Civic Intelligence

Education Foundation For

990EZ • Fiscal year 2018 • EIN 26-3074724

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

PO Box 370Tyngsborough, MA 01879

(978) 649-0740

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,256

Down $4,312 (-66%) from 2017

Net Assets

Down

$2,256

Down $4,312 (-66%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,495

Down $22,065 (-57%) from 2017

Expenses

Down

$20,807

Down $14,214 (-41%) from 2017

Net Income

Down

-$4,312

Down $7,851 (-222%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,916Net Assets 2012: $6,9162012Assets 2013: $4,292Net Assets 2013: $4,2922013Assets 2014: $3,276Net Assets 2014: $3,2762014Assets 2015: $2,191Net Assets 2015: $2,1912015Assets 2016: $3,029Net Assets 2016: $3,0292016Assets 2017: $6,568Net Assets 2017: $6,5682017Assets 2018: $2,256Net Assets 2018: $2,2562018Assets 2019: $2,090Net Assets 2019: $2,0902019Assets 2020: $2,272Net Assets 2020: $2,2722020Assets 2021: $2,029Net Assets 2021: $2,0292021Assets 2022: $2,074Net Assets 2022: $2,0742022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,256
Liabilities-
Net Assets$2,256

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $17,403Expenses 2012: $19,151Net Income 2012: -$1,7482012Revenue 2013: $16,774Expenses 2013: $19,398Net Income 2013: -$2,6242013Revenue 2014: $19,542Expenses 2014: $20,558Net Income 2014: -$1,0162014Revenue 2015: $17,951Expenses 2015: $19,036Net Income 2015: -$1,0852015Revenue 2016: $33,854Expenses 2016: $33,016Net Income 2016: $8382016Revenue 2017: $38,560Expenses 2017: $35,021Net Income 2017: $3,5392017Revenue 2018: $16,495Expenses 2018: $20,807Net Income 2018: -$4,3122018Revenue 2019: $13,336Expenses 2019: $13,502Net Income 2019: -$1662019Revenue 2020: $232Expenses 2020: $50Net Income 2020: $1822020Revenue 2021: $646Expenses 2021: $889Net Income 2021: -$2432021Revenue 2022: $95Expenses 2022: $50Net Income 2022: $452022Revenue 2023: $127Expenses 2023: $2,201Net Income 2023: -$2,0742023

Highlighted filing

2018

Revenue$16,495
Expenses$20,807
Net Income-$4,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$31,602
Mission and Program Overview

Mission

To enhance educational opportunities across tyngsborough's public school district through fundraising and promoting awareness of issues related to public education.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED GRANTS FOR SEVERAL DIFFERENT PROJECTS AT THE TYNGSBOROUGH PUBLIC SCHOOLS INCLUDING PRESCHOOL iPAD MINIS AND K-2 iPAD MINI CART AT THE ELEMENTARY SCHOOL AND THE NCTE CONVENTION AT THE ELEMENTARY SCHOOL. THE MIDDLE SCHOOL WRITING COLLABORATIVE WAS FUNDED AS WELL AS THE HIGH SCHOOL DIMENSIONS IN LEARNING PROGRAM.$20,291-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA KEOHANESecretaryPT$0--
Jen GauthierDirectorPT$0--
DIANE SELTZTreasurerPT$0--
ROSE MITCHELLDirectorPT$0--
Theresa ManningPresidentPT$0--
Eric SondhiDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner Theatre$13,899$13,674$4,127$9,547
Road Race$12,780$4,120$2,816$1,304
Total Events$26,679$17,794$13,901$3,893
Filing and Contact Details

Filer

Filer Name
Education Foundation for
EIN
26-3074724
Phone
9786490740
Address
PO BOX 370, TYNGSBOROUGH, MA 01879

Signing Officer

Name
Diane Seltz
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dawn M Kay CPA PC
Address
PO Box 370, Tyngsboro, MA 01879
Preparer
Dawn M Kay
Phone
9786490740
Supplemental Narrative

Additional Explanations

Other Revenue.1

$52

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TYNGSBORO PUBLIC SCHOOLS TYNGSBOROUGH MA 01879 | Cash Amount Given: $20291

Other Expenses.1

Administrative expenses $481

Other Expenses.2

FILING FEES $35

Other Assets.1

SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09787589041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 WYOMING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYNGSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05568
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011217
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt031602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06568
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA KEOHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Gauthier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE SELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theresa Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Sondhi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0516
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATIONAL OPPORTUNITIES ACROSS TYNGSBOROUGH'S PUBLIC SCHOOL DISTRICT THROUGH FUNDRAISING AND PROMOTING AWARENESS OF ISSUES RELATED TO PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED GRANTS FOR SEVERAL DIFFERENT PROJECTS AT THE TYNGSBOROUGH PUBLIC SCHOOLS INCLUDING PRESCHOOL iPAD MINIS AND K-2 iPAD MINI CART AT THE ELEMENTARY SCHOOL AND THE NCTE CONVENTION AT THE ELEMENTARY SCHOOL. THE MIDDLE SCHOOL WRITING COLLABORATIVE WAS FUNDED AS WELL AS THE HIGH SCHOOL DIMENSIONS IN LEARNING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015107
IRS990EZ/SpecialEventsNetIncomeLossAmt05226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020807
IRS990EZ/TotalProgramServiceExpensesAmt020291
IRS990EZ/TotalRevenueAmt016495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EFTYNG.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053940
IRS990ScheduleA/TotalSupportAmt053941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013901
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY DINNER THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TYNGSBORO PUBLIC SCHOOLS TYNGSBOROUGH MA 01879 | Cash Amount Given: $20291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TYNGSBOROUGH INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0263074724
ReturnHeader/Filer/PhoneNum09786490740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0TYNGSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010551915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Kay CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyngsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001879
ReturnHeader/PreparerPersonGrp/PhoneNum09786490740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Kay
ReturnHeader/ReturnTs02018-11-13T13:51:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings