Civic Intelligence

Eastern Frontier Educational Foundation Inc

990PF • Fiscal year 2016 • EIN 01-0535353

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization Profile
C/O S Dunn - 446 Long Ridge RoadBedford, NY 10506

(845) 278-1209

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3254%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$483,925

Down $23,387 (-4.6%) from 2015

Net Assets

Up

$449,744

Up $39,628 (+9.7%) from 2015

Liabilities

Down

$34,181

Down $63,015 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin91st percentile

Revenue

Up

$89,684

Up $87,010 (+3254%) from 2015

Expenses

Down

$48,715

Down $10,772 (-18%) from 2015

Net Income

Up

$40,969

Up $97,782 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $730,812Liabilities 2010: $4,695Net Assets 2010: $726,1172010Assets 2011: $678,391Liabilities 2011: $31,431Net Assets 2011: $646,9602011Assets 2012: $623,848Liabilities 2012: $57,414Net Assets 2012: $566,4342012Assets 2013: $574,147Liabilities 2013: $67,684Net Assets 2013: $506,4632013Assets 2014: $534,613Liabilities 2014: $67,684Net Assets 2014: $466,9292014Assets 2015: $507,312Liabilities 2015: $97,196Net Assets 2015: $410,1162015Assets 2016: $483,925Liabilities 2016: $34,181Net Assets 2016: $449,7442016Assets 2017: $458,490Liabilities 2017: $39,092Net Assets 2017: $419,3982017Assets 2019: $483,841Liabilities 2019: $46,675Net Assets 2019: $437,1662019Assets 2020: $474,650Liabilities 2020: $1Net Assets 2020: $474,6502020Assets 2021: $8,216Liabilities 2021: $0Net Assets 2021: $8,2162021Assets 2022: $24,746Liabilities 2022: $12022Assets 2023: $25,450Liabilities 2023: $12023Assets 2024: $8,139Liabilities 2024: $0Net Assets 2024: $8,1392024

Highlighted filing

2016

Assets$483,925
Liabilities$34,181
Net Assets$449,744
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$0-$200K-$400K-$600KExpenses 2010: $105,0002010Expenses 2011: $95,9502011Expenses 2012: $85,2642012Revenue 2013: $3,613Expenses 2013: $63,584Net Income 2013: -$59,9712013Revenue 2014: $26,557Expenses 2014: $66,091Net Income 2014: -$39,5342014Revenue 2015: $2,674Expenses 2015: $59,487Net Income 2015: -$56,8132015Revenue 2016: $89,684Expenses 2016: $48,715Net Income 2016: $40,9692016Revenue 2017: $25,914Expenses 2017: $56,260Net Income 2017: -$30,3462017Revenue 2019: $54,599Expenses 2019: $25,860Net Income 2019: $28,7392019Revenue 2020: $62,128Expenses 2020: $24,644Net Income 2020: $37,4842020Revenue 2021: -$446,734Expenses 2021: $19,700Net Income 2021: -$466,4342021Revenue 2022: $26,336Expenses 2022: $9,806Net Income 2022: $16,5302022Revenue 2023: $28,820Expenses 2023: $28,116Net Income 2023: $7042023Revenue 2024: $1,457Expenses 2024: $18,528Net Income 2024: -$17,0712024

Highlighted filing

2016

Revenue$89,684
Expenses$48,715
Net Income$40,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T DUNNDirector/President-$0--
ROSY FAVERDirector/Treasurer-$0--
ALISON GRIFFINSecretary-$0--
TOM DEHAVENDirector-$0--
JOHN BECKMANDirector-$0--
CHRIS CROWLEYDirector-$0--
BRIAN BOULDREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Frontier Educational Foundation
EIN
01-0535353
Phone
8452781209
Address
C/O S DUNN - 446 LONG RIDGE ROAD, BEDFORD, NY 10506

Signing Officer

Name
Stephen T Dunn
Title
President
Phone
8462781209
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Llp
Address
350 FIFTH AVE STE 7412, NEW YORK, NY 10118-7412
Preparer
Martin M Bell CPA
Phone
2126836111
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BRUSH HOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DIESEL GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BLDG IMPROVEMENTS - LABOR & MATERIALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26WINDMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WELL DRILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DINGHY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DIESEL MULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PIER & RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ADJ
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NON-PROFIT CORPORATIONS NEED NOT FILE TAX FORMS WITH THE STATE OF MAINE, MAINE BEING THE DOMICILIARY STATE, THE STATE OF INCORPORATION, AND THE LOCATION OF THE CORPORATION. HOWEVER, THERE IS A REQUIREMENT TO FILE AN ANNUAL REGISTRATION FORM (MNPCA 13) EACH YEAR AND THAT HAS BEEN COMPLIED WITH.
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0APPLICATION FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt03596
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03596
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03596
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt086088
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt023126
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023350
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt040969
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03596
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt023126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt048715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt089684
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt023126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048715
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt040969
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01341
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0451085
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0410116
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0449744
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0483925
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt066
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0628699
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01112595
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0507246
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0483896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0483896
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt097196
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt034181
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0410116
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0449744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0507312
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0483925
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0483925
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt097196
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt034181
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0507312
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0483925
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0410116
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0449744
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt048
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,925
Liabilities
$34,181
Net assets
$449,744
Revenue
$89,684
Expenses
$48,715
Net income
$40,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.29$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.26$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.47$0.20$4.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.62$0.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.37$0.55$0.26$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.39$4.19$0.26$0.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.34$4.50$0.90$0.49$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.97$4.10$0.03$0.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.68$4.67$0.27$0.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.68$5.06$0.04$0.64$0.60
2012Detailed filing. Detailed filing data is available for this year.$6.24$0.57$5.66$0.85
2011Detailed filing. Detailed filing data is available for this year.$6.78$0.31$6.47$0.96
2010Detailed filing. Detailed filing data is available for this year.$7.31$0.05$7.26$1.05