Civic Intelligence

Lakeland Education Foundation Inc.

990EZ • Fiscal year 2010 • EIN 13-3759708

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization ProfileN/A
PO Box 13210588
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,174

No earlier filing loaded for comparison.

Net Assets

$29,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$37,691

No earlier filing loaded for comparison.

Expenses

$21,866

No earlier filing loaded for comparison.

Net Income

$15,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $29,174Net Assets 2010: $29,1742010Assets 2011: $17,218Net Assets 2011: $17,2182011Assets 2012: $29,715Liabilities 2012: $02012Assets 2013: $18,934Liabilities 2013: $0Net Assets 2013: $18,9342013Assets 2014: $15,928Liabilities 2014: $0Net Assets 2014: $15,9282014Assets 2015: $25,536Liabilities 2015: $0Net Assets 2015: $25,5362015Assets 2016: $19,701Liabilities 2016: $0Net Assets 2016: $19,7012016Assets 2017: $18,122Liabilities 2017: $0Net Assets 2017: $18,1222017Assets 2018: $21,705Liabilities 2018: $0Net Assets 2018: $21,7052018Assets 2019: $25,969Liabilities 2019: $0Net Assets 2019: $25,9692019Assets 2020: $33,699Liabilities 2020: $0Net Assets 2020: $33,6992020Assets 2021: $25,698Liabilities 2021: $0Net Assets 2021: $25,6982021Assets 2022: $23,328Liabilities 2022: $0Net Assets 2022: $23,3282022Assets 2023: $24,722Liabilities 2023: $0Net Assets 2023: $24,7222023Assets 2024: $20,172Net Assets 2024: $20,1722024

Highlighted filing

2010

Assets$29,174
Liabilities-
Net Assets$29,174
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $37,691Expenses 2010: $21,866Net Income 2010: $15,8252010Revenue 2011: $37,059Expenses 2011: $49,014Net Income 2011: -$11,9552011Revenue 2012: $45,077Expenses 2012: $32,579Net Income 2012: $12,4982012Revenue 2013: $48,150Expenses 2013: $58,931Net Income 2013: -$10,7812013Revenue 2014: $46,955Expenses 2014: $49,962Net Income 2014: -$3,0072014Revenue 2015: $62,872Expenses 2015: $53,264Net Income 2015: $9,6082015Revenue 2016: $47,741Expenses 2016: $53,576Net Income 2016: -$5,8352016Revenue 2017: $49,143Expenses 2017: $50,722Net Income 2017: -$1,5792017Revenue 2018: $37,716Expenses 2018: $34,133Net Income 2018: $3,5832018Revenue 2019: $45,668Expenses 2019: $41,404Net Income 2019: $4,2642019Revenue 2020: $49,786Expenses 2020: $42,056Net Income 2020: $7,7302020Revenue 2021: $661Expenses 2021: $8,662Net Income 2021: -$8,0012021Revenue 2022: $1,498Expenses 2022: $3,868Net Income 2022: -$2,3702022Revenue 2023: $5,623Expenses 2023: $4,229Net Income 2023: $1,3942023Revenue 2024: $15,308Expenses 2024: $19,858Net Income 2024: -$4,5502024

Highlighted filing

2010

Revenue$37,691
Expenses$21,866
Net Income$15,825
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide educational grants to the local school district

Filing and Contact Details

Filer

EIN
13-3759708
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0MICHAEL SITZER
CompensationExplanation/Compensation/PersonName1DENNIS KNESS
CompensationExplanation/Compensation/PersonName2MICHAEL DALY
CompensationExplanation/Compensation/PersonName3EDWARD MUENDELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013349
IRS990EZ/CashSavingsAndInvestments/EOY029174
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015825
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome075795
IRS990EZ/GrantsAndSimilarAmountsPaid019166
IRS990EZ/GrossReceipts078340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013349
IRS990EZ/NetAssetsOrFundBalancesBOY013349
IRS990EZ/NetAssetsOrFundBalances/EOY029174
IRS990EZ/NetAssetsOrFundBalancesEOY029174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHRUB OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHRUB OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHRUB OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHRUB OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS KNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD MUENDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL GRANTS TO LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EVENTS ARE ORGANIZED TO RAISE FUNDS TO DISTRIBUTE IN THE FORM OF GRANTS TO STUDENTS AND STAFF TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR STUDENT AFTER SCHOOL PROGRAMS PROVING INVALUABLE TO THE STUDENT AND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019166
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040649
IRS990EZ/SpecialEventsNetIncomeLoss035146
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 132
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHRUB OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010588
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DALY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144226708
IRS990EZ/TotalAssets/BOY013349
IRS990EZ/TotalAssets/EOY029174
IRS990EZ/TotalExpenses021866
IRS990EZ/TotalProgramServiceExpenses020066
IRS990EZ/TotalRevenue037691
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAKELANDEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0881
IRS990ScheduleA/GrossInvestmentIncome509/Total02329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058638
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0881
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02329
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090367369
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079637
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065404
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067338
IRS990ScheduleA/Total509/Total0367369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068219
IRS990ScheduleA/TotalSupportTotal/Total0369698
IRS990ScheduleO/GeneralExplanation/Explanation0LAKELAND CENTRAL SCHOOL DISTRICT 04/27/2010 1086 EAST MAIN STREET SHRUB OAK, NY 10588 19,166 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 79 INSURANCE 1,000 DUES & FEES 300 BANK SERVICE CHARGES 302 MISCELLANEOUS 180 CREDIT CARD FEES 39 TOTAL 1,900
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL EVENTS ARE ORGANIZED TO RAISE FUNDS TO DISTRIBUTE IN THE FORM OF GRANTS TO STUDENTS AND STAFF TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR STUDENT AFTER SCHOOL PROGRAMS PROVING INVALUABLE TO THE STUDENT AND COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133759708
ReturnHeader/Filer/Name/BusinessNameLine10LAKELAND EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 132
ReturnHeader/Filer/USAddress/City0SHRUB OAK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010588
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0MICHAEL DALY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH RD FL 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0CHARLES F RAE CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T14:30:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,174
Liabilities
-
Net assets
$29,174
Revenue
$37,691
Expenses
$21,866
Net income
$15,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$20.2$15.3$19.9$4.55
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$5.62$4.23$1.39
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.50$3.87$2.37
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.66$8.66$8.00
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$49.8$42.1$7.73
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$45.7$41.4$4.26
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$37.7$34.1$3.58
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$49.1$50.7$1.58
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$47.7$53.6$5.84
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$62.9$53.3$9.61
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$47.0$50.0$3.01
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$48.2$58.9$10.8
2012Summary only. Only limited summary data is available for this year.$29.7$0.00$45.1$32.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$37.1$49.0$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$37.7$21.9$15.8