Civic Intelligence

Student Education Development Fund Inc

990EZ • Fiscal year 2010 • EIN 20-4742364

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

Organization Profile
18 Park Street01238
Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-120%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets87th percentile

Assets

$24,420

No earlier filing loaded for comparison.

Net Assets

$8,071

No earlier filing loaded for comparison.

Liabilities

$16,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

$12,020

No earlier filing loaded for comparison.

Expenses

$26,483

No earlier filing loaded for comparison.

Net Income

-$14,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $24,420Liabilities 2010: $16,349Net Assets 2010: $8,0712010Assets 2011: $20,960Liabilities 2011: $14,054Net Assets 2011: $6,9062011Assets 2012: $0Liabilities 2012: $905Net Assets 2012: -$9052012

Highlighted filing

2010

Assets$24,420
Liabilities$16,349
Net Assets$8,071
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $12,020Expenses 2010: $26,483Net Income 2010: -$14,4632010Revenue 2011: $18,522Expenses 2011: $19,685Net Income 2011: -$1,1632011Revenue 2012: $2,223Expenses 2012: $10,034Net Income 2012: -$7,8112012

Highlighted filing

2010

Revenue$12,020
Expenses$26,483
Net Income-$14,463
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-4742364
Raw XML Appendix188 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/PersonName0MICHAEL P MCMANMON
CompensationExplanation/Compensation/PersonName1ROGER LURIE
CompensationExplanation/Compensation/PersonName2BARBARA KROIZ
CompensationExplanation/Compensation/PersonName3HARVEY KROIZ
CompensationExplanation/Compensation/PersonName4RICHARD DEFILIPPIS
CompensationExplanation/Compensation/PersonName5DAVID PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022434
IRS990EZ/CashSavingsAndInvestments/EOY011883
IRS990EZ/ContributionsGiftsGrantsEtc010627
IRS990EZ/CostOfGoodsSold0207
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01333
IRS990EZ/GrantsAndSimilarAmountsPaid08252
IRS990EZ/GroProfitLossSalesOfInventory048
IRS990EZ/GrossReceipts012227
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022534
IRS990EZ/NetAssetsOrFundBalancesBOY022534
IRS990EZ/NetAssetsOrFundBalances/EOY08071
IRS990EZ/NetAssetsOrFundBalancesEOY08071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017 MAIN ST STE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110592 E MISSION LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12815 ROSCOMMON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13815 ROSCOMMON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414 GALLOPS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15476 32ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BYRN MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BYRN MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MANHATTAN BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode590266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL P MCMANMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER LURIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KROIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARVEY KROIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD DEFILIPPIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06409
IRS990EZ/OtherAssetsTotal/EOY012537
IRS990EZ/OtherExpensesTotal016103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WILL SERVE TO GRANT FINANCIAL SUPPORT THROUGH THE ADMINISTERING OF SCHOLARSHIPS TO INDIVIDUALS WHO SUFFER FROM DISABILITIES ON THE AUTISM SPECTRUM OR OTHER RELATED DISABILITIES, WHICH ARE NOT OTHERWISE PROVIDED THROUGH FAMILIES, INSURANCE, OR GOVERNMENT PROGRAMS.
IRS990EZ/PrintingPublicationsPostage02128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS GRANTED TO STUDENT WITH AUTISM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08252
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss01333
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/StatesWhereCopyOfReturnIsFiled1MA
IRS990EZ/SumOfTotalLiabilities/BOY06309
IRS990EZ/SumOfTotalLiabilities/EOY016349
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001238
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MCMANMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132430710
IRS990EZ/TotalAssets/BOY028843
IRS990EZ/TotalAssets/EOY024420
IRS990EZ/TotalExpenses026483
IRS990EZ/TotalProgramServiceExpenses08252
IRS990EZ/TotalRevenue012020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEDFUND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal042123
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021385
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054962
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0267
IRS990ScheduleA/NetUBI/CurrentTaxYear0333
IRS990ScheduleA/NetUBI/Total0333
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170012839
IRS990ScheduleA/Total170/CurrentTaxYear010627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021385
IRS990ScheduleA/Total170/Total054962
IRS990ScheduleA/TotalSupport055295
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONSULTANT FEE 2,535 PURCHASE SERVICES - ADMIN 2,525 DUES, FEES & LICENSES 594 LEGAL & PROFESSIONAL 955 ADVERTISING 745 OFFICE SUPPLIE/STATIONARY 671 TRAVEL 144 MEALS & ENTERTAINMENT 15 SPEAKER FEES 3,400 CATERING AND ROOM RENTAL 4,519 TOTAL 16,103
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,955 8,842 PREPAID EXPENSES AND DEFERRED CHARGES 1,454 3,695 TOTAL 6,409 12,537
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 497 1,793 DUE TO CIP BERKSHIRE 5,812 13,867 DUE TO CIP BLOOMINGTON 0 366 DUE TO CIP BREVARD 0 323
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION WILL SERVE TO GRANT FINANCIAL SUPPORT THROUGH THE ADMINISTERING OF SCHOLARSHIPS TO INDIVIDUALS WHO SUFFER FROM DISABILITIES ON THE AUTISM SPECTRUM OR OTHER RELATED DISABILITIES, WHICH ARE NOT OTHERWISE PROVIDED THROUGH FAMILIES, INSURANCE, OR GOVERNMENT PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204742364
ReturnHeader/Filer/Name/BusinessNameLine10STUDENT EDUCATION DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND INC
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone04132432576
ReturnHeader/Filer/USAddress/AddressLine1018 PARK STREET
ReturnHeader/Filer/USAddress/City0LEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0MICHAEL P MCMANMON
ReturnHeader/Officer/Phone04132432576
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012016388
ReturnHeader/Preparer/Name0MARTIN L HUBAN III
ReturnHeader/Preparer/Phone04134439157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:15:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,420
Liabilities
$16,349
Net assets
$8,071
Revenue
$12,020
Expenses
$26,483
Net income
-$14,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.91$0.91$2.22$10.0$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.1$6.91$18.5$19.7$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$16.3$8.07$12.0$26.5$14.5