Civic Intelligence

Kings Park Education Foundation

990EZ • Fiscal year 2011 • EIN 20-0359265

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
148 5th Avenue11754
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

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2011 filings • NTEE B99 • <$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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$132,859

No earlier filing loaded for comparison.

Net Assets

$132,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$28,409

No earlier filing loaded for comparison.

Expenses

$7,821

No earlier filing loaded for comparison.

Net Income

$20,588

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.

$150K$100K$50K$0Assets 2011: $132,859Net Assets 2011: $132,8592011Assets 2012: $114,351Net Assets 2012: $114,3512012Assets 2013: $124,121Net Assets 2013: $124,1212013Assets 2014: $109,116Net Assets 2014: $109,1162014Assets 2015: $57,274Net Assets 2015: $57,2742015Assets 2016: $66,285Liabilities 2016: $02016Assets 2017: $65,113Net Assets 2017: $65,1132017Assets 2018: $1,016Net Assets 2018: $1,0162018

Highlighted filing

2011

Assets$132,859
Liabilities-
Net Assets$132,859
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2011: $28,409Expenses 2011: $7,821Net Income 2011: $20,5882011Revenue 2012: $13,507Expenses 2012: $32,015Net Income 2012: -$18,5082012Revenue 2013: $24,313Expenses 2013: $26,016Net Income 2013: -$1,7032013Revenue 2014: $7,487Expenses 2014: $22,492Net Income 2014: -$15,0052014Revenue 2015: $172Expenses 2015: $40,832Net Income 2015: -$40,6602015Revenue 2016: $57Expenses 2016: $2,229Net Income 2016: -$2,1722016Revenue 2017: $57Expenses 2017: $1,229Net Income 2017: -$1,1722017Revenue 2018: $6Expenses 2018: $34,603Net Income 2018: -$34,5972018

Highlighted filing

2011

Revenue$28,409
Expenses$7,821
Net Income$20,588
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To aid in the advancement of education in the kings park school district.

Filing and Contact Details

Filer

EIN
20-0359265
Raw XML Appendix177 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.

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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020588
IRS990EZ/FeesAndOthPymtToIndContractors0950
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0132859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10148 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11152 FIFTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 SEVENTH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316 BRAND STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KINGS PARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN FLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD J CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONRAD DEPINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY TANZI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID IN THE ADVANCEMENT OF EDUCATION IN THE KINGS PARK SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage01440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KINGS PARK SCHOOL DISTRICT - PURCHASED ATHLETIC EQUIPMENT FOR USE IN THE KINGS PARK HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023988
IRS990EZ/SpecialEventsNetIncomeLoss028252
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011754
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN FLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317127111
IRS990EZ/TotalAssets/BOY0112271
IRS990EZ/TotalAssets/EOY0132859
IRS990EZ/TotalExpenses07821
IRS990EZ/TotalProgramServiceExpenses01823
IRS990EZ/TotalRevenue028409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02546
IRS990ScheduleA/GrossInvestmentIncome170/Total04715
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport04715
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023988
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205900
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046340
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary028252
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10513
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03091
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019384
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents020384
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $50
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE EXPENSE $107
IRS990ScheduleO/GeneralExplanation/Explanation3STATE TAXES $250
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PROCESSING FEES $649
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $774
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1703
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200359265
ReturnHeader/Filer/Name/BusinessNameLine10KINGS PARK EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone06317127111
ReturnHeader/Filer/USAddress/AddressLine10148 5TH AVENUE
ReturnHeader/Filer/USAddress/City0KINGS PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011754
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0ANTHONY TANZI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERL & HANLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 BANK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011787
ReturnHeader/Preparer/Name0MICHAEL T HANLEY CPA
ReturnHeader/Preparer/Phone06313823999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T16:19:49-08:00

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
$132,859
Liabilities
-
Net assets
$132,859
Revenue
$28,409
Expenses
$7,821
Net income
$20,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$0.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.14$0.32$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.28$0.08$0.21