Civic Intelligence

Regional Multicultural Magnet School Foundation Inc

990EZ • Fiscal year 2013 • EIN 06-1484526

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization ProfileN/A
PO Box 1306New London, CT 06320
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,443

Up $50,021 (+43%) from 2012

Net Assets

Up

$166,443

Up $50,021 (+43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$80,186

Up $29,885 (+59%) from 2012

Expenses

Up

$24,059

Up $5,471 (+29%) from 2012

Net Income

Up

$56,127

Up $24,414 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2012: $116,422Net Assets 2012: $116,4222012Assets 2013: $166,443Liabilities 2013: $0Net Assets 2013: $166,4432013Assets 2014: $191,186Liabilities 2014: $0Net Assets 2014: $191,1862014Assets 2015: $236,528Liabilities 2015: $0Net Assets 2015: $236,5282015Assets 2016: $292,272Liabilities 2016: $0Net Assets 2016: $292,2722016

Highlighted filing

2013

Assets$166,443
Liabilities$0
Net Assets$166,443
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0Revenue 2012: $50,301Expenses 2012: $18,588Net Income 2012: $31,7132012Revenue 2013: $80,186Expenses 2013: $24,059Net Income 2013: $56,1272013Revenue 2014: $48,738Expenses 2014: $23,995Net Income 2014: $24,7432014Revenue 2015: $78,179Expenses 2015: $32,837Net Income 2015: $45,3422015Revenue 2016: $70,346Expenses 2016: $24,046Net Income 2016: $46,3002016

Highlighted filing

2013

Revenue$80,186
Expenses$24,059
Net Income$56,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION

Filing and Contact Details

Filer

EIN
06-1484526
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0110316
IRS990EZ/CashSavingsAndInvestments/EOY0166443
IRS990EZ/ContributionsGiftsGrantsEtc067174
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear056127
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017212
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086679
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02293
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110316
IRS990EZ/NetAssetsOrFundBalancesBOY0110316
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IRS990EZ/NetAssetsOrFundBalancesEOY0166443
IRS990EZ/OccupancyRentUtilitiesAndMaint01009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULIE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARI KODAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH MAGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL FOUNDATION
IRS990EZ/PrintingPublicationsPostage02314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MAGNET EDUCATIONAL FOUNDATION RAISES MONEY TO SUPPORT ACTIVITIES AND PROGRAMS THAT CAN NOT BE FUNDED THROUGH THE BUDGET AT THE REGIONAL MULTICULTURAL MAGNET SCHOOL. THE FOUNDATION HAS FUNDED AUTHOR VISITORS, FIELD TRIPS, SCIENCE LAB, READING LAB AND NUMBEROUS ADVANCE EDUCATIONAL OPPORTUNITIES FOR THE TEACHERS OF THE SCHOOL. THESE ACTIVITIES ARE BENEFICIAL TO THE STUDENTS, FACULTY AND COMMUNITY OF THE SCHOOL. THE SUPPORT OF THE FOUNDATION HAS GREATLY ENHANCED THE MULTICULTURAL BELIEFS OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019364
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06493
IRS990EZ/SpecialEventsNetIncomeLoss010719
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10543 SANDY HOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MYSTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006355
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARI KODAMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604602823
IRS990EZ/TotalAssets/BOY0110316
IRS990EZ/TotalAssets/EOY0166443
IRS990EZ/TotalExpenses024059
IRS990EZ/TotalProgramServiceExpenses019364
IRS990EZ/TotalRevenue080186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08705
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079035
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02078
IRS990ScheduleA/GrossInvestmentIncome509/Total08752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08752
IRS990ScheduleA/InvestmentIncomePercentage00.05910
IRS990ScheduleA/PriorYearSupportPercentage00.89600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94090
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090139447
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043404
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016279
IRS990ScheduleA/Total509/Total0139447
IRS990ScheduleA/TotalSupportTotal/Total0148199
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM 19364. FEES FROM INVESTMENTS 592. DUES 780.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061484526
ReturnHeader/Filer/Name/BusinessNameLine10REGIONAL MULTICULTURAL MAGNET SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone08604377775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1306
ReturnHeader/Filer/USAddress/City0NEW LONDON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-16
ReturnHeader/Officer/Name0MARI KODAMA
ReturnHeader/Officer/Phone08604377775
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON L WADECKI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 FANNING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEDYARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006339
ReturnHeader/Preparer/Name0SHARON L WADECKI CPA
ReturnHeader/Preparer/Phone08604641337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T11:20:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,443
Liabilities
$0
Net assets
$166,443
Revenue
$80,186
Expenses
$24,059
Net income
$56,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.70$0.24$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.78$0.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.49$0.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.80$0.24$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.50$0.19$0.32