Civic Intelligence

Foundation School Incorporated

990 • Fiscal year 2013 • EIN 06-0813498

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A

View Organization Page

719 Derby-milford RoadOrange, CT 06477
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,225,705

Up $762,693 (+10%) from 2012

Net Assets

Up

$8,038,439

Up $789,992 (+11%) from 2012

Liabilities

Down

$187,266

Down $27,299 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

$7,309,283

No earlier filing loaded for comparison.

Expenses

Down

$6,872,316

Down $634,276 (-8.4%) from 2012

Net Income

$436,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,696,628Liabilities 2010: $131,960Net Assets 2010: $8,564,6682010Assets 2011: $7,347,550Liabilities 2011: $351,478Net Assets 2011: $6,996,0722011Assets 2012: $7,463,012Liabilities 2012: $214,565Net Assets 2012: $7,248,4472012Assets 2013: $8,225,705Liabilities 2013: $187,266Net Assets 2013: $8,038,4392013Assets 2014: $10,075,297Liabilities 2014: $195,987Net Assets 2014: $9,879,3102014Assets 2015: $10,862,166Liabilities 2015: $76,434Net Assets 2015: $10,785,7322015Assets 2016: $11,822,485Liabilities 2016: $76,970Net Assets 2016: $11,745,5152016Assets 2017: $13,749,279Liabilities 2017: $83,175Net Assets 2017: $13,666,1042017Assets 2018: $14,856,869Liabilities 2018: $72,906Net Assets 2018: $14,783,9632018Assets 2019: $15,851,957Liabilities 2019: $81,688Net Assets 2019: $15,770,2692019Assets 2020: $15,969,663Liabilities 2020: $53,200Net Assets 2020: $15,916,4632020Assets 2021: $17,652,377Liabilities 2021: $15,843Net Assets 2021: $17,636,5342021Assets 2022: $15,756,046Liabilities 2022: $134,110Net Assets 2022: $15,621,9362022Assets 2023: $16,480,227Liabilities 2023: $133,397Net Assets 2023: $16,346,8302023Assets 2024: $17,891,006Liabilities 2024: $134,396Net Assets 2024: $17,756,6102024

Highlighted filing

2013

Assets$8,225,705
Liabilities$187,266
Net Assets$8,038,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,150,4982010Expenses 2011: $9,284,3992011Expenses 2012: $7,506,5922012Revenue 2013: $7,309,283Expenses 2013: $6,872,316Net Income 2013: $436,9672013Revenue 2014: $8,074,166Expenses 2014: $6,840,035Net Income 2014: $1,234,1312014Revenue 2015: $7,473,277Expenses 2015: $6,545,227Net Income 2015: $928,0502015Revenue 2016: $6,941,354Expenses 2016: $5,802,746Net Income 2016: $1,138,6082016Revenue 2017: $6,362,005Expenses 2017: $5,151,554Net Income 2017: $1,210,4512017Revenue 2018: $6,065,639Expenses 2018: $5,093,211Net Income 2018: $972,4282018Revenue 2019: $5,737,572Expenses 2019: $5,155,906Net Income 2019: $581,6662019Revenue 2020: $5,119,938Expenses 2020: $5,195,725Net Income 2020: -$75,7872020Revenue 2021: $4,881,535Expenses 2021: $5,022,978Net Income 2021: -$141,4432021Revenue 2022: $4,758,154Expenses 2022: $4,876,502Net Income 2022: -$118,3482022Revenue 2023: $4,416,154Expenses 2023: $4,621,525Net Income 2023: -$205,3712023Revenue 2024: $4,600,110Expenses 2024: $4,668,087Net Income 2024: -$67,9772024

Highlighted filing

2013

Revenue$7,309,283
Expenses$6,872,316
Net Income$436,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$7,309,283
Mission and Program Overview

Mission

Providing educational programs for special needs students in grades k-12

Filing and Contact Details

Filer

EIN
06-0813498
Raw XML AppendixShowing 400 of 467 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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IRS990/ActivityOrMissionDescription0THE MISSION OF THE FOUNDATION SCHOOL IS TO BRING TOGETHER THE TALENTS, SKILLS, AND MOTIVATION OF EDUCATION PROFESSIONALS COMMITTED TO WORKING TOGETHER, DEFINING THE NATURE AND NEEDS OF ITS STUDENTS, AND COOPERATIVELY DEVISING TECHNIQUES, STRATEGIES AND MATERIALS TO OPTIMALLY MEET THOSE NEEDS. WE DO NOT WORK ALONE OR IN ISOLATION, BUT AS PART OF A TEAM WHICH COLLECTIVELY DEVELOPS SOLUTIONS. THE SUCCESS OF OUR STUDENTS IS OUR TOP PRIORITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE SCHOOL TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2010.
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IRS990ScheduleJ/WrittenPolicyReTAndEExpenses00
IRS990ScheduleO/GeneralExplanation/Explanation0STEPHEN BELL, PRESIDENT/TREASURER IS THE BROTHER OF ADAM BELL, SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO SEPARATE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED IN CONJUNCTION WITH THE PERFORMANCE OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, WHICH THE GOVERNING BODY OVERSEES.
IRS990ScheduleO/GeneralExplanation/Explanation3IF AN MEMBER, DIRECTOR, OFFICER OF FACULTY MEMBER IS AFFILIATED WITH A FIRM DOING BUSINESS WITH THE SCHOOL, SUCH PERSON IS DISQUALIFIED FROM ANY INVOLVEMENT IN THE DECISION MAKING PROCESS REGARDING THAT FIRM'S PRODUCTS OR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST. FORM 990 MAY ALSO BE OBTAINED ON THE IRS WEBSITE GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN-PERSON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ADAM BELL'S 2012 WAGES INCLUDE THE FAIR MARKET VALUE OF HOUSING BENEFITS IN THE AMOUNT OF $39,000
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1091 WOODMONT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION SCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02038771426
IRS990/TotalAssets/BOY07463012
IRS990/TotalAssetsBOY07463012
IRS990/TotalAssets/EOY08225705
IRS990/TotalAssetsEOY08225705
IRS990/TotalCompGT150K01
IRS990/TotalContributions01763
IRS990/TotalExpensesCurrentYear06872316
IRS990/TotalExpensesPriorYear07506592
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0956127

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,225,705
Liabilities
$187,266
Net assets
$8,038,439
Revenue
$7,309,283
Expenses
$6,872,316
Net income
$436,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$4.60$4.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.3$4.42$4.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.6$4.76$4.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.6$4.88$5.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.05$15.9$5.12$5.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$5.74$5.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.07$14.8$6.07$5.09$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.7$6.36$5.15$1.21
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.08$11.7$6.94$5.80$1.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$7.47$6.55$0.93
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.88$8.07$6.84$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.19$8.04$7.31$6.87$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.21$7.25$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.35$7.00$9.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.13$8.56$7.15