Civic Intelligence

Education Foundation for Suffolk County Extension Inc.

990EZ • Fiscal year 2015 • EIN 45-2989970

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

PO Box 947Riverhead, NY 11901

(631) 849-6146

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

95th percentile

99%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$214,431

No earlier filing loaded for comparison.

Net Assets

$214,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$147,241

No earlier filing loaded for comparison.

Expenses

$772

No earlier filing loaded for comparison.

Net Income

$146,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $214,431Net Assets 2015: $214,4312015Assets 2016: $167,367Net Assets 2016: $167,3672016Assets 2017: $346,255Liabilities 2017: $0Net Assets 2017: $346,2552017Assets 2018: $241,620Liabilities 2018: $0Net Assets 2018: $241,6202018Assets 2019: $333,012Liabilities 2019: $705Net Assets 2019: $332,3072019Assets 2020: $285,567Net Assets 2020: $285,5672020Assets 2021: $286,248Liabilities 2021: $0Net Assets 2021: $286,2482021Assets 2022: $236,750Liabilities 2022: $0Net Assets 2022: $236,7502022Assets 2023: $238,008Liabilities 2023: $0Net Assets 2023: $238,0082023Assets 2024: $244,138Liabilities 2024: $0Net Assets 2024: $244,1382024

Highlighted filing

2015

Assets$214,431
Liabilities-
Net Assets$214,431

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $147,241Expenses 2015: $772Net Income 2015: $146,4692015Revenue 2016: $19,991Expenses 2016: $67,056Net Income 2016: -$47,0652016Revenue 2017: $182,015Expenses 2017: $3,127Net Income 2017: $178,8882017Revenue 2018: $18,475Expenses 2018: $123,110Net Income 2018: -$104,6352018Revenue 2019: $131,104Expenses 2019: $40,417Net Income 2019: $90,6872019Revenue 2020: $38,891Expenses 2020: $85,631Net Income 2020: -$46,7402020Revenue 2021: $2,027Expenses 2021: $1,346Net Income 2021: $6812021Revenue 2022: $8,034Expenses 2022: $57,532Net Income 2022: -$49,4982022Revenue 2023: $17,556Expenses 2023: $16,298Net Income 2023: $1,2582023Revenue 2024: $6,520Expenses 2024: $390Net Income 2024: $6,1302024

Highlighted filing

2015

Revenue$147,241
Expenses$772
Net Income$146,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$184,369
Mission and Program Overview

Mission

To enhance marine, family health and wellness, youth development and agricultural research and development programs of cornell cooperative extension association of suffolk county by increasing fundraising efforts, through events and annual campaigns intended to further such research and development in suffolk county. To create opportunities for involvement in the community including involvement in activities of cornell cooperative extension association of suffolk county by promoting and providing funding for educational programs, research projects that benefit families, business and organizations and by assisting in organizational events which foster service for betterment of and provide recognition for service in, the cornell cooperative extension association of suffolk county's mission.

Program Services

DescriptionGrantsExpenses
TO ENHANCE MARINE, FAMILY HEALTH AND WELLNESS, YOUTH DEVELOPMENT AND AGRICULTURAL RESEARCH AND DEVELOPMENT PROGRAMS OF CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY BY INCREASING FUNDRAISING EFFORTS, THROUGH EVENTS AND ANNUAL CAMPAIGNS INTENDED TO FURTHER SUCH RESEARCH AND DEVELOPMENT IN SUFFOLK COUNTY. TO CREATE OPPORTUNITIES FOR INVOLVEMENT IN THE COMMUNITY INCLUDING INVOLVEMENT IN ACTIVITIES OF CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY BY PROMOTING AND PROVIDING FUNDING FOR EDUCATIONAL PROGRAMS, RESEARCH PROJECTS THAT BENEFIT FAMILIES, BUSINESS AND ORGANIZATIONS AND BY ASSISTING IN ORGANIZATIONAL EVENTS WHICH FOSTER SERVICE FOR BETTERMENT OF AND PROVIDE RECOGNITION FOR SERVICE IN, THE CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY'S MISSION.-$288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCASEYVice Preside-$0--
GEORGE LAMAYPresident-$0--
KEVIN CANTWELLTreasurer-$0--
FLORA GARSTENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$181,042$181,042$37,128$143,914
Total Events$181,042$181,042$37,128$143,914
Filing and Contact Details

Filer

Filer Name
Education Foundation for Suffolk
EIN
45-2989970
Phone
6318496146
Address
PO BOX 947, RIVERHEAD, NY 11901

Signing Officer

Name
Kevin Cantwell
Title
Treasurer
Phone
6318496146
Signed
2016-04-29

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Christopher Reino CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 39 39 telephone 484 total 562

Form 990-ez, Part III

To enhance marine, family health and wellness, youth development and agricultural research and development programs of cornell cooperative extension association of suffolk county by increasing fundraising efforts, through events and annual campaigns intended to further such research and development in suffolk county. To create opportunities for involvement in the community including involvement in activities of cornell cooperative extension association of suffolk county by promoting and providing funding for educational programs, research projects that benefit families, business and organizations and by assisting in organizational events which foster service for betterment of and provide recognition for service in, the cornell cooperative extension association of suffolk county's mission.

Form 990-ez, Part III, Line 28

To enhance marine, family health and wellness, youth development and agricultural research and development programs of cornell cooperative extension association of suffolk county by increasing fundraising efforts, through events and annual campaigns intended to further such research and development in suffolk county. To create opportunities for involvement in the community including involvement in activities of cornell cooperative extension association of suffolk county by promoting and providing funding for educational programs, research projects that benefit families, business and organizations and by assisting in organizational events which foster service for betterment of and provide recognition for service in, the cornell cooperative extension association of suffolk county's mission.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 39 39 TELEPHONE 484 TOTAL 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENHANCE MARINE, FAMILY HEALTH AND WELLNESS, YOUTH DEVELOPMENT AND AGRICULTURAL RESEARCH AND DEVELOPMENT PROGRAMS OF CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY BY INCREASING FUNDRAISING EFFORTS, THROUGH EVENTS AND ANNUAL CAMPAIGNS INTENDED TO FURTHER SUCH RESEARCH AND DEVELOPMENT IN SUFFOLK COUNTY. TO CREATE OPPORTUNITIES FOR INVOLVEMENT IN THE COMMUNITY INCLUDING INVOLVEMENT IN ACTIVITIES OF CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY BY PROMOTING AND PROVIDING FUNDING FOR EDUCATIONAL PROGRAMS, RESEARCH PROJECTS THAT BENEFIT FAMILIES, BUSINESS AND ORGANIZATIONS AND BY ASSISTING IN ORGANIZATIONAL EVENTS WHICH FOSTER SERVICE FOR BETTERMENT OF AND PROVIDE RECOGNITION FOR SERVICE IN, THE CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY'S MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CANTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318496146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION FOR SUFFOLK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY EXTENSION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0452989970
ReturnHeader/Filer/PhoneNum06318496146
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER REINO CPA
ReturnHeader/ReturnTs02016-05-16T09:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings