Civic Intelligence

Southampton Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-2392436

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

55%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,106

Up $6,014 (+23%) from 2018

Net Assets

Up

$32,106

Up $6,014 (+23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$11,000

Down $5,755 (-34%) from 2018

Expenses

Down

$4,986

Down $3,805 (-43%) from 2018

Net Income

Down

$6,014

Down $1,950 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$32,106
Liabilities-
Net Assets$32,106
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$11,000
Expenses$4,986
Net Income$6,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$11,000
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.$2,830-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FAIRTreasurer-$0--
SEAN DENENYPresident-$0--
KELLY GURDENIZDirector-$0--
DR NICHOLAS DYNOVice President-$0--
BARBARA FAIRTreasurer-$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
Barbara Fair
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1830”

Other Expenses.1005

“Travel $1000”

Other Expenses.1012

“Insurance $1010”

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum09178214228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 LELAND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026092
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
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IRS990EZ/ExcessOrDeficitForYearAmt06014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN DENENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY GURDENIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR NICHOLAS DYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MOSOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MELISSA ANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0106
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/GrantsAndAllocationsAmt02830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04986
IRS990EZ/TotalProgramServiceExpensesAmt02830
IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHAMPTONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023020
IRS990ScheduleA/TotalSupportAmt023020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0812392436
ReturnHeader/Filer/PhoneNum06315914529
ReturnHeader/Filer/USAddress/AddressLine1Txt070 LELAND LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011969
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02020-11-10T10:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,106
Liabilities
-
Net assets
$32,106
Revenue
$11,000
Expenses
$4,986
Net income
$6,014
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