Civic Intelligence

Zephyr Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-0789095

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% 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

$62,732

Up $19,321 (+45%) from 2016

Net Assets

Up

$61,458

Up $19,492 (+46%) from 2016

Liabilities

Down

$1,274

Down $171 (-12%) from 2016

Revenue

Up

$129,031

Up $15,936 (+14%) from 2016

Expenses

Up

$109,539

Up $4,204 (+4.0%) from 2016

Net Income

Up

$19,492

Up $11,732 (+151%) from 2016

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

2017

Assets$62,732
Liabilities$1,274
Net Assets$61,458

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

2017

Revenue$129,031
Expenses$109,539
Net Income$19,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$129,031
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$92,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M REYNOLDSPresidentPT$14,000-$14,000
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
2018-01-31
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: 20. Description: rental income. Amount: 23,789. Total to form 990-ez, line 8: 23,809.

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

Description: office expense. Amount: 1,634. Description: insurance expense. Amount: 6,080. Description: payroll taxes. Amount: 1,590. Description: equipment rental. Amount: 33,820. Description: class space rental. Amount: 31,343. Description: computer & internet. Amount: 2,060. Description: travel. Amount: 2,509. Description: job materials. Amount: 3,490. Description: project expenses. Amount: 2,337. Description: dues & filings. Amount: 1,370. Description: telephone. Amount: 1,978. Description: promotional. Amount: 259. Description: contractor exp. Amount: 3,050. Total to form 990-ez, line 16: 91,520.

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

Description: miscellaneous liabilities. Beg. Of year amount: 445. End of year amount: 274. Description: security deposit - sublet. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPE COD FIVE. AMOUNT: 20. DESCRIPTION: RENTAL INCOME. AMOUNT: 23,789. TOTAL TO FORM 990-EZ, LINE 8: 23,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,634. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,080. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,590. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 33,820. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 31,343. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 2,060. DESCRIPTION: TRAVEL. AMOUNT: 2,509. DESCRIPTION: JOB MATERIALS. AMOUNT: 3,490. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 2,337. DESCRIPTION: DUES & FILINGS. AMOUNT: 1,370. DESCRIPTION: TELEPHONE. AMOUNT: 1,978. DESCRIPTION: PROMOTIONAL. AMOUNT: 259. DESCRIPTION: CONTRACTOR EXP. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 16: 91,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 445. END OF YEAR AMOUNT: 274. 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05085667790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0270789095
ReturnHeader/Filer/PhoneNum05085667790
ReturnHeader/Filer/USAddress/AddressLine1Txt054 WIDGEON ROAD
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ReturnHeader/FilingSecurityInformation/IPTm011:11:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum06172441558
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-03T10:29:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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