Civic Intelligence

New Kent Educational Foundation Inc

990EZ • Fiscal year 2018 • EIN 42-1628574

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileNEWKENTEDUCATIONALFOUNDATION.ORG
3535 S Woodland CircleQuinton, VA 23141

(804) 932-3354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$132,814

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

Net Assets

Up

$132,814

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th 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

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

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

Operations Trend

Revenue Growth80th 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

2018

Revenue$56,333
Expenses$45,329
Net Income$11,004
Open 2018 Filing
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 Pay76th 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/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09456
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0May OLeary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08049323354
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Kent Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0421628574
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 S Woodland Circle
ReturnHeader/Filer/USAddress/CityNm0Quinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023141
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.172.53
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541814579
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley T Harwood
ReturnHeader/ReturnTs02018-11-06T16:16:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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