Civic Intelligence

Viking Foundation Inc

990EZ • Fiscal year 2020 • EIN 11-3356185

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1338%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,379

Up $1,358 (+2.3%) from 2019

Net Assets

Up

$61,379

Up $1,358 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$135,767

Up $126,327 (+1338%) from 2019

Expenses

Up

$134,409

Up $128,297 (+2099%) from 2019

Net Income

Down

$1,358

Down $1,970 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$61,379
Liabilities$0
Net Assets$61,379
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$135,767
Expenses$134,409
Net Income$1,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$135,767
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 CAPITAL/PROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXA$130,000$134,409
Compensation and Service Providers
Top Officer Pay90th 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
2021-05-17
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 grantee north shore schools street 112 franklin avenue city, state, zip sea cliff, ny 11579relationship school district amount 130,000activity scholarship grantee christian genet street 25 orchard st city, state, zip glen head, ny 11545relationship nshs student amount 500”

Description of other expenses Part I line 16

“Description amountbank fees 35telephone 279”

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/BOYAmt060021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0130500
IRS990EZ/GrossReceiptsAmt0135767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061379
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/OtherExpensesTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR THE STUDENTS OF NORTH SHORE SCCHOOL DISTRICT BY RAISING FUNDS FOR CAPITAL/PROGRAM PROJECTS NOT RAISED THROUGH TOWN TAXA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134409
IRS990EZ/TotalProgramServiceExpensesAmt0134409
IRS990EZ/TotalRevenueAmt0135767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032117
IRS990ScheduleA/Total509Grp/TotalAmt0229021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE NORTH SHORE SCHOOLS STREET 112 FRANKLIN AVENUE CITY, STATE, ZIP SEA CLIFF, NY 11579RELATIONSHIP SCHOOL DISTRICT AMOUNT 130,000ACTIVITY SCHOLARSHIP GRANTEE CHRISTIAN GENET STREET 25 ORCHARD ST CITY, STATE, ZIP GLEN HEAD, NY 11545RELATIONSHIP NSHS STUDENT AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 35TELEPHONE 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP COMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167594565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julianne V Ruggiero CPA
ReturnHeader/ReturnTs02021-11-05T17:00:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,379
Liabilities
$0
Net assets
$61,379
Revenue
$135,767
Expenses
$134,409
Net income
$1,358
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