Civic Intelligence

New Kent Educational Foundation Inc

990EZ • Fiscal year 2015 • EIN 42-1628574

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileNEWKENTEDUCATIONALFOUNDATION.ORG
3535 S Woodland CirQuinton, VA 23141-1533

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,066

Up $8,137 (+11%) from 2014

Net Assets

Up

$83,066

Up $8,137 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$34,087

Down $11,425 (-25%) from 2014

Expenses

Down

$25,950

Down $685 (-2.6%) from 2014

Net Income

Down

$8,137

Down $10,740 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$83,066
Liabilities-
Net Assets$83,066
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$34,087
Expenses$25,950
Net Income$8,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$39,455
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.-$13,983
SCHOLARSHIPS PROVIDED TO NEW KENT HIGH SCHOOL STUDENTS.-$5,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN FILESDirector-$0--
CHRISTOPHER LINDSAYDirector-$0--
LISA JONESPresident-$0--
MAY G O'LEARYTreasurer-$0--
CAROL NELMSDirector-$0--
STAN TROUTDirector-$0--
HAYDEN VANDYKEDirector-$0--
DAVID SWYNFORDVice Preside-$0--
STEVE MILESDirector-$0--
ROSS MILLERExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$18,427$18,427$4,968$13,459
Total Events$18,427$18,427$4,968$13,459
Filing and Contact Details

Filer

Filer Name
New Kent Educational Foundationinc
EIN
42-1628574
Phone
8049323354
Address
3535 S WOODLAND CIR, QUINTON, VA 23141-1533

Signing Officer

Name
MAY G O'LEARY
Title
Treasurer
Phone
8049323354
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
W Joseph Bugg Iii
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 6,092 office expense 36 instructional grants 13,947 scc registration 75 scholarships 5,050 total 25,200”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0QUINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAY G O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL NELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN TROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAYDEN VANDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SWYNFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025200
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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS PROVIDED TO NEW KENT HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05368
IRS990EZ/SpecialEventsNetIncomeLossAmt014728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025950
IRS990EZ/TotalProgramServiceExpensesAmt019033
IRS990EZ/TotalRevenueAmt034087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWKENTEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt080299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018354
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IRS990ScheduleA/TotalSupportAmt082370
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 6,092 OFFICE EXPENSE 36 INSTRUCTIONAL GRANTS 13,947 SCC REGISTRATION 75 SCHOLARSHIPS 5,050 TOTAL 25,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY G O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049323354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW KENT EDUCATIONAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0421628574
ReturnHeader/Filer/PhoneNum08049323354
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 S WOODLAND CIR
ReturnHeader/Filer/USAddress/CityNm0QUINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231411533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 PATTERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232212034
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JOSEPH BUGG III
ReturnHeader/ReturnTs02015-11-10T17:27:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,066
Liabilities
-
Net assets
$83,066
Revenue
$34,087
Expenses
$25,950
Net income
$8,137
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