Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Suffolk Education Foundation
990EZ • Fiscal year 2013 • EIN 54-1657674
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$104,384
Up $293 (+0.3%) from 2012
Net Assets
$104,384
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $864 (-100%) from 2012
Revenue And Expenses
Revenue
Up$93,570
Up $23,584 (+34%) from 2012
Expenses
Up$92,413
Up $16,776 (+22%) from 2012
Net Income
Up$1,157
Up $6,808 (+120%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 10, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Is to support suffolk public schools by connecting the community's talents and resources to expand educational opportunities for students and staff.
Filing and Contact Details
Filer
- EIN
- 54-1657674
Raw XML Appendix199 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 59182 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 104384 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55088 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1157 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1175 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 36696 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 62711 |
| IRS990EZ/GrossReceipts | 0 | 102569 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 10431 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103227 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103227 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104384 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104384 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BETHANNE BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHEILA PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ERNEST LEBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID MITNICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 44909 |
| IRS990EZ/OtherExpensesTotal | 0 | 8661 |
| IRS990EZ/OtherRevenueTotal | 0 | 354 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | IS TO SUPPORT SUFFOLK PUBLIC SCHOOLS BY CONNECTING THE COMMUNITY'S TALENTS AND RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 753 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO SUPPORT CITY OF SUFFOLK VIRGINIA PUBLIC SCHOOLS BY RAISING FUNDS TO PROVIDE SPECIAL PROGRAMS, PERSONNEL TRAINING & RECOGNITION, TUITION ASSISTANCE AND SCHOLARSHIPS OR ANY OTHER FORM OF ASSISTANCE DEEMED APPROPRIATE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 26733 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18613 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8999 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 27697 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 864 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1426 HOLLAND ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SUFFOLK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23434 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID MITNICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7576501792 |
| IRS990EZ/TotalAssets/BOY | 0 | 104091 |
| IRS990EZ/TotalAssets/EOY | 0 | 104384 |
| IRS990EZ/TotalExpenses | 0 | 92413 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 26733 |
| IRS990EZ/TotalRevenue | 0 | 93570 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.suffolkeducationfoundation.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 57584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 45202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 58077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 41294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 257245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 49640 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 257245 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 57584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 45202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 58077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 41294 |
| IRS990ScheduleA/Total170/Total | 0 | 257245 |
| IRS990ScheduleA/TotalSupport | 0 | 306885 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6799 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31677 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31677 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31677 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31677 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24878 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6799 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILITIES - Beginning $864 PAYROLL LIABILITIES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MARKETABLE SECURITIES - Beginning $44909 MARKETABLE SECURITIES - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK SERVICE CHARGES $8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT RENTAL $42 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TELEPHONE $738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SUPPLIES $3386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS $3485 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $407 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Travel $141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $454 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | | Donee's Name: SUFFOLK PUBLIC SCHOOLS SUFFOLK , VA 23434 | Relationship of Donee: NO RLLATIONSHIP | Cash Amount Given: $35711 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | | Donee's Name: SUFFOLK FOUNDATION | Donee's Address: 1426 HOLLAND ROAD SUFFOLK, VA 23434 | Relationship of Donee: NO RLLATIONSHIP | Cash Amount Given: $27000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MISCELLANEOUS INCOME $354 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541657674 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUFFOLK EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SUFF |
| ReturnHeader/Filer/Phone | 0 | 7576501792 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 394 |
| ReturnHeader/Filer/USAddress/City | 0 | SUFFOLK |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23439 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | DAVID MITNICK |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOYCE SPADY & MOORE PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1013 W Washington Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Suffolk |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23434 |
| ReturnHeader/Preparer/Name | 0 | Robert M Moore Jr |
| ReturnHeader/Preparer/Phone | 0 | 7575392953 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T09:31:43-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $104,384
- Liabilities
- $0
- Net assets
- $104,384
- Revenue
- $93,570
- Expenses
- $92,413
- Net income
- $1,157