Civic Intelligence

Zephyr Education Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-0789095

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

54 Widgeon RoadFalmouth, MA 02540

(508) 566-7790

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,656

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,411

Up $8,178 (+23%) from 2015

Net Assets

Up

$41,966

Up $7,760 (+23%) from 2015

Liabilities

Up

$1,445

Up $418 (+41%) from 2015

Revenue

Up

$113,095

Up $27,874 (+33%) from 2015

Expenses

Down

$105,335

Down $10,330 (-8.9%) from 2015

Net Income

Up

$7,760

Up $38,204 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $6,215Liabilities 2010: $0Net Assets 2010: $6,2152010Assets 2011: $19,509Liabilities 2011: $151Net Assets 2011: $19,3582011Assets 2012: $40,940Liabilities 2012: $28Net Assets 2012: $40,9122012Assets 2013: $61,204Liabilities 2013: $1,045Net Assets 2013: $60,1592013Assets 2014: $66,124Liabilities 2014: $1,474Net Assets 2014: $64,6502014Assets 2015: $35,233Liabilities 2015: $1,027Net Assets 2015: $34,2062015Assets 2016: $43,411Liabilities 2016: $1,445Net Assets 2016: $41,9662016Assets 2017: $62,732Liabilities 2017: $1,274Net Assets 2017: $61,4582017Assets 2018: $36,062Liabilities 2018: $1,551Net Assets 2018: $34,5112018Assets 2019: $53,156Liabilities 2019: $1,040Net Assets 2019: $52,1162019Assets 2020: $40,190Liabilities 2020: $1,327Net Assets 2020: $38,8632020Assets 2021: $37,120Liabilities 2021: $0Net Assets 2021: $37,1202021Assets 2022: $64,674Liabilities 2022: $0Net Assets 2022: $64,6742022Assets 2023: $14,140Liabilities 2023: $0Net Assets 2023: $14,1402023Assets 2024: $8,134Liabilities 2024: $0Net Assets 2024: $8,1342024Assets 2025: $7,370Liabilities 2025: $0Net Assets 2025: $7,3702025

Highlighted filing

2016

Assets$43,411
Liabilities$1,445
Net Assets$41,966

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $27,425Expenses 2010: $22,460Net Income 2010: $4,9652010Revenue 2011: $41,153Expenses 2011: $28,010Net Income 2011: $13,1432011Revenue 2012: $51,199Expenses 2012: $29,645Net Income 2012: $21,5542012Revenue 2013: $79,742Expenses 2013: $60,495Net Income 2013: $19,2472013Revenue 2014: $132,756Expenses 2014: $128,265Net Income 2014: $4,4912014Revenue 2015: $85,221Expenses 2015: $115,665Net Income 2015: -$30,4442015Revenue 2016: $113,095Expenses 2016: $105,335Net Income 2016: $7,7602016Revenue 2017: $129,031Expenses 2017: $109,539Net Income 2017: $19,4922017Revenue 2018: $80,382Expenses 2018: $107,329Net Income 2018: -$26,9472018Revenue 2019: $109,678Expenses 2019: $92,073Net Income 2019: $17,6052019Revenue 2020: $29,231Expenses 2020: $42,484Net Income 2020: -$13,2532020Revenue 2021: $23,278Expenses 2021: $25,021Net Income 2021: -$1,7432021Revenue 2022: $90,295Expenses 2022: $62,741Net Income 2022: $27,5542022Revenue 2023: $103,714Expenses 2023: $154,248Net Income 2023: -$50,5342023Revenue 2024: $56,901Expenses 2024: $62,907Net Income 2024: -$6,0062024Revenue 2025: $49,293Expenses 2025: $50,057Net Income 2025: -$7642025

Highlighted filing

2016

Revenue$113,095
Expenses$105,335
Net Income$7,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$113,095
Mission and Program Overview

Mission

To promote and support marine science awareness and education through hands-on field activities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.$0$91,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M REYNOLDSPresidentPT$12,656-$12,656
KRISTINE M REYNOLDSVice President-$0--
ROBERT M REYNOLDSTreasurer-$0--
KRISTINE M REYNOLDSClerk-$0--
ROBERT M REYNOLDSDirector-$0--
KRISTINE M REYNOLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zephyr Education Foundation Inc
EIN
27-0789095
Phone
5085667790
Address
54 WIDGEON ROAD, FALMOUTH, MA 02540

Signing Officer

Name
Robert M Reynolds
Title
President
Phone
5085667790
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Armstrong CPA
Address
253 RIVERVIEW AVENUE, NEWTON, MA 02466
Preparer
Michael a Armstrong
Phone
6172441558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: cape cod five. Amount: 28. Description: rental income. Amount: 14,132. Total to form 990-ez, line 8: 14,160.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1,205. Description: insurance expense. Amount: 5,345. Description: payroll taxes. Amount: 1,970. Description: equipment rental. Amount: 28,561. Description: class space rental. Amount: 29,600. Description: computer & internet. Amount: 1,829. Description: travel. Amount: 2,016. Description: job materials. Amount: 1,221. Description: project expenses. Amount: 7,373. Description: dues & filings. Amount: 372. Description: telephone. Amount: 1,493. Description: promotional. Amount: 342. Description: contractor exp. Amount: 1,940. Total to form 990-ez, line 16: 83,267.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: miscellaneous liabilities. Beg. Of year amount: 27. End of year amount: 445. Description: security deposit - sublet. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE M REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt083267
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPE COD FIVE. AMOUNT: 28. DESCRIPTION: RENTAL INCOME. AMOUNT: 14,132. TOTAL TO FORM 990-EZ, LINE 8: 14,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,205. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,345. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,970. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 28,561. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 29,600. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 1,829. DESCRIPTION: TRAVEL. AMOUNT: 2,016. DESCRIPTION: JOB MATERIALS. AMOUNT: 1,221. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 7,373. DESCRIPTION: DUES & FILINGS. AMOUNT: 372. DESCRIPTION: TELEPHONE. AMOUNT: 1,493. DESCRIPTION: PROMOTIONAL. AMOUNT: 342. DESCRIPTION: CONTRACTOR EXP. AMOUNT: 1,940. TOTAL TO FORM 990-EZ, LINE 16: 83,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 445. DESCRIPTION: SECURITY DEPOSIT - SUBLET. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085667790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0270789095
ReturnHeader/Filer/PhoneNum05085667790
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ReturnHeader/FilingSecurityInformation/IPTm009:06:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ARMSTRONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 RIVERVIEW AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002466
ReturnHeader/PreparerPersonGrp/PhoneNum06172441558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ARMSTRONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.50$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.04$1.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.90$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.10$0.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.80$1.07$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.29$1.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.13$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.85$1.16$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.33$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.80$0.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.51$0.30$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.41$0.28$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27$0.22$0.05