Civic Intelligence

Custom Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 20-3002636

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 03, 2012

Organization ProfileCUSTOMEDUCATIONFOUNDATION.ORG
21 Sweet Hollow Road - 2nd Floor11743
Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$106,369

Up $54,975 (+107%) from 2010

Net Assets

Up

$99,044

Up $55,780 (+129%) from 2010

Liabilities

Down

$7,325

Down $805 (-9.9%) from 2010

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$86,938

Up $33,192 (+62%) from 2010

Expenses

Up

$31,158

Up $15,559 (+100%) from 2010

Net Income

Up

$55,780

Up $17,633 (+46%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2011

Assets$106,369
Liabilities$7,325
Net Assets$99,044
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

2011

Revenue$86,938
Expenses$31,158
Net Income$55,780
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education services for children with special needs

Filing and Contact Details

Filer

EIN
20-3002636
Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511743
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE VLACANCICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL CAPAROTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD ROSKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN YUDEWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL SELMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY054105
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012208
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 MATERIAL AND NETWORK WITH VARIOUS SPEAKERS REGARDING NEUROBIOLOGICAL DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018070
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08130
IRS990EZ/SumOfTotalLiabilities/EOY07325
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 SWEET HOLLOW ROAD 2ND FLOOR
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERSH MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313853342
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IRS990EZ/WebSite0CUSTOMEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020453
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 420. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 449. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,339. TOTAL TO FORM 990-EZ, LINE 16: 12,208.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,105.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,130. END OF YEAR AMOUNT: 7,325.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203002636
ReturnHeader/Filer/Name/BusinessNameLine10CUSTOM EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0CUST
ReturnHeader/Filer/Phone06313853342
ReturnHeader/Filer/USAddress/AddressLine1021 SWEET HOLLOW ROAD - 2ND FLOOR
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0KEVIN GERSH
ReturnHeader/Officer/Phone06313853342
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0222131009
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTHSTEIN KASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010019
ReturnHeader/Preparer/Name0BRIAN KELLEHER
ReturnHeader/Preparer/Phone02129970500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T07:56:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,369
Liabilities
$7,325
Net assets
$99,044
Revenue
$86,938
Expenses
$31,158
Net income
$55,780
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