Civic Intelligence

Kings Park Education Foundation

990EZ • Fiscal year 2012 • EIN 20-0359265

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-14%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-52%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,351

Down $18,508 (-14%) from 2011

Net Assets

Down

$114,351

Down $18,508 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$13,507

Down $14,902 (-52%) from 2011

Expenses

Up

$32,015

Up $24,194 (+309%) from 2011

Net Income

Down

-$18,508

Down $39,096 (-190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$114,351
Liabilities-
Net Assets$114,351
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$13,507
Expenses$32,015
Net Income-$18,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
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 Appendix164 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/CashSavingsAndInvestments/BOY0132859
IRS990EZ/CashSavingsAndInvestments/EOY0114351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18508
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome043002
IRS990EZ/GrantsAndSimilarAmountsPaid027457
IRS990EZ/GrossReceipts043327
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0325
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132859
IRS990EZ/NetAssetsOrFundBalancesBOY0132859
IRS990EZ/NetAssetsOrFundBalances/EOY0114351
IRS990EZ/NetAssetsOrFundBalancesEOY0114351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/OtherExpensesTotal03012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID IN THE ADVANCEMENT OF EDUCATION IN THE KINGS PARK SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0596
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KINGS PARK SCHOOL DISTRICT - PURCHASED ATHLETIC EQUIPMENT FOR USE IN THE KINGS PARK HIGH SCHOOL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029820
IRS990EZ/SpecialEventsNetIncomeLoss013182
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/BOY0132859
IRS990EZ/TotalAssets/EOY0114351
IRS990EZ/TotalExpenses032015
IRS990EZ/TotalRevenue013507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01470
IRS990ScheduleA/GrossInvestmentIncome170/Total02169
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport02169
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028937
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043002
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043002
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20CASINO NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013182
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20550
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0726
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020050
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent208494
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents028544
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $50
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE EXPENSE $107
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $116
IRS990ScheduleO/GeneralExplanation/Explanation4STATE TAXES $250
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD PROCESSING FEES $683
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $744
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $987
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: EDUCATIONAL | Donee's Name: KINGS PARK SCHOOL DISTRICT | Donee's Address: 101 CHURCH STREET KINGS PARK, NY 11754 | Description of Property: COMPUTER EQUIPMENT | Date of Gift: 20120331 | Book Value: $27457 | Fair Market Value: $27457 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-09
ReturnHeader/Officer/Name0ANTHONY TANZI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERL & HANLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 BANK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117872704
ReturnHeader/Preparer/Name0MICHAEL T HANLEY CPA
ReturnHeader/Preparer/Phone06313823999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T18:03:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,351
Liabilities
-
Net assets
$114,351
Revenue
$13,507
Expenses
$32,015
Net income
-$18,508
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