Civic Intelligence

Bedford 2020 Coalition

990 • Fiscal year 2015 • EIN 32-0298560

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
11 Pine Hill DriveKatonah, NY 10536

(917) 797-4469

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$239,994

Up $56,137 (+31%) from 2014

Net Assets

Up

$238,545

Up $56,316 (+31%) from 2014

Liabilities

Down

$1,449

Down $179 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$209,055

Down $1,770 (-0.8%) from 2014

Expenses

Up

$152,740

Up $2,965 (+2.0%) from 2014

Net Income

Down

$56,315

Down $4,735 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $95,512Liabilities 2011: $0Net Assets 2011: $95,5122011Assets 2012: $138,352Liabilities 2012: $1,159Net Assets 2012: $137,1932012Assets 2013: $122,778Liabilities 2013: $1,599Net Assets 2013: $121,1792013Assets 2014: $183,857Liabilities 2014: $1,628Net Assets 2014: $182,2292014Assets 2015: $239,994Liabilities 2015: $1,449Net Assets 2015: $238,5452015Assets 2016: $255,715Liabilities 2016: $429Net Assets 2016: $255,2862016Assets 2017: $370,191Liabilities 2017: $2,575Net Assets 2017: $367,6162017Assets 2018: $420,600Liabilities 2018: $3,905Net Assets 2018: $416,6952018Assets 2020: $821,876Liabilities 2020: $65,649Net Assets 2020: $756,2272020Assets 2021: $924,971Liabilities 2021: $444Net Assets 2021: $924,5272021Assets 2022: $1,010,255Liabilities 2022: $4,323Net Assets 2022: $1,005,9322022Assets 2023: $1,110,151Liabilities 2023: $18,624Net Assets 2023: $1,091,5272023Assets 2024: $1,273,223Liabilities 2024: $2,876Net Assets 2024: $1,270,3472024

Highlighted filing

2015

Assets$239,994
Liabilities$1,449
Net Assets$238,545
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $55,2962011Expenses 2012: $75,9082012Revenue 2013: $104,158Expenses 2013: $120,172Net Income 2013: -$16,0142013Revenue 2014: $210,825Expenses 2014: $149,775Net Income 2014: $61,0502014Revenue 2015: $209,055Expenses 2015: $152,740Net Income 2015: $56,3152015Revenue 2016: $178,449Expenses 2016: $161,709Net Income 2016: $16,7402016Revenue 2017: $329,596Expenses 2017: $217,266Net Income 2017: $112,3302017Revenue 2018: $357,180Expenses 2018: $308,101Net Income 2018: $49,0792018Revenue 2020: $470,936Expenses 2020: $321,978Net Income 2020: $148,9582020Revenue 2021: $590,423Expenses 2021: $422,123Net Income 2021: $168,3002021Revenue 2022: $651,301Expenses 2022: $535,873Net Income 2022: $115,4282022Revenue 2023: $687,087Expenses 2023: $603,743Net Income 2023: $83,3442023Revenue 2024: $859,829Expenses 2024: $691,984Net Income 2024: $167,8452024

Highlighted filing

2015

Revenue$209,055
Expenses$152,740
Net Income$56,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$209,055
Mission and Program Overview

Mission

Community awareness, education, resources and tools to take action to reduce greenhouse gas emissions and protect natural resources

Community awareness, education and action regarding environmental issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,316$239,995▲ $59,679
Prepaid Expenses and Deferred Charges$3,542--
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$183,857$239,994▲ $56,137
Liabilities
Other Liabilities$1,628$1,449▼ $179
Total Liabilities$1,628$1,449▼ $179
Net Assets / Fund Balance
Unrestricted Net Assets$182,229$238,545▲ $56,316
Total Net Assets Fund Balance$182,229$238,545▲ $56,316
Total Liabilities and Net Assets / Fund Balance$183,857$239,994▲ $56,137
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ellen Rouse ConradCo-president
Mary Beth KassCo-president
Olivia FarrSr Vice President
Diane LewisDirector
Jason NevarezDirector
Jim WoodDirector
Kirtley CameronDirector
Mark ThielkingDirector
Peter KuniholmDirector
Robin AshleyDirector
Stuart MarwellDirector
Veronique PittmanDirector
Vickie MorrisDirector
Lee RobertsSecretary
Karen SabathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,436
Program Service Revenue
$0
Investment Income
$1,609
Other Revenue
$10
All Other Contributions
$32,461
Change in Net Assets
$56,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,375
Other Expenses$59,365
Total Fundraising Expense$13,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,051-$87,051
All Other Expenses$25,130$7,189$175$32,494
Payroll Taxes-$6,324-$6,324
Other Expenses-$4,178$13$4,191
Fees for Services Accounting-$1,825-$1,825
Advertising-$567-$567
Fees for Services Other-$336-$336
Conferences and Meetings-$128-$128
Travel-$90-$90
Total Functional Expenses$25,130$114,476$13,134$152,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,449
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 11

“The 990 is available to members for inspection”

Form 990, Part VI, Section C, Line 19

“Documents, policy and financial statements are not availabe to the public during year”

Filing and Contact Details

Filer

Filer Name
Bedford 2020 Coalition
EIN
32-0298560
Phone
9177974469
Address
11 PINE HILL DRIVE, KATONAH, NY 10536

Signing Officer

Name
Ellen Conrad
Title
Co-president
Phone
9177974469
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Conrad
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
110

Preparer

Firm
LORENTZEN & TRIFARI CPA'S PC
Address
209 ROUTE 112, PORT JEFF STA, NY 11776
Preparer
LORENTZEN TRIFARI CPA'S PC
Phone
6314744400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Solarize bedford/mt. Kisco greenlight award (student environmental competition)”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05526
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0729287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090406
IRS990ScheduleA/Total509Grp/TotalAmt0729287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLARIZE BEDFORD/MT. KISCO GREENLIGHT AWARD (STUDENT ENVIRONMENTAL COMPETITION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO MEMBERS FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABE TO THE PUBLIC DURING YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183857
IRS990/TotalAssetsEOYAmt0239994
IRS990/TotalAssetsGrp/BOYAmt0183857
IRS990/TotalAssetsGrp/EOYAmt0239994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207436
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01628
IRS990/TotalLiabilitiesEOYAmt01449
IRS990/TotalLiabilitiesGrp/BOYAmt01628
IRS990/TotalLiabilitiesGrp/EOYAmt01449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PINE HILL DRIVE
IRS990/USAddress/CityNm0KATONAH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010536
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177974469
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDFORD 2020 COALITION
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0320298560
ReturnHeader/Filer/PhoneNum09177974469
ReturnHeader/Filer/USAddress/AddressLine1Txt011 PINE HILL DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,994
Liabilities
$1,449
Net assets
$238,545
Revenue
$209,055
Expenses
$152,740
Net income
$56,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.86$0.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.69$0.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.59$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.76$0.47$0.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.06