Civic Intelligence

Suffolk Education Foundation

990EZ • Fiscal year 2020 • EIN 54-1657674

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$68,732

Up $4,888 (+7.7%) from 2019

Net Assets

Up

$68,658

Up $4,814 (+7.5%) from 2019

Liabilities

Up

$74

Up $74 from 2019

Revenue

Up

$97,168

Up $17,911 (+23%) from 2019

Expenses

Up

$92,354

Up $34,091 (+59%) from 2019

Net Income

Down

$4,814

Down $16,180 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$68,732
Liabilities$74
Net Assets$68,658

Operations Trend

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

2020

Revenue$97,168
Expenses$92,354
Net Income$4,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$104,936
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.$2,312$21,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BELCHERPresident-$0--
FRED TAYLOR ESQVice President-$0--
KAREN BRICKEYSecretary-$0--
DAVID MILESTreasurer-$0--
SUSAN SUMNERDirector-$0--
SUSAN N MORRISDirector-$0--
CRYSTAL SATCHELLDirector-$0--
SID NEIGHBOURSDirector-$0--
ANTHONETTE WARDDirector-$0--
KAREN JENKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,054$15,054$761$14,293
Spelling Bee$7,690$7,690$192$7,498
Total Events$29,883$29,883$5,271$24,612
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
Patrick Belcher
Title
President
Signed
2020-11-11
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: $31427

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

| Donee's Name: SUFFOLK FOUNDATION | Donee's Address: 110 W. FINNEY AVE STE 100 SUFFOLK VA 23434 | Cash Amount Given: $26200

Other Expenses.1002

Office Expenses $455

Other Expenses.1007

Conferences, Conventions, and Meetings $555

Other Expenses.1012

Insurance $407

Other Expenses.1

TELEPHONE $848

Other Expenses.2

GRANT EXPENSE $650

Other Expenses.3

WEBSITE $457

Other Expenses.4

Staff development/training $335

Other Expenses.5

LICENSES & PERMITS $235

Other Expenses.7

College & career fair $62

Other Expenses.8

BANK SERVICE CHARGES $8

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $74

Raw XML Appendix222 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/BOYAmt063844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068732
IRS990EZ/FundraisingGrossIncomeAmt031580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079622
IRS990EZ/GrossReceiptsAmt0104936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068658
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/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/PersonNm0PATRICK BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED TAYLOR ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN N MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL SATCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SID NEIGHBOURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONETTE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04012
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/PrintingPublicationsPostageAmt0170
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/GrantsAndAllocationsAmt02312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04075
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07768
IRS990EZ/SpecialEventsNetIncomeLossAmt023812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092354
IRS990EZ/TotalProgramServiceExpensesAmt02312
IRS990EZ/TotalRevenueAmt097168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suffolkeducationfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0268946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268946
IRS990ScheduleA/TotalSupportAmt0270520
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/DirectExpenseSummaryEventsAmt05271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024612
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02662
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: $31427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SUFFOLK FOUNDATION | Donee's Address: 110 W. FINNEY AVE STE 100 SUFFOLK VA 23434 | Cash Amount Given: $26200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSE $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT/TRAINING $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COLLEGE & CAREER FAIR $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $74
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.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/PreparerFirmEIN0830368487
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/ReturnTs02020-11-11T10:14:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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