Civic Intelligence

New Kent Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 42-1628574

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileNEWKENTEDUCATIONALFOUNDATION.ORG
3535 S Woodland Cir23141-1533
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,052

Up $9,192 (+20%) from 2012

Net Assets

$56,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$33,815

Up $6,818 (+25%) from 2012

Expenses

Down

$24,622

Down $310 (-1.2%) from 2012

Net Income

Up

$9,193

Up $7,128 (+345%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$56,052
Liabilities-
Net Assets$56,052
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$33,815
Expenses$24,622
Net Income$9,193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To enhance education in New Kent County

Filing and Contact Details

Filer

EIN
42-1628574
Raw XML Appendix145 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/Compensation/PersonName0CYNTHIA PITTS
CompensationExplanation/Compensation/PersonName1CHRISTOPHER LINDSAY
CompensationExplanation/Compensation/PersonName2LISA JONES
CompensationExplanation/Compensation/PersonName3MAY G OLEARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046859
IRS990EZ/CashSavingsAndInvestments/EOY056052
IRS990EZ/ContributionsGiftsGrantsEtc015511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09193
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024885
IRS990EZ/GrossReceipts040638
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0242
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046859
IRS990EZ/NetAssetsOrFundBalancesBOY046859
IRS990EZ/NetAssetsOrFundBalances/EOY056052
IRS990EZ/NetAssetsOrFundBalancesEOY056052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA PITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAY G O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE EDUCATION IN NEW KENT COUNTY SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTIONAL GRANTS PROVIDED TO TEACHERS FOR EDUCATIONAL MATERIALS AND TO PROMOTE EDUCATION THROUGH GOOD HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS PROVIDED TO NEW KENT HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ODYSSEY OF THE MIND TRIP WHERE SUDENTS WENT TO THE WORLD FINALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21455
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06823
IRS990EZ/SpecialEventsNetIncomeLoss018062
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103535 S WOODLAND CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023141
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAY G O'LEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08049323354
IRS990EZ/TotalAssets/BOY046859
IRS990EZ/TotalAssets/EOY056052
IRS990EZ/TotalExpenses024622
IRS990EZ/TotalProgramServiceExpenses020006
IRS990EZ/TotalRevenue033815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NEWKENTEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01291
IRS990ScheduleA/GrossInvestmentIncome170/Total04750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024885
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95070
IRS990ScheduleA/PublicSupportTotal170069943
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015511
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010321
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06268
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013089
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024754
IRS990ScheduleA/Total170/Total069943
IRS990ScheduleA/TotalSupport074693
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022701
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022701
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022701
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022701
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWLATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary016693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06008
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 3,639 OFFICE EXPENSE 152 INSTRUCTIONAL GRANTS 15,551 SCHOLARSHIPS 3,000 ODYSSEY OF THE MIND 1,455 SCC REGISTRATION 25 TOTAL 23,822
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421628574
ReturnHeader/Filer/Name/BusinessNameLine10NEW KENT EDUCATIONAL FOUNDATIONINC
ReturnHeader/Filer/NameControl0NEWK
ReturnHeader/Filer/Phone08049323354
ReturnHeader/Filer/USAddress/AddressLine103535 S WOODLAND CIR
ReturnHeader/Filer/USAddress/City0QUINTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231411533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0MAY G O'LEARY
ReturnHeader/Officer/Phone08049323354
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLS COLEMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103800 PATTERSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232212034
ReturnHeader/Preparer/Name0W JOSEPH BUGG III
ReturnHeader/Preparer/Phone08043581150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:42:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,052
Liabilities
-
Net assets
$56,052
Revenue
$33,815
Expenses
$24,622
Net income
$9,193
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