Civic Intelligence

Southampton Educational Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-2392436

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.SOUTHAMPTONEDUCATIONFOUNDATION.ORG
PO Box 1084Southampton, NY 11969

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

29%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,814

Up $1,361 (+4.6%) from 2020

Net Assets

Up

$30,814

Up $1,361 (+4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$4,750

Up $4,750 from 2020

Expenses

Up

$3,389

Up $736 (+28%) from 2020

Net Income

Up

$1,361

Up $4,014 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$30,814
Liabilities-
Net Assets$30,814
Open 2021 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

2021

Revenue$4,750
Expenses$3,389
Net Income$1,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$4,750
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.-$2,210
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FAIRTreasurer-$0--
SEAN DENENYPresident-$0--
KELLY GURDENIZDirector-$0--
DR NICHOLAS DYNOVice President-$0--
MICHAEL MOSOLINODirector-$0--
DR MELISSA ANN MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southampton Educational Foundation
EIN
81-2392436
Phone
6315914529
Address
PO BOX 1084, SOUTHAMPTON, NY 11969

Signing Officer

Name
Barbara Fair
Title
Treasurer
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1012

“Insurance $1129”

Other Expenses.1

“SCHOOL SUPPORT $2000”

Other Expenses.2

“FILING FEES $50”

Raw XML Appendix146 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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03389
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/ProgramServiceExpensesAmt02210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHAMPTONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027770
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IRS990ScheduleA/PublicSupportTotal170Amt027770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027770
IRS990ScheduleA/TotalSupportAmt027770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $50
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,814
Liabilities
-
Net assets
$30,814
Revenue
$4,750
Expenses
$3,389
Net income
$1,361
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