Civic Intelligence

New Kent Educational Foundation Inc

990EZ • Fiscal year 2014 • EIN 42-1628574

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileNEWKENTEDUCATIONALFOUNDATION.ORG
3535 S Woodland Cir23141-1533

(804) 932-3354

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,929

Up $18,877 (+34%) from 2013

Net Assets

Up

$74,929

Up $18,877 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$45,512

Up $11,697 (+35%) from 2013

Expenses

Up

$26,635

Up $2,013 (+8.2%) from 2013

Net Income

Up

$18,877

Up $9,684 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2012: $46,860Liabilities 2012: $02012Assets 2013: $56,052Net Assets 2013: $56,0522013Assets 2014: $74,929Net Assets 2014: $74,9292014Assets 2015: $83,066Net Assets 2015: $83,0662015Assets 2016: $106,980Net Assets 2016: $106,9802016Assets 2017: $121,810Net Assets 2017: $121,8102017Assets 2018: $132,814Liabilities 2018: $0Net Assets 2018: $132,8142018

Highlighted filing

2014

Assets$74,929
Liabilities-
Net Assets$74,929
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0Revenue 2012: $26,997Expenses 2012: $24,932Net Income 2012: $2,0652012Revenue 2013: $33,815Expenses 2013: $24,622Net Income 2013: $9,1932013Revenue 2014: $45,512Expenses 2014: $26,635Net Income 2014: $18,8772014Revenue 2015: $34,087Expenses 2015: $25,950Net Income 2015: $8,1372015Revenue 2016: $59,651Expenses 2016: $35,737Net Income 2016: $23,9142016Revenue 2017: $42,568Expenses 2017: $27,738Net Income 2017: $14,8302017Revenue 2018: $56,333Expenses 2018: $45,329Net Income 2018: $11,0042018

Highlighted filing

2014

Revenue$45,512
Expenses$26,635
Net Income$18,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$50,634
Mission and Program Overview

Mission

To enhance education in New Kent County

To enhance education in new kent county schools.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL GRANTS PROVIDED TO TEACHERS FOR EDUCATIONAL MATERIALS AND TO PROMOTE EDUCATION THROUGH GOOD HEALTH.-$15,984
OTHER PROGRAMS FOR STUDENTS INCLUDING PURCHASES OF CPR KITS AND A PIANO FOR THE FINE ARTS PROGRAM.-$4,773
PAID EXPENSES FOR STUDENT THEATER PRODUCTION.-$2,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PITTSExec Directo-$0--
CHRISTOPHER LINDSAYPresident-$0--
LISA JONESVice Preside-$0--
MAY G O'LEARYTreasurer-$0--
JOYCE MOLINASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,720$18,720$4,722$13,998
Total Events$18,720$18,720$4,722$13,998
Filing and Contact Details

Filer

EIN
42-1628574
Phone
8049323354

Signing Officer

Name
MAY G O'LEARY
Title
Treasurer
Phone
8049323354
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
W Joseph Bugg Iii
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 2,302 office expense 573 instructional grants 15,984 scc registration 26 cpr kits 1,200 fine arts program 3,000 student drama produtction 2,800 total 25,885”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNTHIA PITTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTOPHER LINDSAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MAY G OLEARY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOYCE MOLINA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAY G O'LEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08049323354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103535 S WOODLAND CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074929
IRS990EZ/FundraisingGrossIncomeAmt020780
IRS990EZ/GrossReceiptsAmt050634
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAY G O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATION IN NEW KENT COUNTY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL GRANTS PROVIDED TO TEACHERS FOR EDUCATIONAL MATERIALS AND TO PROMOTE EDUCATION THROUGH GOOD HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAMS FOR STUDENTS INCLUDING PURCHASES OF CPR KITS AND A PIANO FOR THE FINE ARTS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID EXPENSES FOR STUDENT THEATER PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05122
IRS990EZ/SpecialEventsNetIncomeLossAmt015658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026635
IRS990EZ/TotalProgramServiceExpensesAmt023557
IRS990EZ/TotalRevenueAmt045512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWKENTEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt075034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075034
IRS990ScheduleA/TotalSupportAmt078502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,302 OFFICE EXPENSE 573 INSTRUCTIONAL GRANTS 15,984 SCC REGISTRATION 26 CPR KITS 1,200 FINE ARTS PROGRAM 3,000 STUDENT DRAMA PRODUTCTION 2,800 TOTAL 25,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY G O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049323354
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW KENT EDUCATIONAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0421628574
ReturnHeader/Filer/PhoneNum08049323354
ReturnHeader/Filer/USAddress/AddressLine103535 S WOODLAND CIR
ReturnHeader/Filer/USAddress/City0QUINTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231411533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WELLS COLEMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 PATTERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232212034
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JOSEPH BUGG III
ReturnHeader/ReturnTs02014-11-10T16:40:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,929
Liabilities
-
Net assets
$74,929
Revenue
$45,512
Expenses
$26,635
Net income
$18,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.43$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.60$0.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.46$0.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.34$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.27$0.25$0.02