Civic Intelligence

Bridgehampton School Foundation

990EZ • Fiscal year 2013 • EIN 80-0555418

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 13, 2013

PO Box 1994Bridgehampton, NY 11932
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,516

Up $1,522 (+51%) from 2012

Net Assets

Up

$4,516

Up $1,522 (+51%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$3,200

Up $1,950 (+156%) from 2012

Expenses

Down

$1,678

Down $120 (-6.7%) from 2012

Net Income

Up

$1,522

Up $2,070 (+378%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,516
Liabilities$0
Net Assets$4,516

Operations Trend

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

2013

Revenue$3,200
Expenses$1,678
Net Income$1,522
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0555418
Raw XML Appendix125 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/BOY02994
IRS990EZ/CashSavingsAndInvestments/EOY04516
IRS990EZ/ContributionsGiftsGrantsEtc03200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01522
IRS990EZ/FeesAndOthPymtToIndContractors0510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03200
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02994
IRS990EZ/NetAssetsOrFundBalancesBOY02994
IRS990EZ/NetAssetsOrFundBalances/EOY04516
IRS990EZ/NetAssetsOrFundBalancesEOY04516
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/OtherExpensesTotal01094
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/PrintingPublicationsPostage074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional Courses offered to improve student etiquette and advance courteous behavior
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Construction of a greenhouse for educational purposes for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1494
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/BOY02994
IRS990EZ/TotalAssets/EOY04516
IRS990EZ/TotalExpenses01678
IRS990EZ/TotalProgramServiceExpenses01094
IRS990EZ/TotalRevenue03200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017365
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021815
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170021815
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear03200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017365
IRS990ScheduleA/Total170/Total021815
IRS990ScheduleA/TotalSupport021815
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Greenhouse Structure $494
IRS990ScheduleO/GeneralExplanation/Explanation1Education Courses $600
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/DateSigned02013-11-13
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:21:07-08:00

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