Civic Intelligence

Tuckahoe Common School District Educational Foundation

EIN 20-5820028 • 501(c)3 • Southampton, NY

Profile

To provide additional financial suppport and resources to the tuckahoe common school through fundraising and associated assistance to the school district community.

PO Box 1448Southampton, NY 11968

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,605

Down $4,994 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$5,716

Down $3,954 (-41%) from 2014

Expenses

Down

$10,710

Down $436 (-3.9%) from 2014

Net Income

Down

-$4,994

Down $3,518 (-238%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $22,204Liabilities 2011: $02011Assets 2012: $3,864Net Assets 2012: $3,8642012Assets 2013: $24,355Net Assets 2013: $24,3552013Assets 2014: $17,599Liabilities 2014: $02014Assets 2015: $12,605Liabilities 2015: $02015

Highlighted filing

2015

Assets$12,605
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $6,085Expenses 2011: $4,037Net Income 2011: $2,0482011Revenue 2012: $5,765Expenses 2012: $24,105Net Income 2012: -$18,3402012Revenue 2013: $23,747Expenses 2013: $3,256Net Income 2013: $20,4912013Revenue 2014: $9,670Expenses 2014: $11,146Net Income 2014: -$1,4762014Revenue 2015: $5,716Expenses 2015: $10,710Net Income 2015: -$4,9942015

Highlighted filing

2015

Revenue$5,716
Expenses$10,710
Net Income-$4,994
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,605
Liabilities
$0
Net assets
-
Revenue
$5,716
Expenses
$10,710
Net income
-$4,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$5.72$10.7$4.99
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$9.67$11.1$1.48
2013Detailed filing. Detailed filing data is available for this year.$24.4$24.4$23.7$3.26$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$5.77$24.1$18.3
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$6.09$4.04$2.05
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,496
Mission and Program Overview

Mission

To provide additional financial suppport and resources to the tuckahoe common school through fundraising and associated assistance to the school district community.

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL FINANCIAL SUPPORT AND RESOURCES TO THE TUCKAHOE COOMON SCHOOL DISTRICT.-$1,230
ESTABLISHING A PLAYGROUND AND PLAYGROUND EQUIPMENT FOR TUCKAHOE COMMON SCHOOL DISTRICT IN AN APPROPRIATE SETTING SUCH THAT THE FACILITY CAN MEET THE NEEDS OF A DIVERSE STUDENT BODY; SUCH FACILITES TO BE UNDERTAKEN IN CONJUCTION WITH THE DISTRICT'S OUTDOOR EDUCATIONAL AND PHYSICAL EDUCATION CURRICULUM.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA FARNAMCo-Treasurer-$0--
DEBBIE HARRINGTONCo-Treasurer-$0--
MARY-ALICE HALSEYPresident-$0--
GINA STEINBREKERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,479$40,179$16,749$23,430
Total Events$40,479$40,179$16,749$23,430
Filing and Contact Details

Filer

EIN
20-5820028
Phone
6312833550

Signing Officer

Name
Debbie Harrington
Title
Treasurer
Phone
6312833550
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Carolina Schaefer
Phone
6315372371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 30 insurance 1,648 educational program 1,200 dues & subscriptions 78 total 2,956”

Form 990-ez, Part III

“To provide additional financial suppport and resources to the tuckahoe common school through fundraising and associated assistance to the school district community.”

Form 990-ez, Part III, Line 28

“Establishing a playground and playground equipment for tuckahoe common school district in an appropriate setting such that the facility can meet the needs of a diverse student body; such facilites to be undertaken in conjuction with the district's outdoor educational and physical education curriculum.”

Raw XML Appendix145 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0ALICIA FARNAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE HARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARYALICE HALSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GINA STEINBREKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TUCKAHOE COMMON SCHOOL DISTRICT
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06312833550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10468 MAGEE STREET
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANCIAL SUPPPORT AND RESOURCES TO THE TUCKAHOE COMMON SCHOOL THROUGH FUNDRAISING AND ASSOCIATED ASSISTANCE TO THE SCHOOL DISTRICT COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHING A PLAYGROUND AND PLAYGROUND EQUIPMENT FOR TUCKAHOE COMMON SCHOOL DISTRICT IN AN APPROPRIATE SETTING SUCH THAT THE FACILITY CAN MEET THE NEEDS OF A DIVERSE STUDENT BODY; SUCH FACILITES TO BE UNDERTAKEN IN CONJUCTION WITH THE DISTRICT'S OUTDOOR EDUCATIONAL AND PHYSICAL EDUCATION CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ADDITIONAL FINANCIAL SUPPORT AND RESOURCES TO THE TUCKAHOE COOMON SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01230
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt023430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt03256
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IRS990EZ/TotalRevenueAmt023747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06011
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040179
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012086
IRS990ScheduleA/TotalSupportAmt012167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 INSURANCE 1,648 EDUCATIONAL PROGRAM 1,200 DUES & SUBSCRIPTIONS 78 TOTAL 2,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ADDITIONAL FINANCIAL SUPPPORT AND RESOURCES TO THE TUCKAHOE COMMON SCHOOL THROUGH FUNDRAISING AND ASSOCIATED ASSISTANCE TO THE SCHOOL DISTRICT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISHING A PLAYGROUND AND PLAYGROUND EQUIPMENT FOR TUCKAHOE COMMON SCHOOL DISTRICT IN AN APPROPRIATE SETTING SUCH THAT THE FACILITY CAN MEET THE NEEDS OF A DIVERSE STUDENT BODY; SUCH FACILITES TO BE UNDERTAKEN IN CONJUCTION WITH THE DISTRICT'S OUTDOOR EDUCATIONAL AND PHYSICAL EDUCATION CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312833550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUCKAHOE COMMON SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0205820028
ReturnHeader/Filer/PhoneNum06312833550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1448
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1857
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINA SCHAEFER
ReturnHeader/ReturnTs02014-05-14T15:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.