Civic Intelligence

World Education and Development Fund

990 • Fiscal year 2012 • EIN 03-0483824

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.WORLDFUND.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Net Margin

65th percentile

28%

Higher net margin than 65% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,484,082

Up $1,155,351 (+35%) from 2011

Net Assets

Up

$4,265,465

Up $1,169,409 (+38%) from 2011

Liabilities

Down

$218,617

Down $14,058 (-6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$4,158,149

Up $722,846 (+21%) from 2011

Expenses

Down

$3,007,347

Down $22,111 (-0.7%) from 2011

Net Income

Up

$1,150,802

Up $744,957 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,328,731Liabilities 2011: $232,675Net Assets 2011: $3,096,0562011Assets 2012: $4,484,082Liabilities 2012: $218,617Net Assets 2012: $4,265,4652012Assets 2013: $3,159,312Liabilities 2013: $230,007Net Assets 2013: $2,929,3052013Assets 2014: $3,125,727Liabilities 2014: $127,940Net Assets 2014: $2,997,7872014Assets 2015: $3,965,360Liabilities 2015: $210,797Net Assets 2015: $3,754,5632015Assets 2016: $3,181,680Liabilities 2016: $181,350Net Assets 2016: $3,000,3302016Assets 2017: $5,135,510Liabilities 2017: $167,445Net Assets 2017: $4,968,0652017Assets 2018: $4,507,840Liabilities 2018: $564,691Net Assets 2018: $3,943,1492018Assets 2019: $3,121,967Liabilities 2019: $431,711Net Assets 2019: $2,690,2562019Assets 2020: $2,804,959Liabilities 2020: $157,000Net Assets 2020: $2,647,9592020Assets 2021: $2,635,044Liabilities 2021: $163,196Net Assets 2021: $2,471,8482021Assets 2022: $2,556,678Liabilities 2022: $114,040Net Assets 2022: $2,442,6382022Assets 2023: $2,390,257Liabilities 2023: $58,389Net Assets 2023: $2,331,8682023Assets 2024: $1,686,527Liabilities 2024: $80,146Net Assets 2024: $1,606,3812024

Highlighted filing

2012

Assets$4,484,082
Liabilities$218,617
Net Assets$4,265,465
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,435,303Expenses 2011: $3,029,458Net Income 2011: $405,8452011Revenue 2012: $4,158,149Expenses 2012: $3,007,347Net Income 2012: $1,150,8022012Revenue 2013: $1,958,498Expenses 2013: $3,277,358Net Income 2013: -$1,318,8602013Revenue 2014: $2,893,775Expenses 2014: $2,773,046Net Income 2014: $120,7292014Revenue 2015: $4,014,719Expenses 2015: $3,072,944Net Income 2015: $941,7752015Revenue 2016: $1,859,672Expenses 2016: $2,515,359Net Income 2016: -$655,6872016Revenue 2017: $4,811,341Expenses 2017: $2,874,579Net Income 2017: $1,936,7622017Revenue 2018: $2,992,355Expenses 2018: $3,850,185Net Income 2018: -$857,8302018Revenue 2019: $1,899,862Expenses 2019: $3,150,874Net Income 2019: -$1,251,0122019Revenue 2020: $2,035,212Expenses 2020: $1,868,734Net Income 2020: $166,4782020Revenue 2021: $1,552,514Expenses 2021: $1,818,850Net Income 2021: -$266,3362021Revenue 2022: $1,618,572Expenses 2022: $1,674,651Net Income 2022: -$56,0792022Revenue 2023: $1,605,576Expenses 2023: $1,405,898Net Income 2023: $199,6782023Revenue 2024: $1,035,860Expenses 2024: $1,453,117Net Income 2024: -$417,2572024

Highlighted filing

2012

Revenue$4,158,149
Expenses$3,007,347
Net Income$1,150,802
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Worldfund's mission is to deliver world-class training and ongoing support to teachers and principals from underserved schools in latin america, fundamentally impacting the system from the bottom up.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,484,082
Liabilities
$218,617
Net assets
$4,265,465
Revenue
$4,158,149
Expenses
$3,007,347
Net income
$1,150,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.04$1.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.61$1.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.44$1.62$1.67$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.16$2.47$1.55$1.82$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.16$2.65$2.04$1.87$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.43$2.69$1.90$3.15$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.56$3.94$2.99$3.85$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.17$4.97$4.81$2.87$1.94
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.18$3.00$1.86$2.52$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.21$3.75$4.01$3.07$0.94
2014Summary only. Only limited summary data is available for this year.$3.13$0.13$3.00$2.89$2.77$0.12
2013Summary only. Only limited summary data is available for this year.$3.16$0.23$2.93$1.96$3.28$1.32
2012Summary only. Only limited summary data is available for this year.$4.48$0.22$4.27$4.16$3.01$1.15
2011Summary only. Only limited summary data is available for this year.$3.33$0.23$3.10$3.44$3.03$0.41