Civic Intelligence

Suffolk Education Foundation

990EZ • Fiscal year 2017 • EIN 54-1657674

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.suffolkeducationfoundation.org
110 W Finney AvenueSuffolk, VA 23434

(757) 514-4047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-94%

Higher net margin than 5% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,606

Down $60,680 (-66%) from 2016

Net Assets

Down

$31,606

Down $60,680 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$64,566

Down $14,818 (-19%) from 2016

Expenses

Up

$125,246

Up $6,571 (+5.5%) from 2016

Net Income

Down

-$60,680

Down $21,389 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2012: $104,091Liabilities 2012: $8642012Assets 2013: $104,384Liabilities 2013: $0Net Assets 2013: $104,3842013Assets 2014: $110,754Liabilities 2014: $0Net Assets 2014: $110,7542014Assets 2015: $131,577Liabilities 2015: $0Net Assets 2015: $131,5772015Assets 2016: $92,286Liabilities 2016: $0Net Assets 2016: $92,2862016Assets 2017: $31,606Liabilities 2017: $0Net Assets 2017: $31,6062017Assets 2018: $42,850Liabilities 2018: $0Net Assets 2018: $42,8502018Assets 2019: $63,844Liabilities 2019: $0Net Assets 2019: $63,8442019Assets 2020: $68,732Liabilities 2020: $74Net Assets 2020: $68,6582020Assets 2021: $762,893Liabilities 2021: $465Net Assets 2021: $762,4282021Assets 2022: $642,172Liabilities 2022: $61Net Assets 2022: $642,1112022Assets 2023: $675,878Liabilities 2023: $150Net Assets 2023: $675,7282023Assets 2024: $696,652Liabilities 2024: $2,614Net Assets 2024: $694,0382024Assets 2025: $732,019Liabilities 2025: $0Net Assets 2025: $732,0192025

Highlighted filing

2017

Assets$31,606
Liabilities$0
Net Assets$31,606
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,986Expenses 2012: $75,637Net Income 2012: -$5,6512012Revenue 2013: $93,570Expenses 2013: $92,413Net Income 2013: $1,1572013Revenue 2014: $119,315Expenses 2014: $112,945Net Income 2014: $6,3702014Revenue 2015: $158,169Expenses 2015: $137,346Net Income 2015: $20,8232015Revenue 2016: $79,384Expenses 2016: $118,675Net Income 2016: -$39,2912016Revenue 2017: $64,566Expenses 2017: $125,246Net Income 2017: -$60,6802017Revenue 2018: $79,671Expenses 2018: $68,427Net Income 2018: $11,2442018Revenue 2019: $79,257Expenses 2019: $58,263Net Income 2019: $20,9942019Revenue 2020: $97,168Expenses 2020: $92,354Net Income 2020: $4,8142020Revenue 2021: $186,501Expenses 2021: $81,054Net Income 2021: $105,4472021Revenue 2022: $97,548Expenses 2022: $93,370Net Income 2022: $4,1782022Revenue 2023: $68,536Expenses 2023: $90,587Net Income 2023: -$22,0512023Revenue 2024: $121,283Expenses 2024: $108,182Net Income 2024: $13,1012024Revenue 2025: $120,402Expenses 2025: $97,551Net Income 2025: $22,8512025

Highlighted filing

2017

Revenue$64,566
Expenses$125,246
Net Income-$60,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$79,234
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.

Program Services

DescriptionGrantsExpenses
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.$24,438$115,367
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHMACKPresident-$0--
TRISHA JAMESVice President-$0--
DAVID MITNICKSecretary-$0--
RHONDA JONESTreasurer-$0--
BETHANNE BRADSHAWBoard Member-$0--
KAREN BRICKEYBoard Member-$0--
PATRICK BELCHERBoard Member-$0--
LYNN JOHNSONBoard Member-$0--
BARBARA WARREN JONESBoard Member-$0--
LANDON R MIALES IIIBoard Member-$0--
FRED TAYLOR ESQBoard Member-$0--
SUSAN N MORRISBoard Member-$0--
DALE FAGOBoard Member-$0--
BRIAN BRIESEMEISTER DDSBoard Member-$0--
RENEE SANDIFERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,144$20,144$5,418$14,726
Gala$16,079$16,079$6,148$9,931
Total Events$36,223$36,223$11,566$24,657
Filing and Contact Details

Filer

Filer Name
Suffolk Education Foundation
EIN
54-1657674
Phone
7575144047
Address
110 W FINNEY AVENUE, SUFFOLK, VA 23434

Signing Officer

Name
Jennifer Schmack
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SUFFOLK PUBLIC SCHOOLS | Donee's Address: 100 NORTH MAIN STREET SUFFOLK VA 23434 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $55465”

Grants and Similar Amounts Paid In Excess of $5,000.22

“| Donee's Name: SUFFOLK FOUNDATION | Donee's Address: 106 FINNEY AVENUE SUFFOLK VA 23434 | Cash Amount Given: $35802”

Other Expenses.1

“Cost of buddy benches $1798”

Other Expenses.2

“TELEPHONE $1159”

Other Expenses.3

“WEBSITE $578”

Other Expenses.4

“COMMISSIONS $248”

Other Expenses.5

“SUPPLIES $240”

Other Expenses.6

“FUNDRASING FEE $200”

Other Expenses.8

“MISCELLANEOUS $55”

Other Expenses.9

“LICENSES & PERMITS $27”

Other Expenses.10

“BANK SERVICE CHARGES $16”

Raw XML Appendix229 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SCHMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07575144047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031606
IRS990EZ/FundraisingGrossIncomeAmt038193
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115367
IRS990EZ/GrossReceiptsAmt079234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031606
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCHMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MITNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANNE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA WARREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANDON R MIALES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED TAYLOR ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUSAN N MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DALE FAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRIAN BRIESEMEISTER DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RENEE SANDIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO SUPPORT SUFFOLK PUBLIC SCHOOLS BY CONNECTING THE COMMUNITY'S TALENTS AND RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01027
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014668
IRS990EZ/SpecialEventsNetIncomeLossAmt023525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125246
IRS990EZ/TotalProgramServiceExpensesAmt024438
IRS990EZ/TotalRevenueAmt064566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suffolkeducationfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt0387789
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387789
IRS990ScheduleA/TotalSupportAmt0404083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUFFOLK PUBLIC SCHOOLS | Donee's Address: 100 NORTH MAIN STREET SUFFOLK VA 23434 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $55465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SUFFOLK FOUNDATION | Donee's Address: 106 FINNEY AVENUE SUFFOLK VA 23434 | Cash Amount Given: $35802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF BUDDY BENCHES $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRASING FEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0541657674
ReturnHeader/Filer/PhoneNum07575144047
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W FINNEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Moore Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:14:27-08:00
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
$31,606
Liabilities
$0
Net assets
$31,606
Revenue
$64,566
Expenses
$125,246
Net income
-$60,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$1.20$0.98$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$1.21$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.98$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.62$1.87$0.81$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.79$0.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.80$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$1.25$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$1.19$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.58$1.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.94$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$0.70$0.76$0.06