Civic Intelligence

Nb Foundation for Academics Enrichment and Recreation

990EZ • Fiscal year 2017 • EIN 20-0733755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NBEDFOUNDATION.ORG
2029 Waltoffer AveNorth Bellmore, NY 11710

(516) 221-0279

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,221

Up $3,518 (+16%) from 2016

Net Assets

Up

$25,200

Up $5,701 (+29%) from 2016

Liabilities

Down

$21

Down $2,183 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$94,243

Up $10,488 (+13%) from 2016

Expenses

Up

$88,542

Up $10,836 (+14%) from 2016

Net Income

Down

$5,701

Down $348 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $17,733Liabilities 2010: $1,059Net Assets 2010: $16,6742010Assets 2011: $32,008Liabilities 2011: $4,332Net Assets 2011: $27,6762011Assets 2012: $13,791Liabilities 2012: $4,438Net Assets 2012: $9,3532012Assets 2013: $18,160Liabilities 2013: $3,9432013Assets 2014: $17,746Liabilities 2014: $1,822Net Assets 2014: $15,9242014Assets 2015: $15,470Liabilities 2015: $2,020Net Assets 2015: $13,4502015Assets 2016: $21,703Liabilities 2016: $2,204Net Assets 2016: $19,4992016Assets 2017: $25,221Liabilities 2017: $21Net Assets 2017: $25,2002017Assets 2018: $17,990Liabilities 2018: $29Net Assets 2018: $17,9612018

Highlighted filing

2017

Assets$25,221
Liabilities$21
Net Assets$25,200
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,603Expenses 2010: $107,598Net Income 2010: $5,0052010Revenue 2011: $117,738Expenses 2011: $106,736Net Income 2011: $11,0022011Revenue 2012: $116,658Expenses 2012: $134,981Net Income 2012: -$18,3232012Revenue 2013: $92,907Expenses 2013: $88,043Net Income 2013: $4,8642013Revenue 2014: $87,250Expenses 2014: $85,543Net Income 2014: $1,7072014Revenue 2015: $90,853Expenses 2015: $93,327Net Income 2015: -$2,4742015Revenue 2016: $83,755Expenses 2016: $77,706Net Income 2016: $6,0492016Revenue 2017: $94,243Expenses 2017: $88,542Net Income 2017: $5,7012017Revenue 2018: $94,999Expenses 2018: $102,238Net Income 2018: -$7,2392018

Highlighted filing

2017

Revenue$94,243
Expenses$88,542
Net Income$5,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$94,243
Mission and Program Overview

Mission

To broaden community support for public education by fostering partnerships among schools, community, business and industry.

Program Services

DescriptionGrantsExpenses
OPERATING EXPENSES TO PROVIDE THE CHILDREN OF NORTH BELLMORE SCHOOL DISTRICT WITH AN ENRICHMENT PROGRAM TO GO TO AFTER SCHOOL AND DURING THE SUMMER.$72,449-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE DAVISTreasurerPT$0--
JOY GANDOLFISecretary-$0--
JENNA CAVUTOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Nb Foundation for Academics Enrichment
EIN
20-0733755
Phone
5162210279
Address
2029 WALTOFFER AVE, NORTH BELLMORE, NY 11710

Signing Officer

Name
Rose Davis
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22”

Other Expenses.1003

“Information Technology $527”

Other Expenses.1008

“Interest $2662”

Other Expenses.1012

“Insurance $7844”

Other Expenses.1

“Temporary instructional $58798”

Other Expenses.2

“PROGRAM EXPENSES $9682”

Other Expenses.4

“Bank service charges $1140”

Other Expenses.5

“STORAGE $720”

Other Expenses.6

“DUES $239”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2204 Accounts Payable and Accrued Expenses - Ending $21”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE DAVIS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05166807233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 WALTOFFER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BELLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025200
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY GANDOLFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA CAVUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BROADEN COMMUNITY SUPPORT FOR PUBLIC EDUCATION BY FOSTERING PARTNERSHIPS AMONG SCHOOLS, COMMUNITY, BUSINESS AND INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01208
IRS990EZ/ProgramServiceRevenueAmt094214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING EXPENSES TO PROVIDE THE CHILDREN OF NORTH BELLMORE SCHOOL DISTRICT WITH AN ENRICHMENT PROGRAM TO GO TO AFTER SCHOOL AND DURING THE SUMMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088542
IRS990EZ/TotalProgramServiceExpensesAmt072449
IRS990EZ/TotalRevenueAmt094243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NBEDFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0448740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092869
IRS990ScheduleA/Total509Grp/TotalAmt0448740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY INSTRUCTIONAL $58798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $9682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2204 Accounts Payable and Accrued Expenses - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NB FOUNDATION FOR ACADEMICS ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0NBFO
ReturnHeader/Filer/EIN0200733755
ReturnHeader/Filer/PhoneNum05162210279
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 WALTOFFER AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02018-11-14T08:14:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,221
Liabilities
$21
Net assets
$25,200
Revenue
$94,243
Expenses
$88,542
Net income
$5,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.95$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$0.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.87$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.04$0.93$0.88$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.09$1.17$1.35$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.18$1.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.13$1.08$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits