Civic Intelligence

Southampton Educational Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-2392436

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

(631) 283-7551

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

11th percentile

-194%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,938

Down $3,876 (-13%) from 2021

Net Assets

Down

$26,938

Down $3,876 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$2,000

Down $2,750 (-58%) from 2021

Expenses

Up

$5,876

Up $2,487 (+73%) from 2021

Net Income

Down

-$3,876

Down $5,237 (-385%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$26,938
Liabilities-
Net Assets$26,938
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$2,000
Expenses$5,876
Net Income-$3,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,000
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.-$4,569
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
Address
PO BOX 1084, SOUTHAMPTON, NY 11969

Signing Officer

Name
Barbara Fair
Title
Treasurer
Signed
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $247”

Other Expenses.1012

“Insurance $1104”

Other Expenses.1

“SCHOOL SUPPORT $3400”

Other Expenses.2

“FILING FEES $25”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA FAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06312837551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN DENENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY GURDENIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR NICHOLAS DYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MOSOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MELISSA ANN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04776
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/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/ProgramServiceExpensesAmt04569
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/TotalExpensesAmt05876
IRS990EZ/TotalProgramServiceExpensesAmt04569
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHAMPTONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt029770
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029770
IRS990ScheduleA/TotalSupportAmt029770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORT $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0812392436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1084
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02023-07-31T17:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,938
Liabilities
-
Net assets
$26,938
Revenue
$2,000
Expenses
$5,876
Net income
-$3,876
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