Civic Intelligence

Bedford 2020 Coalition

990 • Fiscal year 2018 • EIN 32-0298560

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 812Bedford Hills, NY 10507

(914) 620-2411

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$420,600

Up $50,409 (+14%) from 2017

Net Assets

Up

$416,695

Up $49,079 (+13%) from 2017

Liabilities

Up

$3,905

Up $1,330 (+52%) from 2017

Revenue

Up

$357,180

Up $27,584 (+8.4%) from 2017

Expenses

Up

$308,101

Up $90,835 (+42%) from 2017

Net Income

Down

$49,079

Down $63,251 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$420,600
Liabilities$3,905
Net Assets$416,695

Operations Trend

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

2018

Revenue$357,180
Expenses$308,101
Net Income$49,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$368,157
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$370,191$371,195▲ $1,004
Cash and Non-Interest-Bearing Accounts-$49,405-
Total Assets$370,191$420,600▲ $50,409
Liabilities
Other Liabilities$2,575$3,905▲ $1,330
Total Liabilities$2,575$3,905▲ $1,330
Net Assets / Fund Balance
Unrestricted Net Assets$367,616$416,695▲ $49,079
Total Net Assets Fund Balance$367,616$416,695▲ $49,079
Total Liabilities and Net Assets / Fund Balance$370,191$420,600▲ $50,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen Rouse ConradCo-president
Mary Beth KassCo-president
Olivia FarrSr Vice President
Jason NevarezDirector
Jim WoodDirector
Karen SimonsDirector
Mark ThielkingDirector
Peter KuniholmDirector
Richard OttingerDirector
Sarah DouglisDirector
Stuart MarwellDirector
Veronique PittmanDirector
Vickie MorrisDirector
Lee RobertsSecretary
Karen SabathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,479
Program Service Revenue
$64,087
Investment Income
$4,614
Other Revenue
$0
All Other Contributions
$244,644
Change in Net Assets
$49,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,067
Salaries, Compensation, and Employee Benefits$142,034
Total Fundraising Expense$36,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,275$13,160$13,160$131,595
Fees for Services Other$57,132$1,962$2,500$61,594
All Other Expenses$20,920--$20,920
Payroll Taxes$8,351$1,044$1,044$10,439
Advertising$5,253--$5,253
Information Technology-$4,661-$4,661
Fees for Services Accounting-$4,625-$4,625
Other Expenses$36,023$3,325$20,018$3,325
Office Expenses-$3,010-$3,010
Conferences and Meetings-$432-$432
Travel-$81-$81
Total Functional Expenses$232,954$38,425$36,722$308,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climate Action Summit$43,085---
Friend Event$750---
Total Events$43,835---
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$3,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 available to members for inspection

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

Directors are required to review the conflict of interest policy and sign a conflict of interest form annually. The executive committee monitors and manages potential conflict of interest issues.

Form 990, Part VI, Section B, Line 15

The executive director has an annual review given by the executive committee of the board and the board votes on the annual salary as part of voting for the annual budget. The executive director reviews and makes salary recommendations to the board for key employees.

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
9146202411
Address
PO BOX 812, BEDFORD HILLS, NY 10507

Signing Officer

Name
Ellen Conrad
Title
Co-president
Phone
9146202411
Signed
2019-11-12
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
7
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Meatless monday's with bedford 2020

Form 990, Part IX, Line 11G

Outside contracted services: program service expenses 8,697. Management and general expenses 1,962. Fundraising expenses 2,500. Total expenses 13,159. Strategic planning: program service expenses 48,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,435.

Form 990 Part XII Line 2C

President, treasurer and executive director review the statements prepared by our independent accountant and then share them with the board

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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/ProgSrvcAccomActy2Grp/Desc0GREENLIGHT AWARD FINALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COMPOST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09462
IRS990/PYOtherExpensesAmt092519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112330
IRS990/PYSalariesCompEmpBnftPaidAmt0124747
IRS990/PYTotalExpensesAmt0217266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09951
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01267185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209688
IRS990ScheduleA/Total509Grp/TotalAmt01267185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLIMATE ACTION SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIEND EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEATLESS MONDAY'S WITH BEDFORD 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO MEMBERS FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE EXECUTIVE COMMITTEE MONITORS AND MANAGES POTENTIAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW GIVEN BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE BOARD VOTES ON THE ANNUAL SALARY AS PART OF VOTING FOR THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR REVIEWS AND MAKES SALARY RECOMMENDATIONS TO THE BOARD FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABE TO THE PUBLIC DURING YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,697. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 13,159. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 48,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE STATEMENTS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND THEN SHARE THEM WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370191
IRS990/TotalAssetsEOYAmt0420600
IRS990/TotalAssetsGrp/BOYAmt0370191
IRS990/TotalAssetsGrp/EOYAmt0420600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288479
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308101

Document Assets

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Filings

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