Civic Intelligence

Greater East Hampton Education Foundation Inc.

990 • Fiscal year 2019 • EIN 20-0891475

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2019

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

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$438,533

Up $107,256 (+32%) from 2018

Net Assets

Up

$438,533

Up $107,256 (+32%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$219,587

Up $127,556 (+139%) from 2018

Expenses

Up

$112,331

Up $2,096 (+1.9%) from 2018

Net Income

Up

$107,256

Up $125,460 (+689%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$438,533
Liabilities$0
Net Assets$438,533

Operations Trend

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

2019

Revenue$219,587
Expenses$112,331
Net Income$107,256
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2019
Return Version
2018v3.2
Gross Receipts
$277,177
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$246,618$256,150▲ $9,532
Cash and Non-Interest-Bearing Accounts$84,659$182,383▲ $97,724
Total Assets$331,277$438,533▲ $107,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,277$438,533▲ $107,256
Total Net Assets Fund Balance$331,277$438,533▲ $107,256
Total Liabilities and Net Assets / Fund Balance$331,277$438,533▲ $107,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$251,844$137,793▲ $7,314$45,483$347,968
2017$247,723$46,313▲ $7,889$49,081$251,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy McmullanPresident
Donna DipaolaDirector
Jeffrey TupperDirector
Laura MolinariDirector
Mary SciosiaDirector
Maureen BolesDirector
Michael CinqueDirector
Sean KnightDirector
Teresa TalmageDirector
Larrilee JemiolaSecretary
Marjorie WinslowTreasurer
Shannon DigateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,328
Program Service Revenue
$0
Investment Income
$7,314
Other Revenue
$93,945
All Other Contributions
$108,513
Change in Net Assets
$107,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,331
Total Fundraising Expense$13,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,500$225$365$8,090
Other Expenses$7,815$10,435$5,548$7,815
Fees for Services Other-$2,400$2,535$4,935
Information Technology--$3,100$3,100
Office Expenses$107$1,473$860$2,440
Insurance-$2,357-$2,357
Advertising-$761$891$1,652
Fees for Services Accounting-$580-$580
Total Functional Expenses$80,801$18,231$13,299$112,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,551
Fundraising Direct Expenses$47,485
Gaming Gross Income$21,984
Gaming Direct Expenses$10,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$101,586$92,036$24,232$67,804
Golf Outing$37,515$37,515$13,703$23,812
Total Events$139,101$129,551$47,485$82,066
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 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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Mcmullan
Title
President
Phone
6313296462
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mcmullan
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Michael J Mirras CPA Pc
Address
PO BOX 504, WAINSCOTT, NY 11975
Preparer
Cathy K Hatgistavrou CPA
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, Part XI, Line 9

Change in market value of investments 0 change in market value of investments 0

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87950
IRS990ScheduleA/PublicSupportPY170Pct00.87930
IRS990ScheduleA/PublicSupportTotal170Amt0408009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408009
IRS990ScheduleA/TotalSupportAmt0463904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251844
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0347968
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013703
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021984
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021984
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011879
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06105
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06105
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARJORIE WINSLOW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 4175
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EAST HAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN MARKET VALUE OF INVESTMENTS 0 CHANGE IN MARKET VALUE OF INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331277
IRS990/TotalAssetsEOYAmt0438533
IRS990/TotalAssetsGrp/BOYAmt0331277
IRS990/TotalAssetsGrp/EOYAmt0438533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438533
IRS990/TotalProgramServiceExpensesAmt080801
IRS990/TotalRevenueGrp/ExclusionAmt011334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219587
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4175
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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