Civic Intelligence

New Kent Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 42-1628574

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,810

Up $14,830 (+14%) from 2016

Net Assets

Up

$121,810

Up $14,830 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$42,568

Down $17,083 (-29%) from 2016

Expenses

Down

$27,738

Down $7,999 (-22%) from 2016

Net Income

Down

$14,830

Down $9,084 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$121,810
Liabilities-
Net Assets$121,810
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$42,568
Expenses$27,738
Net Income$14,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$103,987
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.-$13,138
SCHOLARSHIPS PROVIDED TO NEW KENT HIGH SCHOOL STUDENTS.-$5,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN FILESPresident-$0--
CHRISTOPHER LINDSAYDirector-$0--
LISA JONESDirector-$0--
MAY G O'LEARYTreasurer-$0--
STRAN TROUTDirector-$0--
HAYDEN VANDYKEDirector-$0--
DAVID SWYNFORDDirector-$0--
STEVE MILESDirector-$0--
ROSS MILLERExecutive Director-$0--
LEIGH QUICKSecretary-$0--
SHERRY MCCAUGHNBoard Member-$0--
ANGELA GRIFFITHVice President-$0--
CARRIE EVELYNBoard Member-$0--
THOMAS EVELYNBoard Member-$0--
DR DAVID MYERSBoard Member-$0--
CAROL NELMSDirector-$0--
ADRIANE MARSHALLSchool Board Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$33,652$33,652$2,360$31,292
Total Events$33,652$33,652$9,419$24,233
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
2017-09-11
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

Pt VI, Line 11B

“All members meet the requirements as independent members.”

Form 990EZ, Part I, Line 16

“Marketing 5491.”

Form 990EZ, Part I, Line 16

“Office Expense 910.”

Form 990EZ, Part I, Line 16

“Instructional Grants 13138.”

Form 990EZ, Part I, Line 16

“SCC Registration 25.”

Form 990EZ, Part I, Line 16

“Scholarships 5100.”

Form 990EZ, Part I, Line 16

“NKHS 500.”

Form 990EZ, Part I, Line 16

“Teacher appreciation week & welcome baskets 1809.”

Form 990, Part IX, Line 24E

“NKHS 500. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation baskets 1809. 0. 0.”

Raw XML Appendix231 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/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members meet the requirements as independent members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing 5491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructional Grants 13138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCC Registration 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NKHS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION WEEK & WELCOME BASKETS 1809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NKHS 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APPRECIATION BASKETS 1809. 0. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08049323354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Kent Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0421628574
ReturnHeader/Filer/PhoneNum08049323354
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 S Woodland Cir
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm006:05:48
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/PreparerPersonNm0ASHLEY T HARWOOD
ReturnHeader/ReturnTs02017-11-14T06:05:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,810
Liabilities
-
Net assets
$121,810
Revenue
$42,568
Expenses
$27,738
Net income
$14,830
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