Civic Intelligence

Viking Foundation Inc

990EZ • Fiscal year 2014 • EIN 11-3356185

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 155Sea Cliff, NY 11576

(212) 696-3820

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,363

Down $9,689 (-46%) from 2013

Net Assets

Down

$11,363

Down $9,689 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$28,985

Down $81,802 (-74%) from 2013

Expenses

Down

$38,674

Down $64,892 (-63%) from 2013

Net Income

Down

-$9,689

Down $16,910 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,474Liabilities 2011: $02011Assets 2012: $13,830Liabilities 2012: $0Net Assets 2012: $13,8302012Assets 2013: $21,052Liabilities 2013: $0Net Assets 2013: $21,0522013Assets 2014: $11,363Liabilities 2014: $0Net Assets 2014: $11,3632014Assets 2015: $30,859Liabilities 2015: $0Net Assets 2015: $30,8592015Assets 2016: $46,423Liabilities 2016: $0Net Assets 2016: $46,4232016Assets 2017: $63,298Liabilities 2017: $0Net Assets 2017: $63,2982017Assets 2018: $56,693Liabilities 2018: $0Net Assets 2018: $56,6932018Assets 2019: $60,021Liabilities 2019: $0Net Assets 2019: $60,0212019Assets 2020: $61,379Liabilities 2020: $0Net Assets 2020: $61,3792020Assets 2021: $63,615Liabilities 2021: $0Net Assets 2021: $63,6152021

Highlighted filing

2014

Assets$11,363
Liabilities$0
Net Assets$11,363
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,167Expenses 2011: $113,376Net Income 2011: -$4,2092011Expenses 2012: $275,1492012Revenue 2013: $110,787Expenses 2013: $103,566Net Income 2013: $7,2212013Revenue 2014: $28,985Expenses 2014: $38,674Net Income 2014: -$9,6892014Revenue 2015: $75,857Expenses 2015: $56,361Net Income 2015: $19,4962015Revenue 2016: $32,117Expenses 2016: $16,553Net Income 2016: $15,5642016Revenue 2017: $42,796Expenses 2017: $25,921Net Income 2017: $16,8752017Revenue 2018: $9,516Expenses 2018: $16,121Net Income 2018: -$6,6052018Revenue 2019: $9,440Expenses 2019: $6,112Net Income 2019: $3,3282019Revenue 2020: $135,767Expenses 2020: $134,409Net Income 2020: $1,3582020Revenue 2021: $3,376Expenses 2021: $1,140Net Income 2021: $2,2362021

Highlighted filing

2014

Revenue$28,985
Expenses$38,674
Net Income-$9,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$28,985
Mission and Program Overview

Mission

To assist in providing a superior educational experience for the students of north shore school district by raising funds for capital/program projects not raised through town taxation.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS AND SCHOOL SERVICES NOT RAISED THROUGH TOWN TAXATION AND OUTSIDE OF THE SCHOOL BUDGET.$26,000$27,711
TWO 500 SCHOLARSHIPS TO TWO WORTHY STUDENTS WERE GRANTED TO ENHANCE THE EDUCATIONAL INCENTIVES.-$5,352
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP COMOTreasurer-$0--
DOUGLAS WEFERCo-President-$0--
LISA CASTIGLIONECo-President-$0--
Filing and Contact Details

Filer

Filer Name
Viking Foundation Inc
EIN
11-3356185
Address
PO BOX 155, SEA CLIFF, NY 11576

Signing Officer

Name
Philip Como
Title
Treasurer
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
PORTNEY & COMPANY CPA'S
Address
70 GRAND AVE STE 107, RIVER EDGE, NJ 07661
Preparer
Mary Lou Portney CPA
Phone
2018620500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“North shore central school general 112 franklin avenue sea cliff, ny 11579 26,000 0 0”

Form 990-ez, Part III

“To assist in providing a superior educational experience for the students of north shore school district by raising funds for capital/program projects not raised through town taxation.”

Form 990-ez, Part III, Line 28

“To assist in providing a superior educational experience for the students of north shore school district by raising funds for capital/program projects and school services not raised through town taxation and outside of the school budget.”

Form 990-ez, Part III, Line 31

“Two 500 scholarships to two worthy students were granted to enhance the educational incentives.”

Raw XML Appendix124 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/PersonNm0PHILIP COMO TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02126963820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0289 8TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011363
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026000
IRS990EZ/GrossReceiptsAmt028985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS AND SCHOOL SERVICES NOT RAISED THROUGH TOWN TAXATION AND OUTSIDE OF THE SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO 500 SCHOLARSHIPS TO TWO WORTHY STUDENTS WERE GRANTED TO ENHANCE THE EDUCATIONAL INCENTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038674
IRS990EZ/TotalProgramServiceExpensesAmt033063
IRS990EZ/TotalRevenueAmt028985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263505
IRS990ScheduleA/Total509Grp/TotalAmt0403277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH SHORE CENTRAL SCHOOL GENERAL 112 FRANKLIN AVENUE SEA CLIFF, NY 11579 26,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS AND SCHOOL SERVICES NOT RAISED THROUGH TOWN TAXATION AND OUTSIDE OF THE SCHOOL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO 500 SCHOLARSHIPS TO TWO WORTHY STUDENTS WERE GRANTED TO ENHANCE THE EDUCATIONAL INCENTIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0113356185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0SEA CLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223054269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTNEY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER EDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02018620500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LOU PORTNEY CPA
ReturnHeader/ReturnTs02015-07-01T11:56:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,363
Liabilities
$0
Net assets
$11,363
Revenue
$28,985
Expenses
$38,674
Net income
-$9,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.36$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.32$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.75
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.09$1.13$0.04