Civic Intelligence

Custom Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-3002636

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileCUSTOMEDUCATIONFOUNDATION.ORG
21 Sweet Hollow Road - 2nd FloorHuntington, NY 11743

(631) 385-3342

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

31%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$119,965

Up $1,463 (+1.2%) from 2014

Net Assets

Up

$119,965

Up $1,463 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$4,694

Down $68,179 (-94%) from 2014

Expenses

Down

$3,231

Down $71,465 (-96%) from 2014

Net Income

Up

$1,463

Up $3,286 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$119,965
Liabilities$0
Net Assets$119,965
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$4,694
Expenses$3,231
Net Income$1,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,694
Mission and Program Overview

Mission

Education services for children with special needs

The foundation provides social and recreational services for children with special needs. The foundation also coordinates lectures and programs for families with special needs children.

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS$3,100$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YUDEWITZDirector-$0--
KEVIN GERSHCEO & President-$0--
BRAD ROSENDirector-$0--
PETER ORRDirector-$0--
DANIEL SELMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Custom Education Foundation Inc
EIN
20-3002636
In Care Of
% CUSTOM EDUCATION FOUNDATION
Phone
6313853342
Address
21 Sweet Hollow Road - 2nd Floor, Huntington, NY 11743

Signing Officer

Name
Kevin Gersh
Title
President
Phone
6313853342
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
One Jericho Plaza, Jericho, NY 11753
Preparer
Kevin M Levine
Phone
5169313100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:71”

Form 990EZ Part I Line 16

“Description:CREDIT CARD CHARGES Amount:60”

Form 990EZ Part II Line 24

“Description:INTERCOMPANY LOANS BOY Amount:25445 EOY Amount:25445”

Form 990EZ Part II Line 24

“Description:DUE FROM ABILI-TV LLC BOY Amount:EOY Amount:65050”

Raw XML Appendix162 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/PersonNm0CUSTOM EDUCATION FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06313853342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SWEET HOLLOW ROAD2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119965
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN YUDEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL SELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090495
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0131
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES SOCIAL AND RECREATIONAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE FOUNDATION ALSO COORDINATES LECTURES AND PROGRAMS FOR FAMILIES WITH SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03231
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUSTOMEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72167
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188945
IRS990ScheduleA/TotalSupportAmt0261818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK SERVICE CHARGES Amount:71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CREDIT CARD CHARGES Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INTERCOMPANY LOANS BOY Amount:25445 EOY Amount:25445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:DUE FROM ABILI-TV LLC BOY Amount:EOY Amount:65050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GERSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313853342
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Custom Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0203002636
ReturnHeader/Filer/InCareOfNm0% CUSTOM EDUCATION FOUNDATION
ReturnHeader/Filer/PhoneNum06313853342
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Sweet Hollow Road - 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Jericho Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169313100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Levine
ReturnHeader/ReturnTs02016-08-10T07:28:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,965
Liabilities
$0
Net assets
$119,965
Revenue
$4,694
Expenses
$3,231
Net income
$1,463
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits