expenses
$39,055
Net income
-$3,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$35.5$39.1$3.55
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$41.1$42.1$0.96
2013Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$54.9$51.0$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$35,505
Mission and Program Overview

Mission

To raise significant funds for area charities, to place a showcase for scarsdale students as part of a constructive and giving community and to show passion for great cars - both new and vintage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,089$2,539▼ $3,550
Total Assets$6,089$2,539▼ $3,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,089$2,539▼ $3,550
Total Net Assets Fund Balance$6,089$2,539▼ $3,550
Total Liabilities and Net Assets / Fund Balance$6,089$2,539▼ $3,550
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lawrence PatrizioMember
Revenue and Support

Revenue Composition

Contributions and Grants
$35,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,505
Change in Net Assets
$-3,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,574
Other Expenses$13,481
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,574--$25,574
Office Expenses$4,943--$4,943
Advertising$3,075--$3,075
Insurance-$1,186-$1,186
Fees for Services Accounting-$500-$500
Other Expenses$440--$440
Occupancy-$340-$340
All Other Expenses-$50-$50
Total Functional Expenses$36,979$2,076$0$39,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Center---$8,000
Scarsdale Foundation---$8,000
Wounded Warriors---$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scarsdale Concours Foundation
EIN
27-3675394
Address
11 FOX HALL PLACE, SCARSDALE, NY 10583

Signing Officer

Name
Lawrence Patrizio
Title
Member
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Patrizio
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Eletto Business Directions Inc
Address
75 N CENTRAL AVE, ELMSFORD, NY 10523
Preparer
Eletto Business Directions Inc
Phone
9145923944
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHARITIES.”

Raw XML Appendix255 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt035505
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01186
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06089
IRS990/NetAssetsOrFundBalancesEOYAmt02539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041134
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IRS990/PYTotalExpensesAmt042096
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
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ReturnHeader/ReturnTs02016-04-14T14:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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