Civic Intelligence

Education Foundation for Suffolk County Extension Inc.

990 • Fiscal year 2017 • EIN 45-2989970

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileSUFFOLKEXTENSIONFOUNDATION.ORG
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

70th percentile

0.00x

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

98%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

107%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

810%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$346,255

Up $178,888 (+107%) from 2016

Net Assets

Up

$346,255

Up $178,888 (+107%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th percentile

Revenue

Up

$182,015

Up $162,024 (+810%) from 2016

Expenses

Down

$3,127

Down $63,929 (-95%) from 2016

Net Income

Up

$178,888

Up $225,953 (+480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$346,255
Liabilities$0
Net Assets$346,255
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$182,015
Expenses$3,127
Net Income$178,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$228,595
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.

To enhance marine, family health and wellness, youth development and agricultural research and development programs of cornell cooperative extension 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 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 of suffolk county's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,367$261,558▲ $94,191
Savings and Temporary Cash Investments-$84,697-
Total Assets$167,367$346,255▲ $178,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,515$270,413▲ $178,898
Permanently Rstr Net Assets$43,000$43,000→ $0
Temporarily Rstr Net Assets$32,852$32,842▼ $10
Total Net Assets Fund Balance$167,367$346,255▲ $178,888
Total Liabilities and Net Assets / Fund Balance$167,367$346,255▲ $178,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$65,842$10,000--$75,842
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
George LamayPresident
Bruce HerlichDirector
Charles F ScheerDirector
Jack Van De WeteringDirector
Jeff FetterDirector
Ray BellDirector
Richard J RuddenDirector
Vito MineiDirector
Flora GarstenSecretary
Kevin CantwellTreasurer
Patrick McaseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,158
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$49,763
All Other Contributions
$12,158
Change in Net Assets
$178,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,015
Total Revenue per Audited Statements
$182,015
Total Revenue per Form 990
$182,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,394
Grants and Similar Amounts Paid$733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$733--$733
Fees for Services Accounting-$525-$525
Office Expenses$451--$451
Travel$43--$43
Other Expenses$750$25-$25
Total Functional Expenses$1,977$1,150$0$3,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127
Total Expenses per Audited Statements$3,127
Total Expenses per Form 990$3,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,343
Fundraising Direct Expenses$46,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,343$96,343$35,617$60,726
Total Events$216,343$96,343$46,580$49,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George lamay richard rudden president director family relationship george lamay patrick mcasey president vice preside family relationship”

Form 990, Page 6, Part VI, Line 11B

“Before submission, a draft of the from 990 is sent to all board members for review and comment. All relevant changes are incorporated in the final version.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for free to the public upon request.”

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
George Lamay
Title
President
Phone
6316985203
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lamay
Formed
2011
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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 - ORGANIZATION'S MISSION

“To enhance marine, family health and wellness, youth development and agricultural research and development programs of cornell cooperative extension 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 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 of suffolk county's mission.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023150
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IRS990ScheduleA/TotalSupportAmt0175932
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03127
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IRS990ScheduleD/RevenueSubtotalAmt0182015
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43300
IRS990ScheduleD/TotalExpensesPerForm990Amt03127
IRS990ScheduleD/TotalRevenuePerForm990Amt0182015
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE MARINE, FAMILY HEALTH AND WELLNESS, YOUTH DEVELOPMENT AND AGRICULTURAL RESEARCH AND DEVELOPMENT PROGRAMS OF CORNELL COOPERATIVE EXTENSION 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 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 OF SUFFOLK COUNTY'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE LAMAY RICHARD RUDDEN PRESIDENT DIRECTOR FAMILY RELATIONSHIP GEORGE LAMAY PATRICK MCASEY PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE SUBMISSION, A DRAFT OF THE FROM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL RELEVANT CHANGES ARE INCORPORATED IN THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR FREE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182015
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167367
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IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270413
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LAMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316985203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION FOR SUFFOLK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY EXTENSION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
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ReturnHeader/Filer/PhoneNum06318496146
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.77.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER REINO CPA
ReturnHeader/ReturnTs02018-11-12T13:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$346,255
Liabilities
$0
Net assets
$346,255
Revenue
$182,015
Expenses
$3,127
Net income
$178,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.07$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08$0.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.39$0.86$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$1.31$0.40$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$1.23$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.82$0.03$1.79
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.20$0.67$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.47$0.01$1.46