Civic Intelligence

Scarsdale Concours Foundation

990 • Fiscal year 2014 • EIN 27-3675394

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.SCARSDALECONCOURS.ORG/BENEF
11 Fox Hall PlaceScarsdale, NY 10583

(914) 592-3944

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE T12 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,089

Down $962 (-14%) from 2013

Net Assets

Down

$6,089

Down $962 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$41,134

Down $13,764 (-25%) from 2013

Expenses

Down

$42,096

Down $8,900 (-17%) from 2013

Net Income

Down

-$962

Down $4,864 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$6,089
Liabilities$0
Net Assets$6,089
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,134
Expenses$42,096
Net Income-$962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$41,134
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$7,051$6,089▼ $962
Total Assets$7,051$6,089▼ $962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,051$6,089▼ $962
Total Net Assets Fund Balance$7,051$6,089▼ $962
Total Liabilities and Net Assets / Fund Balance$7,051$6,089▼ $962
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lawrence PatrizioMember
Revenue and Support

Revenue Composition

Contributions and Grants
$41,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,134
Change in Net Assets
$-962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,659
Other Expenses$16,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,659--$25,659
Office Expenses$4,853--$4,853
Information Technology$3,745--$3,745
Insurance-$2,091-$2,091
Advertising$1,537--$1,537
Occupancy-$637-$637
Other Expenses$454--$454
Fees for Services Accounting-$300-$300
All Other Expenses-$50-$50
Total Functional Expenses$39,018$3,078$0$42,096
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
Advisor
Signed
2015-05-07
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 Appendix254 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/InsuranceGrp/ManagementAndGeneralAmt02091
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt07051
IRS990/NetAssetsOrFundBalancesEOYAmt06089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3EVENT TICKEETS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-962
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041134
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IRS990ScheduleA/Total509Grp/TotalAmt096032
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOUNDED WARRIORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LAWRENCE PATRIZIO
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ReturnHeader/PreparerPersonGrp/PhoneNum09145923944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELETTO BUSINESS DIRECTIONS INC
ReturnHeader/ReturnTs02015-06-16T10:48:35-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089
Liabilities
$0
Net assets
$6,089
Revenue
$41,134
Expenses
$42,096
Net income
-$962
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