Civic Intelligence

Southampton Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-2392436

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SOUTHAMPTONEDUCATIONFOUNDATION.ORG
70 Leland LaneSouthampton, NY 11968

(631) 591-4529

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

48%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,092

No earlier filing loaded for comparison.

Net Assets

$26,092

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$16,755

No earlier filing loaded for comparison.

Expenses

$8,791

No earlier filing loaded for comparison.

Net Income

$7,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $26,092Net Assets 2018: $26,0922018Assets 2019: $32,106Net Assets 2019: $32,1062019Assets 2020: $29,453Net Assets 2020: $29,4532020Assets 2021: $30,814Net Assets 2021: $30,8142021Assets 2022: $26,938Net Assets 2022: $26,9382022

Highlighted filing

2018

Assets$26,092
Liabilities-
Net Assets$26,092
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2018: $16,755Expenses 2018: $8,791Net Income 2018: $7,9642018Revenue 2019: $11,000Expenses 2019: $4,986Net Income 2019: $6,0142019Revenue 2020: $0Expenses 2020: $2,653Net Income 2020: -$2,6532020Revenue 2021: $4,750Expenses 2021: $3,389Net Income 2021: $1,3612021Revenue 2022: $2,000Expenses 2022: $5,876Net Income 2022: -$3,8762022

Highlighted filing

2018

Revenue$16,755
Expenses$8,791
Net Income$7,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$20,905
Mission and Program Overview

Mission

To support the students and residents of the southampton school district; to enhance the academic, cultural and recreational experiences, through events and activities, whicj would not normally be funded by taxpayer dollars.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE STUDENTS AND RESIDENTS OF THE SOUTHAMPTON SCHOOL DISTRICT; TO ENHANCE THE ACADEMIC, CULTURAL AND RECREATIONAL EXPERIENCES, THROUGH EVENTS AND ACTIVITIES, WHICJ WOULD NOT NORMALLY BE FUNDED BY TAXPAYER DOLLARS.$6,685-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CARDELTreasurer-$0--
DANIELLE LAIBOWITZPresident-$0--
DR CHARLES GOIDAVice President-$0--
DR NICHOLAS DYNODirector-$0--
BARBARA FAIRDirector-$0--
DIANE GUIDADirector-$0--
MICHAEL MOSOLINODirector-$0--
DR MELISSA ANN MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southampton Educational Foundation Inc
EIN
81-2392436
Phone
6315914529
Address
70 LELAND LANE, SOUTHAMPTON, NY 11968

Signing Officer

Name
Sharon Cardel
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1096”

Other Expenses.1012

“Insurance $1010”

Other Expenses.1

“SCHOLARSHIPS $3350”

Other Expenses.2

“PROGRAM EXPENSE $2890”

Other Expenses.3

“DONATION $445”

Raw XML Appendix147 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CARDEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MOSOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR MELISSA ANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE STUDENTS AND RESIDENTS OF THE SOUTHAMPTON SCHOOL DISTRICT; TO ENHANCE THE ACADEMIC, CULTURAL AND RECREATIONAL EXPERIENCES, THROUGH EVENTS AND ACTIVITIES, WHICJ WOULD NOT NORMALLY BE FUNDED BY TAXPAYER DOLLARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04735
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08791
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHAMPTONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt012020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02019-11-14T09:45:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,092
Liabilities
-
Net assets
$26,092
Revenue
$16,755
Expenses
$8,791
Net income
$7,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.9$26.9$2.00$5.88$3.88
2021Detailed filing. Detailed filing data is available for this year.$30.8$30.8$4.75$3.39$1.36
2020Detailed filing. Detailed filing data is available for this year.$29.5$29.5$0.00$2.65$2.65
2019Detailed filing. Detailed filing data is available for this year.$32.1$32.1$11.0$4.99$6.01
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$16.8$8.79$7.96