Civic Intelligence

Tuckahoe Common School District Educational Foundation

990EZ • Fiscal year 2012 • EIN 20-5820028

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 144811968
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-318%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,864

Down $18,340 (-83%) from 2011

Net Assets

$3,864

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,765

Down $320 (-5.3%) from 2011

Expenses

Up

$24,105

Up $20,068 (+497%) from 2011

Net Income

Down

-$18,340

Down $20,388 (-996%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$3,864
Liabilities-
Net Assets$3,864
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$5,765
Expenses$24,105
Net Income-$18,340
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-5820028
Raw XML Appendix139 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/PersonName0ALICIA FARNAM
CompensationExplanation/Compensation/PersonName1DEBBIE HARRINGTON
CompensationExplanation/Compensation/PersonName2MARYALICE HALSEY
CompensationExplanation/Compensation/PersonName3GINA STEINBREKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016115
IRS990EZ/CashSavingsAndInvestments/EOY03864
IRS990EZ/ContributionsGiftsGrantsEtc05760
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18340
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06400
IRS990EZ/GrossReceipts05765
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022204
IRS990EZ/NetAssetsOrFundBalancesBOY022204
IRS990EZ/NetAssetsOrFundBalances/EOY03864
IRS990EZ/NetAssetsOrFundBalancesEOY03864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA FARNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY-ALICE HALSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA STEINBREKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06089
IRS990EZ/OtherExpensesTotal017329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ADDITIONAL FINANCIAL SUPPPORT AND RESOURCES TO THE TUCKAHOE COMMON SCHOOL THROUGH FUNDRAISING AND ASSOCIATED ASSISTANCE TO THE SCHOOL DISTRICT COMMUNITY.
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHING 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ADDITIONAL FINANCIAL SUPPORT AND RESOURCES TO THE TUCKAHOE COOMON SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10468 MAGEE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011968
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TUCKAHOE COMMON SCHOOL DISTRICT
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20EDUCATIONAL FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312833550
IRS990EZ/TotalAssets/BOY022204
IRS990EZ/TotalAssets/EOY03864
IRS990EZ/TotalExpenses024105
IRS990EZ/TotalProgramServiceExpenses022221
IRS990EZ/TotalRevenue05765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170011771
IRS990ScheduleA/Total170/CurrentTaxYear05760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06011
IRS990ScheduleA/Total170/Total011771
IRS990ScheduleA/TotalSupport011850
IRS990ScheduleO/GeneralExplanation/Explanation0TUCKAHOE COMMON SCHOOL DISTRICT GRANT 01/10/2012 468 MAGEE STREET SOUTHAMPTON, NY 11968 6,400 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 30 INSURANCE 1,508 EDUCATIONAL PROGRAM 1,163 PROGRAM EXPENSE 14,628 TOTAL 17,329
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 6,089 0 TOTAL 6,089 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE ADDITIONAL FINANCIAL SUPPPORT AND RESOURCES TO THE TUCKAHOE COMMON SCHOOL THROUGH FUNDRAISING AND ASSOCIATED ASSISTANCE TO THE SCHOOL DISTRICT COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4ESTABLISHING 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/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205820028
ReturnHeader/Filer/Name/BusinessNameLine10TUCKAHOE COMMON SCHOOL DISTRICT
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0TUCK
ReturnHeader/Filer/Phone06312833550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1448
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011968
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DEBBIE HARRINGTON
ReturnHeader/Officer/Phone06312833550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119321857
ReturnHeader/Preparer/Name0CAROLINA SCHAEFER CPA
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:20:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,864
Liabilities
-
Net assets
$3,864
Revenue
$5,765
Expenses
$24,105
Net income
-$18,340
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits