Civic Intelligence

Community 2000 Education Foundation

990 • Fiscal year 2013 • EIN 05-0511235

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilecommunity2000.org
PO Box 1161Charlestown, RI 02813

(401) 322-1182

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,079,850

Up $157,154 (+17%) from 2012

Net Assets

Up

$1,079,850

Up $157,154 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$209,241

No earlier filing loaded for comparison.

Expenses

Up

$139,190

Up $53,130 (+62%) from 2012

Net Income

$70,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $800,767Liabilities 2010: $0Net Assets 2010: $800,7672010Assets 2011: $806,013Liabilities 2011: $0Net Assets 2011: $806,0132011Assets 2012: $922,696Liabilities 2012: $0Net Assets 2012: $922,6962012Assets 2013: $1,079,850Liabilities 2013: $0Net Assets 2013: $1,079,8502013Assets 2014: $1,162,101Liabilities 2014: $0Net Assets 2014: $1,162,1012014Assets 2015: $1,157,549Liabilities 2015: $0Net Assets 2015: $1,157,5492015Assets 2016: $1,262,445Liabilities 2016: $0Net Assets 2016: $1,262,4452016Assets 2017: $1,501,758Liabilities 2017: $0Net Assets 2017: $1,501,7582017Assets 2018: $1,575,413Liabilities 2018: $0Net Assets 2018: $1,575,4132018Assets 2019: $1,893,319Liabilities 2019: $0Net Assets 2019: $1,893,3192019Assets 2020: $2,171,917Liabilities 2020: $0Net Assets 2020: $2,171,9172020Assets 2021: $2,545,775Liabilities 2021: $0Net Assets 2021: $2,545,7752021Assets 2022: $2,285,929Liabilities 2022: $0Net Assets 2022: $2,285,9292022Assets 2023: $2,570,627Liabilities 2023: $0Net Assets 2023: $2,570,6272023Assets 2024: $2,715,884Liabilities 2024: $0Net Assets 2024: $2,715,8842024

Highlighted filing

2013

Assets$1,079,850
Liabilities$0
Net Assets$1,079,850
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $168,982Expenses 2010: $121,036Net Income 2010: $47,9462010Expenses 2011: $100,4272011Expenses 2012: $86,0602012Revenue 2013: $209,241Expenses 2013: $139,190Net Income 2013: $70,0512013Revenue 2014: $195,462Expenses 2014: $135,564Net Income 2014: $59,8982014Revenue 2015: $145,942Expenses 2015: $138,752Net Income 2015: $7,1902015Revenue 2016: $208,874Expenses 2016: $132,666Net Income 2016: $76,2082016Revenue 2017: $252,210Expenses 2017: $129,074Net Income 2017: $123,1362017Revenue 2018: $362,180Expenses 2018: $144,759Net Income 2018: $217,4212018Revenue 2019: $291,824Expenses 2019: $142,633Net Income 2019: $149,1912019Revenue 2020: $212,126Expenses 2020: $101,381Net Income 2020: $110,7452020Revenue 2021: $305,523Expenses 2021: $131,241Net Income 2021: $174,2822021Revenue 2022: $308,363Expenses 2022: $134,730Net Income 2022: $173,6332022Revenue 2023: $228,102Expenses 2023: $137,240Net Income 2023: $90,8622023Revenue 2024: $219,385Expenses 2024: $217,412Net Income 2024: $1,9732024

Highlighted filing

2013

Revenue$209,241
Expenses$139,190
Net Income$70,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$209,241
Mission and Program Overview

Mission

To provide college scholarships to individual students and to provide grants to area public grade schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,644$1,079,824▲ $157,180
Cash and Non-Interest-Bearing Accounts$52$26▼ $26
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$922,696$1,079,850▲ $157,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$922,696$1,079,850▲ $157,154
Total Net Assets Fund Balance$922,696$1,079,850▲ $157,154
Total Liabilities and Net Assets / Fund Balance$922,696$1,079,850▲ $157,154
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
J Christopher PhilipsPresident
Joseph ReddishVice President
Beverly KenneyDirector
Christopher GetmanDirector
David CapaldiDirector
Ron AregladoDirector
Christine AndersonSecretary
Thomas G DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,636
Program Service Revenue
$0
Investment Income
$30,605
Other Revenue
$0
All Other Contributions
$178,636
Change in Net Assets
$70,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,990
Grants and Similar Amounts Paid$54,200
Total Fundraising Expense$30,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,800--$44,800
Grants to Domestic Orgs$9,400--$9,400
Other Expenses$6,072-$30,788$6,072
All Other Expenses$5,518--$5,518
Insurance$459--$459
Fees for Service Investment Mgmnt Fees-$456-$456
Advertising$300--$300
Total Functional Expenses$107,946$456$30,788$139,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$9,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer review Form 990 prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public disclosure information is available to the general public upon request of any Director.”

Filing and Contact Details

Filer

EIN
05-0511235
Phone
4013221182

Signing Officer

Name
J Christopher Philips
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Christopher Fusaro CPA
Phone
4015961926
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt0777684
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777684
IRS990ScheduleA/TotalSupportAmt0838212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0$1,400 college scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt09400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Chariho High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10453 Switch Road
IRS990ScheduleI/RecipientTable/USAddress/City0Wood River Junc
IRS990ScheduleI/RecipientTable/USAddress/State0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002894
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0See detailed listing attached.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public disclosure information is available to the general public upon request of any Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922696
IRS990/TotalAssetsEOYAmt01079850
IRS990/TotalAssetsGrp/BOYAmt0922696
IRS990/TotalAssetsGrp/EOYAmt01079850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079850
IRS990/TotalProgramServiceExpensesAmt0107946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209241
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0922696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0community2000.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Christopher Philips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community 2000 Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0050511235
ReturnHeader/Filer/PhoneNum04013221182
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1161
ReturnHeader/Filer/USAddress/City0Charlestown
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pucci & Greene Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Canal Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,850
Liabilities
$0
Net assets
$1,079,850
Revenue
$209,241
Expenses
$139,190
Net income
$70,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.31$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.21$0.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.29$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.36$0.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.20$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.17$0.12$0.05