Civic Intelligence

Custom Education Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-3002636

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

21 Sweet Hollow Road - 2nd Floor11743
Siviq Scores

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

Liabilities / Assets

89th percentile

0.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

71%

Higher net margin than 90% of similar nonprofits.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$51,394

No earlier filing loaded for comparison.

Net Assets

$43,264

No earlier filing loaded for comparison.

Liabilities

$8,130

No earlier filing loaded for comparison.

Revenue

$53,746

No earlier filing loaded for comparison.

Expenses

$15,599

No earlier filing loaded for comparison.

Net Income

$38,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $51,394Liabilities 2010: $8,130Net Assets 2010: $43,2642010Assets 2011: $106,369Liabilities 2011: $7,325Net Assets 2011: $99,0442011Assets 2012: $135,752Liabilities 2012: $3,000Net Assets 2012: $132,7522012Assets 2013: $118,324Liabilities 2013: $02013Assets 2014: $118,502Liabilities 2014: $0Net Assets 2014: $118,5022014Assets 2015: $119,965Liabilities 2015: $0Net Assets 2015: $119,9652015Assets 2016: $111,310Liabilities 2016: $40,411Net Assets 2016: $70,8992016Assets 2017: $81,900Liabilities 2017: $19,412Net Assets 2017: $62,4882017Assets 2018: $73,379Liabilities 2018: $96,741Net Assets 2018: -$23,3622018Assets 2019: $95,452Liabilities 2019: $158,219Net Assets 2019: -$62,7672019Assets 2020: $96,895Liabilities 2020: $158,219Net Assets 2020: -$61,3242020Assets 2021: $94,658Liabilities 2021: $158,219Net Assets 2021: -$63,5612021Assets 2022: $91,860Liabilities 2022: $158,219Net Assets 2022: -$66,3592022Assets 2024: $84,276Liabilities 2024: $141,443Net Assets 2024: -$57,1672024

Highlighted filing

2010

Assets$51,394
Liabilities$8,130
Net Assets$43,264

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,746Expenses 2010: $15,599Net Income 2010: $38,1472010Revenue 2011: $86,938Expenses 2011: $31,158Net Income 2011: $55,7802011Revenue 2012: $42,165Expenses 2012: $8,457Net Income 2012: $33,7082012Revenue 2013: $19,498Expenses 2013: $44,250Net Income 2013: -$24,7522013Revenue 2014: $72,873Expenses 2014: $74,696Net Income 2014: -$1,8232014Revenue 2015: $4,694Expenses 2015: $3,231Net Income 2015: $1,4632015Revenue 2016: $25,466Expenses 2016: $74,532Net Income 2016: -$49,0662016Revenue 2017: $625Expenses 2017: $9,036Net Income 2017: -$8,4112017Revenue 2018: $23,061Expenses 2018: $108,911Net Income 2018: -$85,8502018Revenue 2019: $7,965Expenses 2019: $47,370Net Income 2019: -$39,4052019Revenue 2020: $3,600Expenses 2020: $2,157Net Income 2020: $1,4432020Revenue 2021: $0Expenses 2021: $2,237Net Income 2021: -$2,2372021Revenue 2022: $1,000Expenses 2022: $3,798Net Income 2022: -$2,7982022Revenue 2024: $1,800Expenses 2024: $5,360Net Income 2024: -$3,5602024

Highlighted filing

2010

Revenue$53,746
Expenses$15,599
Net Income$38,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Education services for children with special needs

Filing and Contact Details

Filer

EIN
20-3002636
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0EVAN SCHERMER
CompensationExplanation/Compensation/PersonName1CHARLENE SCHERMER
CompensationExplanation/Compensation/PersonName2VALERIE VLACANCICH
CompensationExplanation/Compensation/PersonName3BRAD ROSKEN
CompensationExplanation/Compensation/PersonName4BRIAN YUDEWITZ
CompensationExplanation/Compensation/PersonName5PETER ORR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY032570
IRS990EZ/CashSavingsAndInvestments/EOY051394
IRS990EZ/ContributionsGiftsGrantsEtc053746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038147
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05117
IRS990EZ/NetAssetsOrFundBalancesBOY05117
IRS990EZ/NetAssetsOrFundBalances/EOY043264
IRS990EZ/NetAssetsOrFundBalancesEOY043264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1421 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1521 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2021 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2121 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2221 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2321 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2421 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2521 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVAN SCHERMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE SCHERMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE VLACANCICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD ROSKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN YUDEWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014218
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CUSTOM EDUCATION FOUNDATION, INC. (CEF) WAS FORMED TO BE A SAFETY NET FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, SUCH AS AUTISM SPECTRUM DISORDER, ASPERGER SYNDROME, TOURETTE'S SYNDROME, ADHD, OCD, AND OTHER NEUROBIOLOGICAL DISORDERS. CEF IS DEDICATED TO HELPING THESE CHILDREN AND THEIR FAMILIES OBTAIN AN ENHANCED QUALITY OF LIFE. THE FOUNDATION WILL PROVIDE FUNDING DIRECTLY TO EDUCATIONAL, RECREATIONAL AND SOCIAL SUPPORT PROGRAMS FOR THESE CHILDREN AS WELL AS THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS IN ORDER TO HELP CHILDREN WITH SPECIAL NEEDS. THE FOUNDATION ALSO COORDINATES LECTURES AND SEMINARS WHERE THE FAMILIES OF THESE CHILDREN CAN COME TO PRESENTATIONS AND RECEIVE FREE EDUCATIONAL MATERIALS AND NETWORK WITH VARIOUS SPEAKERS REGARDING NEUROBIOLOGICAL DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0581
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY027453
IRS990EZ/SumOfTotalLiabilities/EOY08130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERSH MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313853342
IRS990EZ/TotalAssets/BOY032570
IRS990EZ/TotalAssets/EOY051394
IRS990EZ/TotalExpenses015599
IRS990EZ/TotalProgramServiceExpenses06226
IRS990EZ/TotalRevenue053746
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CUSTOMEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020453
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700107011
IRS990ScheduleA/Total170/CurrentTaxYear053746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020453
IRS990ScheduleA/Total170/Total0107011
IRS990ScheduleA/TotalSupport0107011
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL DAY 4 SPECIAL KIDS SUPPLIES 7,995 EXPENSES ADVERTISING AND MARKETING 645 OFFICE 578 SCHOLARSHIPS GIVEN 5,000 TOTAL 14,218
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,453 8,130
IRS990ScheduleO/GeneralExplanation/Explanation2CUSTOM EDUCATION FOUNDATION, INC. (CEF) WAS FORMED TO BE A SAFETY NET FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES, SUCH AS AUTISM SPECTRUM DISORDER, ASPERGER SYNDROME, TOURETTE'S SYNDROME, ADHD, OCD, AND OTHER NEUROBIOLOGICAL DISORDERS. CEF IS DEDICATED TO HELPING THESE CHILDREN AND THEIR FAMILIES OBTAIN AN ENHANCED QUALITY OF LIFE. THE FOUNDATION WILL PROVIDE FUNDING DIRECTLY TO EDUCATIONAL, RECREATIONAL AND SOCIAL SUPPORT PROGRAMS FOR THESE CHILDREN AS WELL AS THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION PROVIDES FUNDING FOR EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS IN ORDER TO HELP CHILDREN WITH SPECIAL NEEDS. THE FOUNDATION ALSO COORDINATES LECTURES AND SEMINARS WHERE THE FAMILIES OF THESE CHILDREN CAN COME TO PRESENTATIONS AND RECEIVE FREE EDUCATIONAL MATERIALS AND NETWORK WITH VARIOUS SPEAKERS REGARDING NEUROBIOLOGICAL DISORDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203002636
ReturnHeader/Filer/Name/BusinessNameLine10CUSTOM EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0CUST
ReturnHeader/Filer/USAddress/AddressLine1021 SWEET HOLLOW ROAD - 2ND FLOOR
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0EVAN SCHERMER
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENBLATT LEVITTAN VULPIS GOETZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 JERICHO TURNPIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0110404716
ReturnHeader/Preparer/Name0STEVEN J ROSENBLATT
ReturnHeader/Preparer/Phone05163268282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:54:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.57$0.02$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.58$0.66$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.58$0.64$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.58$0.61$0.04$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.58$0.63$0.08$0.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.97$0.23$0.23$1.09$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.62$0.01$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.40$0.71$0.25$0.75$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.19$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.42$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.87$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.54$0.16$0.38