Civic Intelligence

Tuckahoe Common School District Educational Foundation

990EZ • Fiscal year 2013 • EIN 20-5820028

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 144811968

(631) 283-3550

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

530%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,355

Up $20,491 (+530%) from 2012

Net Assets

Up

$24,355

Up $20,491 (+530%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$23,747

Up $17,982 (+312%) from 2012

Expenses

Down

$3,256

Down $20,849 (-86%) from 2012

Net Income

Up

$20,491

Up $38,831 (+212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$24,355
Liabilities-
Net Assets$24,355
Open 2013 Filing

Operations Trend

Revenue Growth98th 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

2013

Revenue$23,747
Expenses$3,256
Net Income$20,491
Open 2013 Filing
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 Pay73rd percentile

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.

Path#Value
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
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024355
IRS990EZ/FundraisingGrossIncomeAmt040179
IRS990EZ/GrossReceiptsAmt040496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA FARNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY-ALICE HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA STEINBREKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016749
IRS990EZ/SpecialEventsNetIncomeLossAmt023430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03256
IRS990EZ/TotalProgramServiceExpensesAmt01230
IRS990EZ/TotalRevenueAmt023747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt012086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012086
IRS990ScheduleA/TotalSupportAmt012167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040179
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023430
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
ReturnHeader/Filer/USAddress/City0SOUTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEHAMPTON
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,355
Liabilities
-
Net assets
$24,355
Revenue
$23,747
Expenses
$3,256
Net income
$20,491
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