Civic Intelligence

The Quilt Inc

990 • Fiscal year 2012 • EIN 03-0444166

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.thequilt.net
2442 NW Market Street 68Suite98107
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$686,241

Down $386,650 (-36%) from 2011

Net Assets

Up

$606,472

Up $18,295 (+3.1%) from 2011

Liabilities

Down

$79,769

Down $404,945 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$480,901

Up $44,126 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,072,891Liabilities 2011: $484,714Net Assets 2011: $588,1772011Assets 2012: $686,241Liabilities 2012: $79,769Net Assets 2012: $606,4722012Assets 2013: $674,670Liabilities 2013: $50,560Net Assets 2013: $624,1102013Assets 2014: $747,713Liabilities 2014: $65,726Net Assets 2014: $681,9872014Assets 2015: $800,426Liabilities 2015: $68,015Net Assets 2015: $732,4112015Assets 2016: $726,068Liabilities 2016: $80,627Net Assets 2016: $645,4412016Assets 2017: $729,243Liabilities 2017: $100,487Net Assets 2017: $628,7562017Assets 2018: $753,234Liabilities 2018: $86,573Net Assets 2018: $666,6612018Assets 2019: $909,562Liabilities 2019: $80,116Net Assets 2019: $829,4462019Assets 2020: $1,084,568Liabilities 2020: $67,245Net Assets 2020: $1,017,3232020Assets 2021: $1,217,717Liabilities 2021: $78,937Net Assets 2021: $1,138,7802021Assets 2022: $1,234,212Liabilities 2022: $96,214Net Assets 2022: $1,137,9982022Assets 2023: $1,298,606Liabilities 2023: $70,783Net Assets 2023: $1,227,8232023Assets 2024: $1,340,828Liabilities 2024: $122,381Net Assets 2024: $1,218,4472024

Highlighted filing

2012

Assets$686,241
Liabilities$79,769
Net Assets$606,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $436,7752011Expenses 2012: $480,9012012Revenue 2013: $521,453Expenses 2013: $503,815Net Income 2013: $17,6382013Revenue 2014: $584,130Expenses 2014: $526,253Net Income 2014: $57,8772014Revenue 2015: $648,724Expenses 2015: $598,300Net Income 2015: $50,4242015Revenue 2016: $640,487Expenses 2016: $727,457Net Income 2016: -$86,9702016Revenue 2017: $719,693Expenses 2017: $736,378Net Income 2017: -$16,6852017Revenue 2018: $778,855Expenses 2018: $740,547Net Income 2018: $38,3082018Revenue 2019: $896,933Expenses 2019: $734,551Net Income 2019: $162,3822019Revenue 2020: $806,036Expenses 2020: $618,024Net Income 2020: $188,0122020Revenue 2021: $814,176Expenses 2021: $692,719Net Income 2021: $121,4572021Revenue 2022: $984,446Expenses 2022: $983,075Net Income 2022: $1,3712022Revenue 2023: $1,028,942Expenses 2023: $941,420Net Income 2023: $87,5222023Revenue 2024: $944,038Expenses 2024: $958,916Net Income 2024: -$14,8782024

Highlighted filing

2012

Revenue-
Expenses$480,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$499,196
Mission and Program Overview

Mission

The Quilt, Inc. was formed and is operated to advance research and education in the United States by (a) providing a broad range of advanced networking services to the Quilt's research and education communities, including network engineering, management, and operation, regional connectivity and exchange, promotion and coordination of regional activities, and (b) facilitating innovative and successful projects and productive working relationships in connection with such networking services all of the Quilt's members are universities, resesarch institutions and other code section 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
03-0444166
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IRS990/Description0a. Conducted series of communications and outreach workshops for membership to better understand communication strategies to better engage stakeholders and members and to determine which techniques apply best to each member model b. On behalf of Quilt members and their educational institution members, The Quilt undertook two separate public bid efforts to support an aggregated demand consortium buying framework for advanced software-defined networking equipment (OpenFlow-enabled network switches) and commodity internet services. c. Hosted a community working group to engage on topics of interest specific to immersive video-conferencing solutions focused on for education, healthcare and research which support member efforts for distance learning, telemedicine and collaborative, large-scale scientific research projects. d. In support of professional and leadership development efforts for our members' staff, The Quilt provided travel grants to future leaders of our member organizations to attend annual Quilt conferences. e. Convened two member meetings to discuss items of timely interest among our members as well as to provide information and updates from Quilt working groups.
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0221477
IRS990/SalariesEtcPriorYear0208854
IRS990/SavingsAndTempCashInvestments/BOY0559297
IRS990/SavingsAndTempCashInvestments/EOY0510300
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0483667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0529000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0448000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0480000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0452000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02392667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03808
IRS990ScheduleA/GrossInvestmentIncome509/Total012479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107830
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03808
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012479

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$686,241
Liabilities
$79,769
Net assets
$606,472
Revenue
-
Expenses
$480,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.94$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.03$0.94$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.14$0.98$0.98$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$0.81$0.69$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.02$0.81$0.62$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.90$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.67$0.78$0.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.64$0.73$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.58$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.48$0.59$0.44