Civic Intelligence

Graham School Foundation Inc C/O Greenburgh-Graham Ufsd

990EZ • Fiscal year 2018 • EIN 80-0396513

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileGRAHAMSCHOOLFOUNDATION.ORG
1 South BroadwayHastingsonhudson, NY 10706

(914) 478-1106

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,260

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$64,823

Down $23,479 (-27%) from 2017

Net Assets

Down

$64,823

Down $23,479 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$24,558

Down $715 (-2.8%) from 2017

Expenses

Down

$48,037

Down $4,155 (-8.0%) from 2017

Net Income

Up

-$23,479

Up $3,440 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2013: $94,022Liabilities 2013: $2,500Net Assets 2013: $91,5222013Assets 2014: $98,846Liabilities 2014: $0Net Assets 2014: $98,8462014Assets 2015: $80,460Liabilities 2015: $0Net Assets 2015: $80,4602015Assets 2016: $115,221Liabilities 2016: $0Net Assets 2016: $115,2212016Assets 2017: $88,302Liabilities 2017: $0Net Assets 2017: $88,3022017Assets 2018: $64,823Liabilities 2018: $0Net Assets 2018: $64,8232018Assets 2019: $14,324Liabilities 2019: $0Net Assets 2019: $14,3242019

Highlighted filing

2018

Assets$64,823
Liabilities$0
Net Assets$64,823
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $126,079Expenses 2013: $71,359Net Income 2013: $54,7202013Revenue 2014: $22,789Expenses 2014: $16,835Net Income 2014: $5,9542014Revenue 2015: $12,660Expenses 2015: $31,046Net Income 2015: -$18,3862015Revenue 2016: $44,395Expenses 2016: $9,634Net Income 2016: $34,7612016Revenue 2017: $25,273Expenses 2017: $52,192Net Income 2017: -$26,9192017Revenue 2018: $24,558Expenses 2018: $48,037Net Income 2018: -$23,4792018Revenue 2019: $4,737Expenses 2019: $55,236Net Income 2019: -$50,4992019

Highlighted filing

2018

Revenue$24,558
Expenses$48,037
Net Income-$23,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$24,558
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide support for education and extracurricular programs for the graham school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A FUTURE FOR NEW YORK'S UNDERSERVED AT-RISK YOUTH THROUGH ITS "AVENUE OF GIVING" PROGRAM. "AVENUE OF GIVING" SUPPORTS THE FOLLOWING:1. COLLEGE READINESS AND CAREER EXPLORATION: OUTSIDE SUPPORT AND RESOURCES THAT WOULD HELP GUIDE STUDENTS TO HIGHER EDUCATION. THIS INCLUDES: COLLEGE RESEARCH AND APPLICATION PROCESS; TUTORING; TRANSACTION TO POST-SECONDARY EDUCATION; AND INTERNSHIP AND CAREER OPPORTUNITIES.2. CURRICULUM ENHANCEMENTS: OPPORTUNITIES TO EXTEND THE LEARNING OF THE SCHOOL DAY THAT WOULD CAPITALIZE ON ACADEMIC STRENGTHS AND REMEDIATE ACADEMIC CHALLENGES. THIS INCLUDES: TUTORING, BOOK CLUBS, HONORS PROGRAMS, FIELD TRIPS, AND ENRICHMENT PROGRAMMING.3. PERFORMING AND FINE ARTS: PROGRAMMING TO INTRODUCE STUDENTS TO CULTURAL LITERACY AND THE ARTS, INCLUDING PROFESSIONALS AND MATERIALS. THIS INCLUDES: PERFORMANCES, SPEAK, MUSIC LESSONS, AND FINE ARTS.4. CLUBS: GIVING STUDENTS ACCESS TO EXTRA-CURRICULAR ACTIVITIES TO CONNECT TO SCHOOL, THEIR PEERS AND TO FOSTER INTEREST AND SKILL. THIS INCLUDES: CHESS, LITERARY & ART MAGAZINE, STUDENT COUNCIL, AND BOYS AND GIRLS CLUB.5. ATHLETICS: OFFERING SPORTS TO PROVIDE STUDENTS WITH A POSITIVE OUTLET THAT LEADS TO HEALTH AND WELL-BEING AND BUILDS TEAMWORK AND MOTIVATION.$35,000$35,690
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA HAGANTreasurer-$1,260-$1,260
AUDREY R FURFAROPresident-$0--
LESLIE GARFIELDVice President-$0--
ANDREA BYRNESecretary (Resigned 6/2018)-$0--
JULIE AUSTERTrustee-$0--
AMY GOODMANTrustee-$0--
HEATHER MCVEIGHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Graham School Foundation Inc
EIN
80-0396513
Phone
9144781106
Address
1 SOUTH BROADWAY, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Loretta Hagan
Title
Treasurer
Phone
9144781106
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grants. Grantee name: the greenburgh-graham union free school district. Grantee address: 1 south broadway hastings-on-hudson, ny 10706. Grantee relationship: affiliate. Date of gift: 06/30/18. Amount given: 35,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 828. Description: office expense. Amount: 1,300. Description: athletics & club expenses. Amount: 150. Description: yearbooks. Amount: 540. Total to form 990-ez, line 16: 2,818.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY (RESIGNED 6/2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT FOR EDUCATION AND EXTRACURRICULAR PROGRAMS FOR THE GRAHAM SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: THE GREENBURGH-GRAHAM UNION FREE SCHOOL DISTRICT. GRANTEE ADDRESS: 1 SOUTH BROADWAY HASTINGS-ON-HUDSON, NY 10706. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 828. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,300. DESCRIPTION: ATHLETICS & CLUB EXPENSES. AMOUNT: 150. DESCRIPTION: YEARBOOKS. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 2,818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09144781106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAHAM SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREENBURGH-GRAHAM UFSD
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ReturnHeader/Filer/EIN0800396513
ReturnHeader/Filer/PhoneNum09144781106
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HASTINGSONHUDSON
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ReturnHeader/FilingSecurityInformation/IPTm010:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02018-10-09T10:07:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,823
Liabilities
$0
Net assets
$64,823
Revenue
$24,558
Expenses
$48,037
Net income
-$23,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.55$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.25$0.52$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.44$0.10$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.92$1.26$0.71$0.55