Civic Intelligence

South Huntington Educational Foundation

990EZ • Fiscal year 2016 • EIN 11-3164258

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
60 Weston StreetHuntington Station, NY 11746

(631) 425-5300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,610

Up $38,366 (+44%) from 2015

Net Assets

Up

$124,610

Up $38,366 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$53,563

Down $5,748 (-9.7%) from 2015

Expenses

Down

$15,197

Down $52,519 (-78%) from 2015

Net Income

Up

$38,366

Up $46,771 (+556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2012: $85,247Net Assets 2012: $85,2472012Assets 2013: $108,526Liabilities 2013: $0Net Assets 2013: $108,5262013Assets 2014: $94,649Liabilities 2014: $0Net Assets 2014: $94,6492014Assets 2015: $86,244Liabilities 2015: $0Net Assets 2015: $86,2442015Assets 2016: $124,610Liabilities 2016: $0Net Assets 2016: $124,6102016Assets 2018: $88,485Liabilities 2018: $0Net Assets 2018: $88,4852018Assets 2019: $136,025Liabilities 2019: $0Net Assets 2019: $136,0252019Assets 2020: $93,007Liabilities 2020: $0Net Assets 2020: $93,0072020Assets 2021: $99,799Liabilities 2021: $0Net Assets 2021: $99,7992021Assets 2022: $96,344Liabilities 2022: $0Net Assets 2022: $96,3442022

Highlighted filing

2016

Assets$124,610
Liabilities$0
Net Assets$124,610
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $10,269Expenses 2012: $52,717Net Income 2012: -$42,4482012Revenue 2013: $35,292Expenses 2013: $12,013Net Income 2013: $23,2792013Revenue 2014: $20,777Expenses 2014: $34,654Net Income 2014: -$13,8772014Revenue 2015: $59,311Expenses 2015: $67,716Net Income 2015: -$8,4052015Revenue 2016: $53,563Expenses 2016: $15,197Net Income 2016: $38,3662016Revenue 2018: $37,615Expenses 2018: $59,541Net Income 2018: -$21,9262018Revenue 2019: $64,110Expenses 2019: $16,570Net Income 2019: $47,5402019Revenue 2020: $29,302Expenses 2020: $72,320Net Income 2020: -$43,0182020Revenue 2021: $23,105Expenses 2021: $16,313Net Income 2021: $6,7922021Revenue 2022: $19,136Expenses 2022: $22,591Net Income 2022: -$3,4552022

Highlighted filing

2016

Revenue$53,563
Expenses$15,197
Net Income$38,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$77,217
Mission and Program Overview

Mission

To support south huntington ufsd education

Program Services

DescriptionGrantsExpenses
Scholarship to a Walt Whitman student for outstanding leadership-$9,500
Provide for the continuing education through teacher grants for special classroom projects-$3,880
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CiravoloChairmanPT$0--
Andrea MadridTreasurerPT$0--
Laura McLeanSecretaryPT$0--
Sheila BuhseExecutive ChairpersonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Michael$33,780$33,780-$33,780
Golf Outing$22,956$22,956-$22,956
Total Events$56,736$56,736$21,539$35,197
Filing and Contact Details

Filer

Filer Name
South Huntington Educational Foundation
EIN
11-3164258
Phone
6314255300
Address
60 WESTON STREET, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Charles Ciravolo
Title
Chairman
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Tax Advisor Services Inc
Address
8 Maspeth Drive, Melville, NY 11747
Preparer
Geraldine A Wurtz
Phone
6315495620
Supplemental Narrative

Additional Explanations

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

“Supplies 128”

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

“INSURANCE 1,464”

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

“Donation to booster club 100”

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

“SCHOLARSHIPS 9,500”

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

“NYS FILING FEE 50”

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

“BANK CHARGES 75”

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

“Classroom educational grants 3,880”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON STATION
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Ciravolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura McLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Buhse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SOUTH HUNTINGTON UFSD EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for the continuing education through teacher grants for special classroom projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship to a Walt Whitman student for outstanding leadership
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023654
IRS990EZ/SpecialEventsNetIncomeLossAmt043226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015197
IRS990EZ/TotalProgramServiceExpensesAmt013380
IRS990EZ/TotalRevenueAmt053563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0291559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037075
IRS990ScheduleA/Total509Grp/TotalAmt0291559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292134
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILES FOR MICHAEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033780
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021539
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO BOOSTER CLUB 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM EDUCATIONAL GRANTS 3,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Ciravolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HUNTINGTON EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113164258
ReturnHeader/Filer/PhoneNum06314255300
ReturnHeader/Filer/USAddress/AddressLine1Txt060 WESTON STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Advisor Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Maspeth Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315495620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geraldine A Wurtz
ReturnHeader/ReturnTs02016-11-04T02:44:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,610
Liabilities
$0
Net assets
$124,610
Revenue
$53,563
Expenses
$15,197
Net income
$38,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.19$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.72$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.64$0.17$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.54$0.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.59$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.35$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.35$0.12$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.10$0.53$0.42