Civic Intelligence

East Rockaway Education Foundation Inc.

990 • Fiscal year 2013 • EIN 11-3431872

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

PO Box 230East Rockaway, NY 11518
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$18,140

Down $31,280 (-63%) from 2012

Net Assets

Down

$18,140

Down $31,280 (-63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$92,847

No earlier filing loaded for comparison.

Expenses

Up

$124,127

Up $121,466 (+4565%) from 2012

Net Income

-$31,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,471Liabilities 2011: $0Net Assets 2011: $26,4712011Assets 2012: $49,420Liabilities 2012: $0Net Assets 2012: $49,4202012Assets 2013: $18,140Liabilities 2013: $0Net Assets 2013: $18,1402013Assets 2014: $13,708Liabilities 2014: $0Net Assets 2014: $13,7082014Assets 2015: $14,168Liabilities 2015: $0Net Assets 2015: $14,1682015Assets 2016: $20,758Liabilities 2016: $0Net Assets 2016: $20,7582016Assets 2017: $24,533Liabilities 2017: $0Net Assets 2017: $24,5332017Assets 2018: $23,186Liabilities 2018: $0Net Assets 2018: $23,1862018Assets 2019: $18,674Liabilities 2019: $0Net Assets 2019: $18,6742019Assets 2020: $16,853Liabilities 2020: $0Net Assets 2020: $16,8532020Assets 2021: $17,008Liabilities 2021: $0Net Assets 2021: $17,0082021Assets 2022: $26,574Liabilities 2022: $0Net Assets 2022: $26,5742022Assets 2023: $22,568Liabilities 2023: $0Net Assets 2023: $22,5682023Assets 2024: $46,543Liabilities 2024: $0Net Assets 2024: $46,5432024

Highlighted filing

2013

Assets$18,140
Liabilities$0
Net Assets$18,140

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $17,2292011Expenses 2012: $2,6612012Revenue 2013: $92,847Expenses 2013: $124,127Net Income 2013: -$31,2802013Revenue 2014: $27,383Expenses 2014: $31,815Net Income 2014: -$4,4322014Revenue 2015: $13,666Expenses 2015: $13,206Net Income 2015: $4602015Revenue 2016: $18,219Expenses 2016: $11,629Net Income 2016: $6,5902016Revenue 2017: $19,585Expenses 2017: $15,810Net Income 2017: $3,7752017Revenue 2018: $11,013Expenses 2018: $12,360Net Income 2018: -$1,3472018Revenue 2019: $11,947Expenses 2019: $16,459Net Income 2019: -$4,5122019Revenue 2020: $11,300Expenses 2020: $13,121Net Income 2020: -$1,8212020Revenue 2021: $7,552Expenses 2021: $7,397Net Income 2021: $1552021Revenue 2022: $25,002Expenses 2022: $15,436Net Income 2022: $9,5662022Revenue 2023: $13,925Expenses 2023: $17,931Net Income 2023: -$4,0062023Revenue 2024: $28,787Expenses 2024: $4,812Net Income 2024: $23,9752024

Highlighted filing

2013

Revenue$92,847
Expenses$124,127
Net Income-$31,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$104,961
Mission and Program Overview

Mission

The organization's primary mission is to provide financial and creative support to east rockaway public schools and to supplement the school budget to help students.

Major Activities

Activity 2
SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
11-3431872
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE NO MEETINGS OF ANY COMMITTEE WITHOUT THE PRESENCE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PRESENTED BEFORE THE ORGANIZATION'S FINANCE COMMITTEE PRIOR TO FILING AND IS AVAILABLE TO ALL THE TRUSTEES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNETTE BUZZOLANI - 55 DONALD PLACE, EAST ROCKAWAY, NY 11518. JANE BREZENOFF - 10 RIVERSIDE ROAD, LYNBROOK, NY 11563. DAN CARACCIOLO - 8 WILLIAMSON STREET, EAST ROCKAWAY, NY 11518. LYNNE GERKEN - 21 CLARK STREET, EAST ROCKAWAY, NY 11518. LINDA HOWARTH - 59 WILSON STREET, EAST ROCKAWAY, NY 11518. IRENE VILLACI - 280 ATLANTIC AVE #236, EAST ROCKAWAY, NY 11518. HUGH HOWARD - 61 CAMBRIDGE COURT , EAST ROCKAWAY, NY 11518. RICHARD MEAGHER - 85 VINCENT PLACE, LYNBROOK, NY 11563. KENNETH PACHECO - 24 ADAMS STREET, EAST ROCKAWAY, NY 11518. MICHAELENE COOPER - 7 HEWLETT POINT AVE, EAST ROCKAWAY, NY 11518. VERA GALLAGHER - 16 SMITH STREET, EAST ROCKAWAY, NY 11518. MAUREEN MCMANUS - 4 BARNSTABLE ROAD, EAST ROCKAWAY, NY 11518. KRISTIN OCHTERA - 7 WELLFLEET ROAD , EAST ROCKAWAY, NY 11518. MICHELLE HEALY - 2927 KENT ROAD, WANTAGH, NY 11793. CATHY TIERNEY - 15 SEAWANE ROAD, EAST ROCKAWAY, NY 11518.
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 CROSSWAYS PARK WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011797
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH R PACHECO CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05163645050
IRS990/TotalAssets/BOY049420
IRS990/TotalAssetsBOY049420
IRS990/TotalAssets/EOY018140
IRS990/TotalAssetsEOY018140
IRS990/TotalCompGT150K00
IRS990/TotalContributions086438
IRS990/TotalExpensesCurrentYear0124127
IRS990/TotalExpensesPriorYear02661
IRS990/TotalFunctionalExpenses/Fundraising0225
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0148
IRS990/TotalFunctionalExpenses/ProgramServices0123754
IRS990/TotalFunctionalExpenses/Total0124127
IRS990/TotalFundrsngExpCurrentYear0225
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY049420
IRS990/TotalLiabNetAssetsFundBalances/EOY018140
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY049420
IRS990/TotalNetAssetsFundBalances/EOY018140
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0123754
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.29$0.05$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.25$0.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.12$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.20$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.18$0.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.14$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.93$1.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.17