Civic Intelligence

Lakeland Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 13-3759708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 132Shrub Oak, NY 10588

(914) 422-6708

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,701

Down $5,835 (-23%) from 2015

Net Assets

Down

$19,701

Down $5,835 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$47,741

Down $15,131 (-24%) from 2015

Expenses

Up

$53,576

Up $312 (+0.6%) from 2015

Net Income

Down

-$5,835

Down $15,443 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$19,701
Liabilities$0
Net Assets$19,701
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$47,741
Expenses$53,576
Net Income-$5,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$92,612
Mission and Program Overview

Mission

To provide educational grants to the local school district

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS ARE ORGANIZED TO RAISE FUNDS TO BE DISTRIBUTED IN THE FORM OF GRANTS TO STUDENTS AND STAFF TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR STUDENT AFTER SCHOOL PROGRAMS$48,209$44,871
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KNESSPresident-$0--
EDWARD MUENDELLVice President-$0--
AMY ROTHSecretary-$0--
PAM DELLADONNATreasurer-$0--
SAMANTHA HEALYCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$68,355$66,360$11,356$55,004
Ladies Brunch$9,897$9,467$1,210$8,257
Total Events$78,252$75,827$43,811$32,016
Filing and Contact Details

Filer

Filer Name
Lakeland Education Foundation
EIN
13-3759708
Phone
9144226708
Address
PO BOX 132, SHRUB OAK, NY 10588

Signing Officer

Name
Pamela Delladonna
Title
Treasurer
Phone
9144226708
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Capalbo & Lauro Cpas Pc
Address
451 MAIN STREET, ARMONK, NY 10504
Preparer
Bill Lauro
Phone
9142737380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To enhance eductaional curriculums and provide for after school programs; charitable; lakeland centr”

Form 990EZ, Part I, Line 16

“DUES 267.”

Form 990EZ, Part I, Line 16

“INSURANCE 1191.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 715.”

Form 990EZ, Part I, Line 16

“TAXES 50.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 500.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 122.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHRUB OAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KNESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM DELLADONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL GRANTS TO THE LOCAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt01722
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS ARE ORGANIZED TO RAISE FUNDS TO BE DISTRIBUTED IN THE FORM OF GRANTS TO STUDENTS AND STAFF TO ENHANCE EDUCATIONAL CURRICULUMS AND PROVIDE FOR STUDENT AFTER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048209
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053576
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IRS990EZ/TotalRevenueAmt047741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083983
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484334
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LADIES BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04486
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE EDUCTAIONAL CURRICULUMS AND PROVIDE FOR AFTER SCHOOL PROGRAMS; CHARITABLE; LAKELAND CENTR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DELLADONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144226708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0133759708
ReturnHeader/Filer/PhoneNum09144226708
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ReturnHeader/Filer/USAddress/ZIPCd010588
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.68.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPALBO & LAURO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142737380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL LAURO
ReturnHeader/ReturnTs02017-05-06T11:50:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,701
Liabilities
$0
Net assets
$19,701
Revenue
$47,741
Expenses
$53,576
Net income
-$5,835
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