Civic Intelligence

Harborfields Alumni & Community Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 75-3152649

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization ProfileN/A
2 Old Field Road11740
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,308

Flat from 2013

Net Assets

$26,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$37,172

Flat from 2013

Expenses

Flat

$50,822

Flat from 2013

Net Income

Flat

-$13,650

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $39,958Net Assets 2012: $39,9582012Assets 2013: $26,308Net Assets 2013: $26,3082013Assets 2013: $26,308Liabilities 2013: $02013Assets 2014: $10,587Net Assets 2014: $10,5872014Assets 2016: $33,587Liabilities 2016: $02016Assets 2017: $88,256Liabilities 2017: $0Net Assets 2017: $88,2562017Assets 2018: $124,386Net Assets 2018: $124,3862018Assets 2019: $161,398Liabilities 2019: $43,455Net Assets 2019: $117,9432019Assets 2020: $66,355Net Assets 2020: $66,3552020Assets 2021: $119,434Net Assets 2021: $119,4342021Assets 2022: $129,007Net Assets 2022: $129,0072022Assets 2023: $114,747Liabilities 2023: $0Net Assets 2023: $114,7472023Assets 2024: $80,220Liabilities 2024: $0Net Assets 2024: $80,2202024Assets 2025: $113,624Liabilities 2025: $0Net Assets 2025: $113,6242025

Highlighted filing

2013

Assets$26,308
Liabilities-
Net Assets$26,308
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $29,610Expenses 2012: $33,948Net Income 2012: -$4,3382012Revenue 2013: $37,172Expenses 2013: $50,822Net Income 2013: -$13,6502013Revenue 2013: $37,172Expenses 2013: $50,822Net Income 2013: -$13,6502013Revenue 2014: $24,261Expenses 2014: $39,982Net Income 2014: -$15,7212014Revenue 2016: $74,061Expenses 2016: $63,438Net Income 2016: $10,6232016Revenue 2017: $221,644Expenses 2017: $166,975Net Income 2017: $54,6692017Revenue 2018: $154,283Expenses 2018: $118,153Net Income 2018: $36,1302018Revenue 2019: $235,743Expenses 2019: $242,186Net Income 2019: -$6,4432019Revenue 2020: $70,986Expenses 2020: $122,574Net Income 2020: -$51,5882020Revenue 2021: $72,341Expenses 2021: $19,263Net Income 2021: $53,0782021Revenue 2022: $83,133Expenses 2022: $73,560Net Income 2022: $9,5732022Revenue 2023: $87,662Expenses 2023: $101,922Net Income 2023: -$14,2602023Revenue 2024: $101,360Expenses 2024: $135,887Net Income 2024: -$34,5272024Revenue 2025: $121,826Expenses 2025: $88,422Net Income 2025: $33,4042025

Highlighted filing

2013

Revenue$37,172
Expenses$50,822
Net Income-$13,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION.

Filing and Contact Details

Filer

EIN
75-3152649
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039958
IRS990EZ/CashSavingsAndInvestments/EOY026308
IRS990EZ/ContributionsGiftsGrantsEtc0533
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-13650
IRS990EZ/GrantsAndSimilarAmountsPaid029418
IRS990EZ/GrossReceipts037172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039958
IRS990EZ/NetAssetsOrFundBalancesBOY039958
IRS990EZ/NetAssetsOrFundBalances/EOY026308
IRS990EZ/NetAssetsOrFundBalancesEOY026308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN W RIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE MINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE WAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Foundation
IRS990EZ/PrintingPublicationsPostage0524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Grants awarded to the school district for educational materials which enhanced the curriculum, met district and state standards and benefited children K through 12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student scholarships for gradulating seniors who showed an outstanding commitment to the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021668
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17750
IRS990EZ/ProgramServiceRevenue036639
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065 ARBUTUS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENLAWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011740
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN W RIEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317545320
IRS990EZ/TotalAssets/BOY039958
IRS990EZ/TotalAssets/EOY026308
IRS990EZ/TotalExpenses050822
IRS990EZ/TotalRevenue037172
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0195508
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal5090195508
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037172
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029610
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040421
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045728
IRS990ScheduleA/Total509/Total0195508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045728
IRS990ScheduleA/TotalSupportTotal/Total0195508
IRS990ScheduleO/GeneralExplanation/Explanation0Grants paid to Harborfields CSD $21,668 Scholarships paid $7,750 Art camp supplies $1,868 Baking camp supplies $475 Camp insurance $1,122 Camp t-shirts $2,162 Office expenses $298 Payroll processing fees $518 Payrol tax expenses $1,579 Robotics camp expenses $100 Sewing camp expenses $101 TV camp expenses $59 Advertising expenses $195 Consulting Fees $438 Fees/licenses $35 Insurance $2,130 Meetings/presentation dinners $85 Supplies $165 Accounting fees $550
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753152649
ReturnHeader/Filer/Name/BusinessNameLine10HARBORFIELDS ALUMNI COMMUNITY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone06317545320
ReturnHeader/Filer/USAddress/AddressLine102 OLD FIELD ROAD
ReturnHeader/Filer/USAddress/City0GREENLAWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011740
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0M MINTON
ReturnHeader/Officer/Phone06317545320
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER J CHALAVOUTIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10775 PARK AVENUE STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0CHRISTOPHER CHALAVOUTIS
ReturnHeader/Preparer/Phone06317847728
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T05:00:31-04:00

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.

Open filing
Assets
$26,308
Liabilities
-
Net assets
$26,308
Revenue
$37,172
Expenses
$50,822
Net income
-$13,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.22$0.88$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.01$1.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$1.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.83$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.72$0.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.71$1.23$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$2.36$2.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.54$1.18$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.22$1.67$0.55
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.24$0.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.37$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.37$0.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.30$0.34$0.04