Civic Intelligence

Kings Park Education Foundation

990EZ • Fiscal year 2013 • EIN 20-0359265

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
21 Pulaski Rd11754

(631) 712-7111

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,121

Up $9,770 (+8.5%) from 2012

Net Assets

Up

$124,121

Up $9,770 (+8.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$24,313

Up $10,806 (+80%) from 2012

Expenses

Down

$26,016

Down $5,999 (-19%) from 2012

Net Income

Up

-$1,703

Up $16,805 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$124,121
Liabilities-
Net Assets$124,121
Open 2013 Filing

Operations Trend

Revenue Growth88th 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

2013

Revenue$24,313
Expenses$26,016
Net Income-$1,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$53,433
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
KINGS PARK SCHOOL DISTRICT - PURCHASED COMPUTER EQUIPMENT FOR USE IN THE KINGS PARK HIGH SCHOOL.$20,237-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN PAVESEPresident-$0--
CONRAD DEPINTOSecretary-$0--
EDWARD J CUNNINGHAMVice President-$0--
KEVIN JOHNSTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,200$38,200$3,776$34,424
Event 2$15,011$15,011$77$14,934
Total Events$53,211$53,211$29,120$24,091
Filing and Contact Details

Filer

EIN
20-0359265
Phone
6317127111

Signing Officer

Name
Anthony Tanzi
Title
President
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Hanley CPA
Phone
6313823999
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: 20130711 | Book Value: $20237 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $20237 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1001

“Advertising and Promotion $1153”

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1012

“Insurance $769”

Other Expenses.1

“WEBSITE EXPENSE $1068”

Other Expenses.2

“Credit card processing fees $662”

Other Expenses.4

“COMPUTER EXPENSE $330”

Other Expenses.5

“BANK CHARGES $154”

Other Expenses.6

“DUES & SUBSCRIPTIONS $75”

Other Expenses.7

“LICENSES & PERMITS $50”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/AddressLine10148 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125824
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IRS990EZ/GrossReceiptsAmt053433
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANN PAVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD DEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD J CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE ADVANCEMENT OF EDUCATION IN THE KINGS PARK SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINGS PARK SCHOOL DISTRICT - PURCHASED COMPUTER EQUIPMENT FOR USE IN THE KINGS PARK HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029120
IRS990EZ/SpecialEventsNetIncomeLossAmt024091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026016
IRS990EZ/TotalProgramServiceExpensesAmt020237
IRS990EZ/TotalRevenueAmt024313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029120
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: 20130711 | Book Value: $20237 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $20237 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING FEES $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS PARK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0200359265
ReturnHeader/Filer/PhoneNum06317127111
ReturnHeader/Filer/USAddress/AddressLine1021 PULASKI RD
ReturnHeader/Filer/USAddress/City0KINGS PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313823999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02014-03-28T11:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,121
Liabilities
-
Net assets
$124,121
Revenue
$24,313
Expenses
$26,016
Net income
-$1,703
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