Civic Intelligence

Greater East Hampton Education Foundation Inc.

990 • Fiscal year 2023 • EIN 20-0891475

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 28, 2023

Organization ProfileEH-EF.ORG
PO Box 4175East Hampton, NY 11937

(631) 329-6462

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$592,589

Up $65,660 (+12%) from 2022

Net Assets

Up

$592,589

Up $65,660 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Down

$123,474

Down $98,731 (-44%) from 2022

Expenses

Down

$62,491

Down $69,215 (-53%) from 2022

Net Income

Down

$60,983

Down $29,516 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,437Liabilities 2011: $02011Assets 2012: $256,244Liabilities 2012: $02012Assets 2013: $262,234Liabilities 2013: $02013Assets 2014: $255,620Liabilities 2014: $02014Assets 2015: $303,264Liabilities 2015: $02015Assets 2016: $342,762Liabilities 2016: $02016Assets 2017: $351,989Liabilities 2017: $02017Assets 2018: $331,277Net Assets 2018: $331,2772018Assets 2019: $438,533Liabilities 2019: $0Net Assets 2019: $438,5332019Assets 2020: $424,380Liabilities 2020: $0Net Assets 2020: $424,3802020Assets 2021: $465,060Liabilities 2021: $0Net Assets 2021: $465,0602021Assets 2022: $526,929Liabilities 2022: $0Net Assets 2022: $526,9292022Assets 2023: $592,589Liabilities 2023: $0Net Assets 2023: $592,5892023Assets 2024: $626,603Liabilities 2024: $0Net Assets 2024: $626,6032024Assets 2025: $662,593Liabilities 2025: $0Net Assets 2025: $662,5932025

Highlighted filing

2023

Assets$592,589
Liabilities$0
Net Assets$592,589
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,026Expenses 2011: $59,564Net Income 2011: $28,4622011Revenue 2012: $81,988Expenses 2012: $60,181Net Income 2012: $21,8072012Revenue 2013: $76,123Expenses 2013: $70,133Net Income 2013: $5,9902013Revenue 2014: $90,817Expenses 2014: $97,431Net Income 2014: -$6,6142014Revenue 2015: $120,087Expenses 2015: $65,199Net Income 2015: $54,8882015Revenue 2016: $119,298Expenses 2016: $82,356Net Income 2016: $36,9422016Revenue 2017: $109,246Expenses 2017: $104,817Net Income 2017: $4,4292017Revenue 2018: $92,031Expenses 2018: $110,235Net Income 2018: -$18,2042018Revenue 2019: $219,587Expenses 2019: $112,331Net Income 2019: $107,2562019Revenue 2020: $77,313Expenses 2020: $96,840Net Income 2020: -$19,5272020Revenue 2021: $124,626Expenses 2021: $89,391Net Income 2021: $35,2352021Revenue 2022: $222,205Expenses 2022: $131,706Net Income 2022: $90,4992022Revenue 2023: $123,474Expenses 2023: $62,491Net Income 2023: $60,9832023Revenue 2024: $126,178Expenses 2024: $99,636Net Income 2024: $26,5422024Revenue 2025: $112,926Expenses 2025: $81,968Net Income 2025: $30,9582025

Highlighted filing

2023

Revenue$123,474
Expenses$62,491
Net Income$60,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$171,994
Mission and Program Overview

Mission

The purpose is to support, foster and advance the educational programs of the school districts and surrounding community within the town of east hampton and to improve the quality of education of the community's children and adolescents. To provide monies to foster and encourage academic excellence and scholastic achievement. To facilitate innovative education and welfare programs for the benefit of the students and young adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$296,761$315,269▲ $18,508
Savings and Temporary Cash Investments$86,919$180,816▲ $93,897
Cash and Non-Interest-Bearing Accounts$105,749$96,504▼ $9,245
Pledges and Grants Receivable$37,500--
Total Assets$526,929$592,589▲ $65,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,929$592,589▲ $65,660
Total Net Assets Fund Balance$526,929$592,589▲ $65,660
Total Liabilities and Net Assets / Fund Balance$526,929$592,589▲ $65,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$377,482-▼ $23,015-$354,202
2020$364,319-▲ $13,493-$377,482
2019$347,968-▲ $16,651-$364,319
2018$251,844$137,793▲ $7,314$45,483$347,968
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Nancy McmullanPresident
Erin TintleDirector
Jeffrey TupperDirector
Larrilee JemiolaDirector
Laura MolinariDirector
Linda Biscardi- FullerDirector
Mary SciosiaDirector
Michael CinqueDirector
Sabrina BistrianDirector
Sean KnightDirector
Donna DipaolaSecretary
Marjorie WinslowTreasurer
Shannon DigateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,686
Program Service Revenue
$0
Investment Income
$6,974
Other Revenue
$81,814
All Other Contributions
$34,486
Change in Net Assets
$60,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,491
Total Fundraising Expense$4,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,000$125-$11,125
Other Expenses$5,346$1,100-$5,346
Information Technology--$3,500$3,500
Office Expenses-$2,680$266$2,946
Advertising-$1,761$755$2,516
Insurance-$1,931-$1,931
Fees for Services Accounting-$1,495-$1,495
Fees for Services Other-$381$200$581
Fees for Service Investment Mgmnt Fees-$265-$265
Total Functional Expenses$48,032$9,738$4,721$62,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,334
Fundraising Direct Expenses$44,370
Gaming Gross Income$8,000
Gaming Direct Expenses$4,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,894$67,894$1,056$66,838
Wine Dinner$43,664$43,664$455$43,209
Total Events$122,334$122,334$44,370$77,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by signing officers and available to board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
East Hampton Education
EIN
20-0891475
Phone
6313296462
Address
PO BOX 4175, EAST HAMPTON, NY 11937

Signing Officer

Name
Nancy Mcmullan
Title
President
Phone
6312676865
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcmullan
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mirras Jacoby Kiran & Hatgistavrou I
Address
PO BOX 504, WAINSCOTT, NY 11975
Preparer
Cathy K Hatgistavroucpa
Phone
6317257798
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose is to support, foster and advance the educational programs of the school districts and surrounding community within the town of east hampton and to improve the quality of education of the community's children and adolescents. To provide monies to foster and encourage academic excellence and scholastic achievement. To facilitate innovative education and welfare programs for the benefit of the students and young adults in the community.”

Form 990, Page 1, Part I, Line 6

“Help plan and organize events and programing”

Form 990, Part IX, Line 24E

“Krupinski memorial schola 5,000 0 0 bbkwib scholarship 5,000 0 0 dan hamlin scholarship 1,000 0 0 state filing fee 0 125 0 total 11,000 125 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO SUPPORT, FOSTER AND ADVANCE THE EDUCATIONAL PROGRAMS OF THE SCHOOL DISTRICTS AND SURROUNDING COMMUNITY WITHIN THE TOWN OF EAST HAMPTON AND TO IMPROVE THE QUALITY OF EDUCATION OF THE COMMUNITY'S CHILDREN AND ADOLESCENTS. TO PROVIDE MONIES TO FOSTER AND ENCOURAGE ACADEMIC EXCELLENCE AND SCHOLASTIC ACHIEVEMENT. TO FACILITATE INNOVATIVE EDUCATION AND WELFARE PROGRAMS FOR THE BENEFIT OF THE STUDENTS AND YOUNG ADULTS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP PLAN AND ORGANIZE EVENTS AND PROGRAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY SIGNING OFFICERS AND AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KRUPINSKI MEMORIAL SCHOLA 5,000 0 0 BBKWIB SCHOLARSHIP 5,000 0 0 DAN HAMLIN SCHOLARSHIP 1,000 0 0 STATE FILING FEE 0 125 0 TOTAL 11,000 125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,589
Liabilities
$0
Net assets
$592,589
Revenue
$123,474
Expenses
$62,491
Net income
$60,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$1.13$0.82$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$1.26$1.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.23$0.62$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$2.22$1.32$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$1.25$0.89$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.77$0.97$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$2.20$1.12$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.92$1.10$0.18
2017Summary only. Only limited summary data is available for this year.$3.52$0.00$1.09$1.05$0.04
2016Summary only. Only limited summary data is available for this year.$3.43$0.00$1.19$0.82$0.37
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$1.20$0.65$0.55
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$0.91$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$0.76$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.82$0.60$0.22
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$0.88$0.60$0.28