Civic Intelligence

New Kent Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 42-1628574

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,980

Up $23,914 (+29%) from 2015

Net Assets

Up

$106,980

Up $23,914 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$59,651

Up $25,564 (+75%) from 2015

Expenses

Up

$35,737

Up $9,787 (+38%) from 2015

Net Income

Up

$23,914

Up $15,777 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$106,980
Liabilities-
Net Assets$106,980
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$59,651
Expenses$35,737
Net Income$23,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$72,611
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.-$14,128
SCHOLARSHIPS PROVIDED TO NEW KENT HIGH SCHOOL STUDENTS.-$6,725
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--
STRAN TROUTDirector-$0--
HAYDEN VANDYKEDirector-$0--
DAVID SWYNFORDVice President-$0--
STEVE MILESDirector-$0--
ROSS MILLERExecutive Director-$0--
LEIGH QUICKSecretary-$0--
SARAH BARBERBoard Member-$0--
ANGELA GRIFFITHBoard Member-$0--
CARRIE EVELYNBoard Member-$0--
THOMAS EVELYNBoard Member-$0--
DR DAVID MYERSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$27,455$27,455$6,157$21,298
Nkef50$22,972$22,972$6,803$16,169
Total Events$50,427$50,427$12,960$37,467
Filing and Contact Details

Filer

Filer Name
New Kent Educational Foundation Inc
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
2016-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 5887.”

Form 990EZ, Part I, Line 16

“Office Expense 1222.”

Form 990EZ, Part I, Line 16

“Instructional Grants 14128.”

Form 990EZ, Part I, Line 16

“SCC Registration 25.”

Form 990EZ, Part I, Line 16

“Scholarships 6725.”

Form 990EZ, Part I, Line 16

“Odysey of the Mind Trip Donation 1000.”

Form 990EZ, Part I, Line 16

“Theater Donation 6000.”

Raw XML Appendix212 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAY G O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL NELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STRAN TROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HAYDEN VANDYKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSS MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH BARBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CARRIE EVELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14THOMAS EVELYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DR DAVID MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance education in New Kent County Schools
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt014128
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt037467
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035737
IRS990EZ/TotalProgramServiceExpensesAmt020853
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newkenteducationalfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050427
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt095760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095760
IRS990ScheduleA/TotalSupportAmt097762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowlathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NKEF50
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022972
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 5887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructional Grants 14128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCC Registration 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 6725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Odysey of the Mind Trip Donation 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Theater Donation 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAY G O'LEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08049323354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Kent Educational Foundation Inc
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/PreparerFirmName/BusinessNameLine1Txt0Harwood & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02690 Dispatch Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023141
ReturnHeader/PreparerPersonGrp/PhoneNum08049328571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY T HARWOOD
ReturnHeader/ReturnTs02016-11-07T11:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,980
Liabilities
-
Net assets
$106,980
Revenue
$59,651
Expenses
$35,737
Net income
$23,914
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