Civic Intelligence

Shelter Island Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 11-3293352

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 31, 2018

Organization ProfileSHELTERISLANDEDFOUNDATION.ORG
PO Box 1950Shelter Island, NY 11964

(631) 749-5455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-2.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$258,491

Down $6,289 (-2.4%) from 2017

Net Assets

Down

$258,071

Down $6,224 (-2.4%) from 2017

Liabilities

Down

$420

Down $65 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$53,833

Up $5,713 (+12%) from 2017

Expenses

Down

$60,059

Down $21,155 (-26%) from 2017

Net Income

Up

-$6,226

Up $26,868 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $317,845Liabilities 2011: $382Net Assets 2011: $317,4632011Assets 2012: $302,889Liabilities 2012: $320Net Assets 2012: $302,5692012Assets 2013: $311,131Liabilities 2013: $380Net Assets 2013: $310,7512013Assets 2014: $308,684Liabilities 2014: $178Net Assets 2014: $308,5062014Assets 2015: $290,892Liabilities 2015: $702Net Assets 2015: $290,1902015Assets 2016: $297,726Liabilities 2016: $338Net Assets 2016: $297,3882016Assets 2017: $264,780Liabilities 2017: $485Net Assets 2017: $264,2952017Assets 2018: $258,491Liabilities 2018: $420Net Assets 2018: $258,0712018Assets 2019: $264,834Liabilities 2019: $286Net Assets 2019: $264,5482019Assets 2020: $300,119Liabilities 2020: $1,789Net Assets 2020: $298,3302020Assets 2021: $334,471Liabilities 2021: $466Net Assets 2021: $334,0052021Assets 2022: $368,157Liabilities 2022: $262Net Assets 2022: $367,8952022Assets 2023: $349,179Liabilities 2023: $768Net Assets 2023: $348,4112023Assets 2024: $325,033Liabilities 2024: $3,390Net Assets 2024: $321,6432024Assets 2025: $320,718Liabilities 2025: $2,500Net Assets 2025: $318,2182025

Highlighted filing

2018

Assets$258,491
Liabilities$420
Net Assets$258,071
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $84,8322011Revenue 2012: $52,282Expenses 2012: $67,174Net Income 2012: -$14,8922012Revenue 2013: $76,890Expenses 2013: $68,708Net Income 2013: $8,1822013Revenue 2014: $75,983Expenses 2014: $78,228Net Income 2014: -$2,2452014Revenue 2015: $63,395Expenses 2015: $82,069Net Income 2015: -$18,6742015Revenue 2016: $64,926Expenses 2016: $57,728Net Income 2016: $7,1982016Revenue 2017: $48,120Expenses 2017: $81,214Net Income 2017: -$33,0942017Revenue 2018: $53,833Expenses 2018: $60,059Net Income 2018: -$6,2262018Revenue 2019: $71,615Expenses 2019: $65,137Net Income 2019: $6,4782019Revenue 2020: $56,132Expenses 2020: $22,348Net Income 2020: $33,7842020Revenue 2021: $65,001Expenses 2021: $29,326Net Income 2021: $35,6752021Revenue 2022: $117,670Expenses 2022: $83,783Net Income 2022: $33,8872022Revenue 2023: $53,652Expenses 2023: $73,135Net Income 2023: -$19,4832023Revenue 2024: $53,960Expenses 2024: $80,730Net Income 2024: -$26,7702024Revenue 2025: $103,281Expenses 2025: $106,706Net Income 2025: -$3,4252025

Highlighted filing

2018

Revenue$53,833
Expenses$60,059
Net Income-$6,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$70,295
Mission and Program Overview

Mission

The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET-$27,669
SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS-$16,180
OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY-$8,227
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GALLAGHER2nd Vice Pre-$0--
ALICE GOLDMANAsst Secreta-$0--
MARGARET COLLIGANTrustee-$0--
BENTE FRANZVice Preside-$0--
CHRIS MULLIGANAssistant Tr-$0--
KARIN MAYERTreasurer-$0--
JOANN KIRKLANDPresident-$0--
JANINE MAHONEYSecretary-$0--
MARY DUDLEYTrustee-$0--
GINNY GIBBSTrustee-$0--
LYDIA MAJDISCOVA-MARTINEZTrustee-$0--
ROBIN MARTINTrustee-$0--
FR CHARLES MCCARRONTrustee-$0--
ROGER MCKEONTrustee-$0--
LEITH SURERUSTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party & Raffle$17,850$17,850$5,495$12,355
Total Events$17,850$17,850$5,495$12,355
Filing and Contact Details

Filer

Filer Name
Shelter Island Educational
EIN
11-3293352
Phone
6317495455
Address
PO BOX 1950, SHELTER ISLAND, NY 11964

Signing Officer

Name
Joann Kirkland
Title
President
Phone
6317495455
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
6 STERLINGTON COMMONS, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 243 406 252 2,045 state registration fee 125 program services 27,020 program services 16,180 program services 8,227 total 54,498”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 100 total 0 100”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 483 420”

Form 990-ez, Part III

“The mission of the shelter island educational foundation is to pursue, create and provide excellent educational opportunities that enhance, inspire and broaden the horizons of the children of the local community.”

Raw XML Appendix204 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/TitleTxt02ND VICE PRE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt03366
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 243 406 252 2,045 STATE REGISTRATION FEE 125 PROGRAM SERVICES 27,020 PROGRAM SERVICES 16,180 PROGRAM SERVICES 8,227 TOTAL 54,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 100 TOTAL 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 483 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum06317495455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/EIN0113293352
ReturnHeader/Filer/PhoneNum06317495455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1950
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.140.63
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STERLINGTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T07:18:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$258,491
Liabilities
$420
Net assets
$258,071
Revenue
$53,833
Expenses
$60,059
Net income
-$6,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$1.03$1.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$0.54$0.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.54$0.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.18$0.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.65$0.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$0.56$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.72$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.64$0.48$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.65$0.58$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.91$0.01$2.90$0.63$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.52$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$0.85