Civic Intelligence

Education Foundation For

990EZ • Fiscal year 2017 • EIN 26-3074724

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,568

Up $3,539 (+117%) from 2016

Net Assets

Up

$6,568

Up $3,539 (+117%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,560

Up $4,706 (+14%) from 2016

Expenses

Up

$35,021

Up $2,005 (+6.1%) from 2016

Net Income

Up

$3,539

Up $2,701 (+322%) from 2016

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

2017

Assets$6,568
Liabilities-
Net Assets$6,568

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

2017

Revenue$38,560
Expenses$35,021
Net Income$3,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$54,569
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.$34,861-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA KEOHANESecretaryPT$0--
Jen GauthierTreasurerPT$0--
DIANE SELTZDirectorPT$0--
LIZ DIBLASIO-SMITHDirectorPT$0--
ROSE MITCHELLDirectorPT$0--
TRACIE LOONEYDirectorPT$0--
Theresa ManningPresident-$0--
Eric SondhiDirector-$0--
DAWN KAYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner Theatre$16,301$16,276$5,005$11,271
Road Race$34,136$5,505$2,894$2,611
Total Events$50,437$21,781$15,509$6,272
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
Nancy Christie
Title
Treasurer
Signed
2018-02-21
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

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

| Donee's Name: TYNGSBORO PUBLIC SCHOOLS TYNGSBOROUGH MA 01879 | Cash Amount Given: $33795

Other Expenses.1002

Office Expenses $84

Other Expenses.1

FILING FEES $50

Other Expenses.2

Administrative expenses $26

Other Assets.1

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

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0160
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016009
IRS990EZ/SpecialEventsNetIncomeLossAmt08446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035021
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EFTYNG.ORG
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030053
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IRS990ScheduleA/TotalSupportAmt089163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MYSTERY DINNER THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016276
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TYNGSBORO PUBLIC SCHOOLS TYNGSBOROUGH MA 01879 | Cash Amount Given: $33795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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/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/ReturnTs02018-02-21T17:53:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings