Civic Intelligence

Bridgehampton School Foundation

990EZ • Fiscal year 2012 • EIN 80-0555418

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 17, 2012

Organization Profilebridgehamptonsf.org
PO Box 199411932
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,994

Down $548 (-15%) from 2011

Net Assets

$2,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$1,250

Down $16,114 (-93%) from 2011

Expenses

Down

$1,798

Down $12,024 (-87%) from 2011

Net Income

Down

-$548

Down $4,090 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,542Liabilities 2011: $02011Assets 2012: $2,994Net Assets 2012: $2,9942012Assets 2013: $4,516Liabilities 2013: $0Net Assets 2013: $4,5162013

Highlighted filing

2012

Assets$2,994
Liabilities-
Net Assets$2,994
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $17,364Expenses 2011: $13,822Net Income 2011: $3,5422011Revenue 2012: $1,250Expenses 2012: $1,798Net Income 2012: -$5482012Revenue 2013: $3,200Expenses 2013: $1,678Net Income 2013: $1,5222013

Highlighted filing

2012

Revenue$1,250
Expenses$1,798
Net Income-$548
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0555418
Raw XML Appendix128 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/BOY03542
IRS990EZ/CashSavingsAndInvestments/EOY02994
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01250
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03542
IRS990EZ/NetAssetsOrFundBalancesBOY03542
IRS990EZ/NetAssetsOrFundBalances/EOY02994
IRS990EZ/NetAssetsOrFundBalancesEOY02994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1039 PECONIC HILLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRIDGEHAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDIANN CARMACK-FAYYAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN COMFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Bridgehampton School Foundation is organized to provide assistance to and support the educational mission of the Bridgehampton School District. They will accomplish this by providing supplies, materials and equipment to the school that are not within the schools budget but are needed to provide a rich educational environment.
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Construction of a greenhouse for educational purposes for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1994
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGEHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011932
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE COMFORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315371374
IRS990EZ/TotalAssets/BOY03542
IRS990EZ/TotalAssets/EOY02994
IRS990EZ/TotalExpenses01798
IRS990EZ/TotalProgramServiceExpenses01690
IRS990EZ/TotalRevenue01250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017365
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018615
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170018615
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017365
IRS990ScheduleA/Total170/Total018615
IRS990ScheduleA/TotalSupport018615
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges $60
IRS990ScheduleO/GeneralExplanation/Explanation1Greenhouse Structure $1690
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800555418
ReturnHeader/Filer/Name/BusinessNameLine10BRIDGEHAMPTON SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone06315371374
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1994
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0JOANN COMFORT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG DUPREE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10723 MECOX RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATER MILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011976
ReturnHeader/Preparer/Name0Craig Dupree CPA
ReturnHeader/Preparer/Phone06316136100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T07:50:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,994
Liabilities
-
Net assets
$2,994
Revenue
$1,250
Expenses
$1,798
Net income
-$548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$3.20$1.68$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$1.25$1.80$0.55
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$17.4$13.8$3.54