Civic Intelligence

Viking Foundation Inc

990EZ • Fiscal year 2016 • EIN 11-3356185

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 155Sea Cliff, NY 11579

(516) 662-6596

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-58%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,423

Up $15,564 (+50%) from 2015

Net Assets

Up

$46,423

Up $15,564 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Down

$32,117

Down $43,740 (-58%) from 2015

Expenses

Down

$16,553

Down $39,808 (-71%) from 2015

Net Income

Down

$15,564

Down $3,932 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$46,423
Liabilities$0
Net Assets$46,423
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$32,117
Expenses$16,553
Net Income$15,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$32,117
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCCHOOL DISTRICT BY RAISING FUNDS FOR CAPITALPROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXA$5,000$16,552
Compensation and Service Providers
Top Officer Pay89th 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 11579

Signing Officer

Name
Philip Como
Title
Treasurer
Phone
5167594565
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Continental Tax Planners
Address
167 FOREST AVENUE, LOCUST VALLEY, NY 11560
Preparer
Julianne V Ruggiero CPA
Phone
5166713344
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donation- homecoming contribution grantee north shore schools street 112 franklin avenue city, state, zip sea cliff, ny 11579relationship school district amount 1,000activity donation- 3d printer grantee north shore schools street 112 franklin avenue city, state, zip sea cliff, ny 11579relationship school district amount 2,000activity donation- class room funding grantee sea cliff pca street 280 carpenter avenue city, state, zip sea cliff, ny 11579relationship school district amount 2,000”

Description of other expenses Part I line 16

“Description amountadvertising 3,398stationary and printing 4,988other general and admin expenses 450”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA AUGHAVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05166626596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 BEACHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt032117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP COMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS WEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CASTIGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCCHOOL DISTRICT BY RAISING FUNDS FOR CAPITALPROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016553
IRS990EZ/TotalProgramServiceExpensesAmt016552
IRS990EZ/TotalRevenueAmt032117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263505
IRS990ScheduleA/Total509Grp/TotalAmt0511250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION- HOMECOMING CONTRIBUTION GRANTEE NORTH SHORE SCHOOLS STREET 112 FRANKLIN AVENUE CITY, STATE, ZIP SEA CLIFF, NY 11579RELATIONSHIP SCHOOL DISTRICT AMOUNT 1,000ACTIVITY DONATION- 3D PRINTER GRANTEE NORTH SHORE SCHOOLS STREET 112 FRANKLIN AVENUE CITY, STATE, ZIP SEA CLIFF, NY 11579RELATIONSHIP SCHOOL DISTRICT AMOUNT 2,000ACTIVITY DONATION- CLASS ROOM FUNDING GRANTEE SEA CLIFF PCA STREET 280 CARPENTER AVENUE CITY, STATE, ZIP SEA CLIFF, NY 11579RELATIONSHIP SCHOOL DISTRICT AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,398STATIONARY AND PRINTING 4,988OTHER GENERAL AND ADMIN EXPENSES 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167594565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/ZIPCd011579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E52795F1B7B43BCD37ABEEA325DA714C7C54F94
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012110120171352dz22zl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.194.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260138425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTINENTAL TAX PLANNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011560
ReturnHeader/PreparerPersonGrp/PhoneNum05166713344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julianne V Ruggiero CPA
ReturnHeader/ReturnTs02017-05-15T13:36:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$46,423
Liabilities
$0
Net assets
$46,423
Revenue
$32,117
Expenses
$16,553
Net income
$15,564
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