Civic Intelligence

Red Hook Education Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-3946250

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileREDHOOKEDUCATION.ORG
PO Box 212571

(914) 584-7347

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$81,841

Up $16,023 (+24%) from 2012

Net Assets

Up

$25,469

Up $16,023 (+170%) from 2012

Liabilities

Flat

$56,372

Flat from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$49,988

Up $20,642 (+70%) from 2012

Expenses

Up

$33,965

Up $14,065 (+71%) from 2012

Net Income

Up

$16,023

Up $6,577 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2012: $65,818Liabilities 2012: $56,372Net Assets 2012: $9,4462012Assets 2013: $81,841Liabilities 2013: $56,372Net Assets 2013: $25,4692013Assets 2014: $110,232Liabilities 2014: $80,959Net Assets 2014: $29,2732014Assets 2015: $137,758Net Assets 2015: $137,7582015Assets 2016: $130,177Net Assets 2016: $130,1772016Assets 2017: $161,379Net Assets 2017: $161,3792017Assets 2018: $194,997Net Assets 2018: $194,9972018Assets 2019: $119,430Net Assets 2019: $119,4302019Assets 2020: $122,755Net Assets 2020: $122,7552020Assets 2021: $108,600Net Assets 2021: $108,6002021Assets 2022: $138,350Net Assets 2022: $138,3502022Assets 2023: $124,300Net Assets 2023: $124,3002023Assets 2024: $141,207Net Assets 2024: $141,2072024

Highlighted filing

2013

Assets$81,841
Liabilities$56,372
Net Assets$25,469
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2012: $29,346Expenses 2012: $19,900Net Income 2012: $9,4462012Revenue 2013: $49,988Expenses 2013: $33,965Net Income 2013: $16,0232013Revenue 2014: $59,687Expenses 2014: $30,414Net Income 2014: $29,2732014Revenue 2015: $65,845Expenses 2015: $38,319Net Income 2015: $27,5262015Revenue 2016: $42,708Expenses 2016: $50,289Net Income 2016: -$7,5812016Revenue 2017: $67,342Expenses 2017: $36,140Net Income 2017: $31,2022017Revenue 2018: $81,876Expenses 2018: $50,640Net Income 2018: $31,2362018Revenue 2019: $64,960Expenses 2019: $140,527Net Income 2019: -$75,5672019Revenue 2020: $24,897Expenses 2020: $21,572Net Income 2020: $3,3252020Revenue 2021: $28,797Expenses 2021: $42,650Net Income 2021: -$13,8532021Revenue 2022: $71,260Expenses 2022: $41,510Net Income 2022: $29,7502022Revenue 2023: $57,830Expenses 2023: $71,880Net Income 2023: -$14,0502023Revenue 2024: $85,670Expenses 2024: $68,763Net Income 2024: $16,9072024

Highlighted filing

2013

Revenue$49,988
Expenses$33,965
Net Income$16,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$60,956
Mission and Program Overview

Mission

To enhance public education for students in our community

Program Services

DescriptionGrantsExpenses
The Red Hook Education Foundation (RHEF) works to enhance public education for students in our community by funding programs that promote equity and inspire excellence.-$36,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE APPENZELLERTreasurerPT$0--
ERIN CANNAN-CAMPOLONGMemberPT$0--
BONNIE GOADPresidentPT$0--
PAUL FINCHMemeberPT$0--
ELEANOR DAVISVice PresidentPT$0--
TOM MANSFIELDSecretaryPT$0--
FRANK KNOBLOCHMemberPT$0--
ED MERCIERBoard Of Ed LiaisonPT$0--
SUSAN VON REUSNERMemberPT$0--
KATY WALSHMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,309$-6,096-$-6,096
Total Events$14,309$-6,096$10,968$-17,064
Filing and Contact Details

Filer

EIN
27-3946250
Phone
9145847347

Signing Officer

Name
Steve Appenzeller
Title
Treasurer
Phone
9145847347
Signed
2014-04-28

Preparer

Preparer
Kevin J Zulch Rtrp
Phone
8457580096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards individual 500. Program related expenses 24778. Bank fees 1285. Travel expenses 902. Conferences 1200. Insurance 1644.”

Form 990EZ, Part II, Line 24

“PLEDGES 0. 882.”

Form 990EZ, Part II, Line 26

“Unrestrict 37106. 4252. Student in need restricted 0. 5069. Garden classroom restricted 0. 27399. Martha streever scholarship fund 3600. 3986. Arts in education fund 15666. 15666.”

Raw XML Appendix178 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/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS INDIVIDUAL 500. PROGRAM RELATED EXPENSES 24778. BANK FEES 1285. TRAVEL EXPENSES 902. CONFERENCES 1200. INSURANCE 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES 0. 882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICT 37106. 4252. STUDENT IN NEED RESTRICTED 0. 5069. GARDEN CLASSROOM RESTRICTED 0. 27399. MARTHA STREEVER SCHOLARSHIP FUND 3600. 3986. ARTS IN EDUCATION FUND 15666. 15666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE APPENZELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09145847347
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED HOOK EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0273946250
ReturnHeader/Filer/PhoneNum09145847347
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0RED HOOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZULCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 PRINCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457580096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J ZULCH RTRP
ReturnHeader/ReturnTs02014-05-13T09:23:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$81,841
Liabilities
$56,372
Net assets
$25,469
Revenue
$49,988
Expenses
$33,965
Net income
$16,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.86$0.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.58$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.71$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.65$1.41$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.82$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.67$0.36$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.43$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.66$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.81$0.29$0.60$0.30$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.25$0.50$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.09$0.29$0.20$0.09