Civic Intelligence

Viking Foundation Inc

990EZ • Fiscal year 2018 • EIN 11-3356185

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

(516) 662-6596

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$56,693

Flat from 2018

Net Assets

Flat

$56,693

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$9,516

Flat from 2018

Expenses

Flat

$16,121

Flat from 2018

Net Income

Flat

-$6,605

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$56,693
Liabilities$0
Net Assets$56,693
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$9,516
Expenses$16,121
Net Income-$6,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,516
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-$16,121
Compensation and Service Providers

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
2019-05-09
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

Description of other expenses Part I line 16

“Description amountadvertising 3,365commissions and fees 2,594dues & subscriptions 200scholarship award 500stationary and printing 4,319taxes 75other expenses 150committed donation 2,000”

Raw XML Appendix137 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt013203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02081
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/ProgramServiceExpensesAmt016121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016121
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IRS990EZ/TotalRevenueAmt09516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0189270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,365COMMISSIONS AND FEES 2,594DUES & SUBSCRIPTIONS 200SCHOLARSHIP AWARD 500STATIONARY AND PRINTING 4,319TAXES 75OTHER EXPENSES 150COMMITTED DONATION 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167594565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIKING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIKI
ReturnHeader/Filer/EIN0113356185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
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ReturnHeader/FilingSecurityInformation/IPTm016:40:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
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ReturnHeader/ReturnTs02019-05-16T16:39:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$56,693
Liabilities
$0
Net assets
$56,693
Revenue
$9,516
Expenses
$16,121
Net income
-$6,605
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
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