Civic Intelligence

Charles Cooper Industrial School

990PF • Fiscal year 2012 • EIN 03-6010636

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
c/o Laraine Smith PO Box 47605250
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M 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

71st percentile

$3,000

Higher top officer pay than 71% of similar nonprofits.

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

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets28th percentile

Assets

Up

$1,281,528

Up $1,768 (+0.1%) from 2011

Net Assets

Up

$1,281,468

Up $1,708 (+0.1%) from 2011

Liabilities

Up

$60

Up $60 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,840

Up $3,013 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,760Liabilities 2011: $0Net Assets 2011: $1,279,7602011Assets 2012: $1,281,528Liabilities 2012: $60Net Assets 2012: $1,281,4682012Assets 2013: $1,364,426Liabilities 2013: $348Net Assets 2013: $1,364,0782013Assets 2014: $1,415,920Liabilities 2014: $348Net Assets 2014: $1,415,5722014Assets 2015: $1,421,464Liabilities 2015: $348Net Assets 2015: $1,421,1162015Assets 2016: $1,438,683Liabilities 2016: $348Net Assets 2016: $1,438,3352016Assets 2017: $1,462,185Liabilities 2017: $348Net Assets 2017: $1,461,8372017Assets 2018: $1,486,849Liabilities 2018: $348Net Assets 2018: $1,486,5012018Assets 2019: $1,514,091Liabilities 2019: $348Net Assets 2019: $1,513,7432019Assets 2020: $1,606,800Liabilities 2020: $0Net Assets 2020: $1,606,8002020Assets 2021: $1,673,386Liabilities 2021: $0Net Assets 2021: $1,673,3862021Assets 2022: $1,704,040Liabilities 2022: $0Net Assets 2022: $1,704,0402022Assets 2023: $1,708,412Liabilities 2023: $0Net Assets 2023: $1,708,4122023Assets 2024: $1,731,985Liabilities 2024: $0Net Assets 2024: $1,731,9852024

Highlighted filing

2012

Assets$1,281,528
Liabilities$60
Net Assets$1,281,468
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $28,8272011Expenses 2012: $31,8402012Revenue 2013: $118,342Expenses 2013: $35,732Net Income 2013: $82,6102013Revenue 2014: $88,766Expenses 2014: $37,272Net Income 2014: $51,4942014Revenue 2015: $46,938Expenses 2015: $41,394Net Income 2015: $5,5442015Revenue 2016: $57,644Expenses 2016: $40,425Net Income 2016: $17,2192016Revenue 2017: $68,153Expenses 2017: $44,651Net Income 2017: $23,5022017Revenue 2018: $67,059Expenses 2018: $42,395Net Income 2018: $24,6642018Revenue 2019: $73,928Expenses 2019: $46,686Net Income 2019: $27,2422019Revenue 2020: $146,915Expenses 2020: $53,858Net Income 2020: $93,0572020Revenue 2021: $120,237Expenses 2021: $53,651Net Income 2021: $66,5862021Revenue 2022: $83,153Expenses 2022: $52,499Net Income 2022: $30,6542022Revenue 2023: $55,449Expenses 2023: $51,077Net Income 2023: $4,3722023Revenue 2024: $74,512Expenses 2024: $50,939Net Income 2024: $23,5732024

Highlighted filing

2012

Revenue-
Expenses$31,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laraine SmithTreasurer-$3,000-$3,000
Sharon Shea-KeneallyDirector-$0--
Norma McShaneDirector-$0--
Neal HoganDirector-$0--
Margaret WilsonSecretary-$0--
Charles BargamianVice President-$0--
Marilyn Dailey WoodardPresident-$0--
Filing and Contact Details

Filer

EIN
03-6010636
Raw XML AppendixShowing 400 of 481 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Sharon Shea-Keneally
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Norma McShane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Neal Hogan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Margaret Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Laraine Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Charles Bargamian
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Marilyn Dailey Woodard
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets068616
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.07222
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.08879
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.10407
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06600
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.09459
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00766
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0950066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10915616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20861991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301199827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401280007
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501372392
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0174
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions081273
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1081301
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2089711
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3079186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40121070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010509
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.36111
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions081099
IRS990PF/QualifyingDistributions/ExpensesAndContributions015863
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0174
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal065410
IRS990PF/QualifyingDistributions/QualifyingDistributions081273
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01 a-b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Revenue provides funds which make it possible to offer student loans for those wanting to further their education.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Laraine Smith
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08024427613
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 476
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Arlington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005250
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Amount1065410
IRS990PF/SumOfProgramRelatedInvestments/Description10Educational loans provided to 62 students.
IRS990PF/SumOfProgramRelatedInvestments/Total065410
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0See attached application.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08024426863
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 1566
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Bennington
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode005201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Students must reside in Bennington County. Scholarships are only available for full-time, undergraduate students.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear047329
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047329
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035882
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2046831
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019327
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4036300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0172284
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033944
IRS990PF/UndistributedIncome/ExcessFromYear1035882
IRS990PF/UndistributedIncome/ExcessFromYear2046831
IRS990PF/UndistributedIncome/ExcessFromYear3019327
IRS990PF/UndistributedIncome/ExcessFromYear4036300
IRS990PF/UndistributedIncome/QualifyingDistributions081273
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033944
IRS990PF/UndistributedIncome/TotalCorpus0172284
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0138340
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04300
LandEtcSchedule2/LandEtc/BookValue0703
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis05003
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome260
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome319
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome426
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome543
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome696
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2Postage
OtherExpensesSchedule/OtherExpenses/Description3Office supplies
OtherExpensesSchedule/OtherExpenses/Description4Miscellaneous

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,528
Liabilities
$60
Net assets
$1,281,468
Revenue
-
Expenses
$31,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.04$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03