Civic Intelligence

District Council 37 Educational Fund

990 • Fiscal year 2012 • EIN 13-2686582

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.DC37.NET
125 Barclay Street10007
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets92nd percentile

Assets

Up

$4,153,335

Up $329,494 (+8.6%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$4,153,335

Up $329,494 (+8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,409,244

Down $560,005 (-6.2%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $3,510,028Liabilities 2010: $3,510,028Net Assets 2010: $02010Assets 2011: $3,823,841Liabilities 2011: $3,823,841Net Assets 2011: $02011Assets 2012: $4,153,335Liabilities 2012: $4,153,335Net Assets 2012: $02012Assets 2013: $4,734,718Liabilities 2013: $4,734,718Net Assets 2013: $02013Assets 2014: $5,500,018Liabilities 2014: $5,500,018Net Assets 2014: $02014Assets 2015: $6,079,392Liabilities 2015: $6,079,392Net Assets 2015: $02015Assets 2016: $6,414,255Liabilities 2016: $6,414,255Net Assets 2016: $02016Assets 2017: $6,883,899Liabilities 2017: $6,883,899Net Assets 2017: $02017Assets 2018: $7,700,241Liabilities 2018: $7,700,241Net Assets 2018: $02018Assets 2019: $7,677,669Liabilities 2019: $7,677,669Net Assets 2019: $02019Assets 2020: $8,246,373Liabilities 2020: $8,246,373Net Assets 2020: $02020Assets 2021: $9,415,356Liabilities 2021: $9,415,356Net Assets 2021: $02021Assets 2022: $10,076,820Liabilities 2022: $10,076,820Net Assets 2022: $02022Assets 2023: $10,139,703Liabilities 2023: $10,139,703Net Assets 2023: $02023Assets 2024: $10,728,758Liabilities 2024: $10,728,758Net Assets 2024: $02024

Highlighted filing

2012

Assets$4,153,335
Liabilities$4,153,335
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $9,471,2152010Expenses 2011: $8,969,2492011Expenses 2012: $8,409,2442012Revenue 2013: $7,317,578Expenses 2013: $7,317,578Net Income 2013: $02013Revenue 2014: $9,218,370Expenses 2014: $9,218,370Net Income 2014: $02014Revenue 2015: $8,769,257Expenses 2015: $8,769,257Net Income 2015: $02015Revenue 2016: $8,276,865Expenses 2016: $8,276,865Net Income 2016: $02016Revenue 2017: $7,382,053Expenses 2017: $7,382,053Net Income 2017: $02017Revenue 2018: $7,730,291Expenses 2018: $7,730,291Net Income 2018: $02018Revenue 2019: $7,034,278Expenses 2019: $7,034,278Net Income 2019: $02019Revenue 2020: $7,675,856Expenses 2020: $7,675,856Net Income 2020: $02020Revenue 2021: $7,547,926Expenses 2021: $7,547,926Net Income 2021: $02021Revenue 2022: $7,327,627Expenses 2022: $7,327,627Net Income 2022: $02022Revenue 2023: $7,511,466Expenses 2023: $7,511,466Net Income 2023: $02023Revenue 2024: $7,790,959Expenses 2024: $7,790,959Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$8,409,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2013
Return Version
2011v1.5
Gross Receipts
$8,409,244
Mission and Program Overview

Mission

To provide educational benefits and related training programs to eligible participants.

Filing and Contact Details

Filer

EIN
13-2686582
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE A REQUEST IS MADE, THE MANAGEMENT OF THE FUND ARRANGES A MUTUALLY CONVENIENT MEETING TO REVIEW ALL REQUESTED INFORMATION TO THE REQUESTED PARTIES' SATISFACTION.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PART OF THE FUND'S ANNUAL BUDGETARY REVIEW AND APPROVAL PROCESS, SALARIES OF ALL CONTRACTUAL AND NON-CONTRACTUAL PERSONNEL ARE INITIALLY REVIEWED BY THE FUND'S MANAGEMENT. FINAL BUDGET RECOMMENDATIONS ARE PRESENTED TO THE FUND'S BOARD OF TRUSTEES FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS BY WHICH THE POLICY IS MONITORED AND ENFORCED INCLUDES RECOMMENDED ATTENDANCE AT CONTINUING PROFESSIONAL EDUCATION CONFERENCES AND SEMINARS THAT DISCUSS, AMONG MANY THINGS, SOUND FIDUCIARY PRACTICES AND POLICIES, AS WELL AS THOROUGH INTERNAL TRAINING SESSIONS THAT ARE MANDATED FOR ALL NEW TRUSTEES, AND ON-GOING COMMUNICATIONS AT EXECUTIVE BOARD AND BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS REVIEWED IN DETAIL WITH THE KEY MEMBERS OF THE FUND'S MANAGEMENT AND BOARD OF TRUSTEES BY THE FUND'S AUDITOR AT A BOARD MEETING. AFTER THE DETAILED REVIEW, THE RETURN WAS APPROVED BY THE FUND'S BOARD OF TRUSTEES FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,153,335
Liabilities
$4,153,335
Net assets
$0
Revenue
-
Expenses
$8,409,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$10.7$0.00$7.79$7.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.00$7.51$7.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.00$7.33$7.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.42$9.42$0.00$7.55$7.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.25$8.25$0.00$7.68$7.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.68$7.68$0.00$7.03$7.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.70$7.70$0.00$7.73$7.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.88$6.88$0.00$7.38$7.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.41$6.41$0.00$8.28$8.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.08$6.08$0.00$8.77$8.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.50$5.50$0.00$9.22$9.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.00$7.32$7.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$0.00$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.00$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.00$9.47