Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Zephyr Education Foundation Inc
990EZ • Fiscal year 2013 • EIN 27-0789095
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$61,204
Up $20,264 (+49%) from 2012
Net Assets
Up$60,159
Up $19,247 (+47%) from 2012
Liabilities
Up$1,045
Up $1,017 (+3632%) from 2012
Revenue And Expenses
Revenue
Up$79,742
Up $28,543 (+56%) from 2012
Expenses
Up$60,495
Up $30,850 (+104%) from 2012
Net Income
Down$19,247
Down $2,307 (-11%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $79,742
Mission and Program Overview
Mission
To promote and support marine science awareness and education through hands-on field activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES. | $0 | $53,801 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT M REYNOLDS | President | PT | $0 | - | - |
| KRISTINE M REYNOLDS | Vice President | - | $0 | - | - |
| ROBERT M REYNOLDS | Treasurer | - | $0 | - | - |
| KRISTINE M REYNOLDS | Clerk | - | $0 | - | - |
| ROBERT M REYNOLDS | Director | - | $0 | - | - |
| KRISTINE M REYNOLDS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0789095
- Phone
- 5085667790
Signing Officer
- Name
- Robert M Reynolds
- Title
- President
- Phone
- 5085667790
- Signed
- 2014-03-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael a Armstrong
- Phone
- 6172441558
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: cape cod five. Amount: 7. Description: rental income. Amount: 4,000. Total to form 990-ez, line 8: 4,007.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 4,154. Description: insurance expense. Amount: 3,972. Description: payroll taxes. Amount: 426. Description: equipment rental. Amount: 21,779. Description: class space rental. Amount: 15,500. Description: field sampling instrumentation. Amount: 7,358. Total to form 990-ez, line 16: 53,189.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: miscellaneous liabilities. Beg. Of year amount: 28. End of year amount: 45. Description: security deposit - sublet. Beg. Of year amount: 0. End of year amount: 1,000.”
Raw XML Appendix164 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT M REYNOLDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5085667790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 54 WIDGEON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FALMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46450 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19247 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3370 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79742 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTINE M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTINE M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTINE M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53189 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4007 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 541 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53801 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3395 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53801 |
| IRS990EZ/TotalRevenueAmt | 0 | 79742 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | ZEPHYRMARINE.NET |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108449 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CAPE COD FIVE. AMOUNT: 7. DESCRIPTION: RENTAL INCOME. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 8: 4,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,154. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,972. DESCRIPTION: PAYROLL TAXES. AMOUNT: 426. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 21,779. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 15,500. DESCRIPTION: FIELD SAMPLING INSTRUMENTATION. AMOUNT: 7,358. TOTAL TO FORM 990-EZ, LINE 16: 53,189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 28. END OF YEAR AMOUNT: 45. DESCRIPTION: SECURITY DEPOSIT - SUBLET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT M REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5085667790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ZEPHYR EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZEPH |
| ReturnHeader/Filer/EIN | 0 | 270789095 |
| ReturnHeader/Filer/PhoneNum | 0 | 5085667790 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 54 WIDGEON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FALMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043494676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL A ARMSTRONG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 253 RIVERVIEW AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172441558 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ARMSTRONG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-11T11:04:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $61,204
- Liabilities
- $1,045
- Net assets
- $60,159
- Revenue
- $79,742
- Expenses
- $60,495
- Net income
- $19,247