Civic Intelligence

Lakeland Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 13-3759708

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2011 filings • NTEE B90 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,218

Down $11,956 (-41%) from 2010

Net Assets

Down

$17,218

Down $11,956 (-41%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$37,059

Down $632 (-1.7%) from 2010

Expenses

Up

$49,014

Up $27,148 (+124%) from 2010

Net Income

Down

-$11,955

Down $27,780 (-176%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2011

Assets$17,218
Liabilities-
Net Assets$17,218
Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

2011

Revenue$37,059
Expenses$49,014
Net Income-$11,955
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational grants to the local school district

Filing and Contact Details

Filer

EIN
13-3759708
Raw XML Appendix186 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/PersonName0DENISE KNESS
CompensationExplanation/Compensation/PersonName1SUSAN DAVIES
CompensationExplanation/Compensation/PersonName2MICHAEL DALY
CompensationExplanation/Compensation/PersonName3EDWARD MUENDELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029173
IRS990EZ/CashSavingsAndInvestments/EOY017218
IRS990EZ/ContributionsGiftsGrantsEtc0494
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11955
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome079342
IRS990EZ/GrantsAndSimilarAmountsPaid045367
IRS990EZ/GrossReceipts079878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029173
IRS990EZ/NetAssetsOrFundBalancesBOY029173
IRS990EZ/NetAssetsOrFundBalances/EOY017218
IRS990EZ/NetAssetsOrFundBalancesEOY017218
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/PersonName0DENISE KNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN DAVIES
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/OtherExpensesTotal02803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL GRANTS TO LOCAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostage044
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/GrantsAndAllocations045367
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046752
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042819
IRS990EZ/SpecialEventsNetIncomeLoss036523
IRS990EZ/SubjectToProxyTax0false
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/BOY029173
IRS990EZ/TotalAssets/EOY017218
IRS990EZ/TotalExpenses049014
IRS990EZ/TotalProgramServiceExpenses046752
IRS990EZ/TotalRevenue037059
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LAKELANDEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01094
IRS990ScheduleA/GrossInvestmentIncome509/Total01490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047284
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01490
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal5090379909
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079878
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078340
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079637
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065404
IRS990ScheduleA/Total509/Total0379909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066498
IRS990ScheduleA/TotalSupportTotal/Total0381399
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028456
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055251
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055251
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067851
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20BACK TO SCHOOL
IRS990ScheduleG/EventsInformation/NetIncomeSummary039395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028456
IRS990ScheduleO/GeneralExplanation/Explanation0LAKELAND CENTRAL SCHOOL DISTRICT 1086 EAST MAIN STREET SHRUB OAK, NY 10588 45,367 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 97 INSURANCE 1,462 DUES & FEES 285 MISCELLANEOUS 410 CREDIT CARD FEES 514 NYS CHARITIES BUREAU 35 TOTAL 2,803
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 ACCOMPLISHMENT
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/DateSigned02012-11-06
ReturnHeader/Officer/Name0MICHAEL DALY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0CHARLES F RAE CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:44:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,218
Liabilities
-
Net assets
$17,218
Revenue
$37,059
Expenses
$49,014
Net income
-$11,955
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