Civic Intelligence

New Kent Educational Foundation Inc

EIN 42-1628574 • 501(c)3 • Quinton, VA

Profile

To enhance education in New Kent County Schools

3535 S Woodland CircleQuinton, VA 23141

newkenteducationalfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,814

Up $11,004 (+9.0%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$132,814

Up $11,004 (+9.0%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$56,333

Up $13,765 (+32%) from 2017

Expenses

Up

$45,329

Up $17,591 (+63%) from 2017

Net Income

Down

$11,004

Down $3,826 (-26%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$132,814
Liabilities$0
Net Assets$132,814
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$56,333
Expenses$45,329
Net Income$11,004
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,814
Liabilities
$0
Net assets
$132,814
Revenue
$56,333
Expenses
$45,329
Net income
$11,004
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$73,044
Mission and Program Overview

Mission

To enhance education in New Kent County

Program Services

DescriptionGrantsExpenses
Instructional grants provided to teachers for educational-$9,456
Scholarships provided to New Kent High School students-$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
May OLearyPresident-$0--
Alan FilesVice President-$0--
Angela GriffithTreasurer-$0--
Leigh QuickSecretary-$0--
Ross MillerExecutive Director-$0--
Robert BredehoftBoard Member-$0--
Carrie EvelynBoard Member-$0--
Lisa JonesBoard Member-$0--
Christopher LindsayBoard Member-$0--
Sherry McCaughanBoard Member-$0--
Steve MilesBoard Member-$0--
Carol NelmsBoard Member-$0--
Debbie RichardsBoard Member-$0--
David SwynfordBoard Member-$0--
Stran TroutBoard Member-$0--
Thomas EvelynBoard Member-$0--
Adriane MarshallBoard Member-$0--
David MyersBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$36,633$36,633$2,519$34,114
Strides for$2,946$2,946$2,963$-17
Total Events$39,579$39,579$16,711$22,868
Filing and Contact Details

Filer

Filer Name
New Kent Educational Foundation Inc
EIN
42-1628574
Address
3535 S Woodland Circle, Quinton, VA 23141

Signing Officer

Name
May OLeary
Title
President
Phone
8049323354
Signed
2018-09-10
Discuss with paid preparer
No

Preparer

Firm
Harwood & Associates
Address
2690 Dispatch Road, Quinton, VA 23141
Preparer
Ashley T Harwood
Phone
8049328571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountNKHS Trojan Theater 8,706NK Athletics 17,800Instructional Grants 9,456SCC Registration 25March to Infusion 600Marketing 3,254New Kent Learning Academy 385Office Personnel 245Transporation Appreciation 564Watkins History Tour 223Welcome Baskets 1,649”

Raw XML Appendix258 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley T Harwood
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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