Civic Intelligence

Scituate Education Foundation

990EZ • Fiscal year 2018 • EIN 81-1644847

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 58Scituate, MA 02066

(781) 925-4765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,534

Up $16,534 from 2017

Net Assets

$16,534

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$72,203

Up $22,276 (+45%) from 2017

Expenses

Up

$63,457

Up $6,022 (+10%) from 2017

Net Income

Up

$8,746

Up $16,254 (+216%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $0Liabilities 2017: $02017Assets 2018: $16,534Liabilities 2018: $0Net Assets 2018: $16,5342018Assets 2019: $25,647Liabilities 2019: $0Net Assets 2019: $25,6472019Assets 2020: $39,096Liabilities 2020: $0Net Assets 2020: $39,0962020Assets 2021: $45,084Liabilities 2021: $0Net Assets 2021: $45,0842021Assets 2022: $54,639Liabilities 2022: $0Net Assets 2022: $54,6392022Assets 2023: $36,079Liabilities 2023: $0Net Assets 2023: $36,0792023Assets 2024: $75,900Liabilities 2024: $0Net Assets 2024: $75,9002024Assets 2025: $90,801Liabilities 2025: $0Net Assets 2025: $90,8012025

Highlighted filing

2018

Assets$16,534
Liabilities$0
Net Assets$16,534

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $49,927Expenses 2017: $57,435Net Income 2017: -$7,5082017Revenue 2018: $72,203Expenses 2018: $63,457Net Income 2018: $8,7462018Revenue 2019: $87,110Expenses 2019: $77,997Net Income 2019: $9,1132019Revenue 2020: $62,469Expenses 2020: $49,020Net Income 2020: $13,4492020Revenue 2021: $55,433Expenses 2021: $49,445Net Income 2021: $5,9882021Revenue 2022: $31,968Expenses 2022: $22,413Net Income 2022: $9,5552022Revenue 2023: $54,128Expenses 2023: $31,194Net Income 2023: $22,9342023Revenue 2024: $21,268Expenses 2024: $22,939Net Income 2024: -$1,6712024Revenue 2025: $32,022Expenses 2025: $17,121Net Income 2025: $14,9012025

Highlighted filing

2018

Revenue$72,203
Expenses$63,457
Net Income$8,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$82,820
Mission and Program Overview

Mission

The mission and purpose of SEF is to benefit the Town of Scituate Public Schools and its community by funding educational programs with the support of a diverse group of public and private organizations. The mission will be accomplished by generating and distributing financial and other resources to The Scituate Public Schools as well as qualified, Scituate-based non-profit groups, to assist, develop, and support the Scituate Public Schools and its community; and to help better the staff, families, students, and teachers. By engaging in any other activities that are permissible under Massachusetts's law as to nonprofit, charitable corporations.

Program Services

DescriptionGrantsExpenses
To support and enhance educational opportunities and innovation, which provides and encourages academic excellence throughout the Scituate public schools. The SEF will also work to promote partnerships between the public schools and the community at large regarding education.$0$55,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE KELLYCo- Vice PresidentPT$0--
HEATHER MCGOLDRICK-DILLONTreasurerPT$0--
ADELE MC CARTHYCommittee MemberPT$0--
LAUREN KELLYCommittee MemberPT$0--
STACEY CAPLINGERCommittee MemberPT$0--
DANIELLE DRISCOLLCommittee MemberPT$0--
JEN MORRISONCommittee MemberPT$0--
DEBBIE LENGENCommittee MemberPT$0--
TRACY SHEPARDPresidentPT$0--
SUSANNAH ADAMSCo- Vice PresidentPT$0--
EMILY MATHEWSCo- Vice PresidentPT$0--
ELIZABETH HOLTHAUSMember Committee ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Scituate Education Foundation Inc
EIN
81-1644847
Address
PO BOX 58, SCITUATE, MA 02066

Signing Officer

Name
HEATHER McGOLDRICK-DILLON
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bobby's Business Services Inc
Address
48 G Street, Hull, MA 02045
Preparer
Wendy Goldstein
Phone
7819254765
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 335. Description: ADVERTISING. Amount: 2694. Description: EXEMPT FUNCTION EXPENSE. Amount: 55439. Total to Form 990-EZ, line 16: 58468.

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER COMMITTEE CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0The mission and purpose of SEF is to benefit the Town of Scituate Public Schools and its community by funding educational programs with the support of a diverse group of public and private organizations. The mission will be accomplished by generating and distributing financial and other resources to The Scituate Public Schools as well as qualified, Scituate-based non-profit groups, to assist, develop, and support the Scituate Public Schools and its community; and to help better the staff, families, students, and teachers. By engaging in any other activities that are permissible under Massachusetts's law as to nonprofit, charitable corporations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support and enhance educational opportunities and innovation, which provides and encourages academic excellence throughout the Scituate public schools. The SEF will also work to promote partnerships between the public schools and the community at large regarding education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 335. Description: ADVERTISING. Amount: 2694. Description: EXEMPT FUNCTION EXPENSE. Amount: 55439. Total to Form 990-EZ, line 16: 58468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER McGOLDRICK-DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCITUATE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0811644847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobby's Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hull
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002045
ReturnHeader/PreparerPersonGrp/PhoneNum07819254765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Goldstein
ReturnHeader/ReturnTs02018-11-15T15:23:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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