Civic Intelligence

Constitutional Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3513266

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

Organization Profile

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Federal Hall At 26 Wall Street10005
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$48,305

Down $328 (-0.7%) from 2011

Net Assets

Flat

$33,805

Flat from 2011

Liabilities

Down

$14,500

Down $328 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Down

$90,000

Down $60,978 (-40%) from 2011

Expenses

Down

$90,000

Down $95,504 (-51%) from 2011

Net Income

Up

$0

Up $34,526 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2010: $80,267Liabilities 2010: $11,936Net Assets 2010: $68,3312010Assets 2011: $48,633Liabilities 2011: $14,828Net Assets 2011: $33,8052011Assets 2012: $48,305Liabilities 2012: $14,500Net Assets 2012: $33,8052012

Highlighted filing

2012

Assets$48,305
Liabilities$14,500
Net Assets$33,805
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $138,115Expenses 2010: $210,731Net Income 2010: -$72,6162010Revenue 2011: $150,978Expenses 2011: $185,504Net Income 2011: -$34,5262011Revenue 2012: $90,000Expenses 2012: $90,000Net Income 2012: $02012

Highlighted filing

2012

Revenue$90,000
Expenses$90,000
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3513266
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0454
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc060000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts090000
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY033805
IRS990EZ/NetAssetsOrFundBalances/EOY033805
IRS990EZ/NetAssetsOrFundBalancesEOY033805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN S GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT E DAILEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANELLE FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTOR A KOVNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THE HONORABLE ROBERT W SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM ZUROFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NICOLE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA KARAMANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY048179
IRS990EZ/OtherAssetsTotal/EOY047805
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE LEARNING ABOUT THE PRINCIPLES OF CONSTITUTIONAL GOVERNMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE LEARNING ABOUT THE PRINCIPLES OF CONSTITUTIONAL GOVERNMENT IN THE U.S. THROUGH DEVELOPMENT OF SPECIAL CURRICULUM MATERIALS FOR STUDENTS, TRAINING TEACHERS TO USE THE MATERIALS & INTRODUCING PROGRAMS INTO CLASSES IN PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067500
IRS990EZ/ProgramServiceRevenue030000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits070000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014828
IRS990EZ/SumOfTotalLiabilities/EOY014500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10FEDERAL HALL AT 26 WALL STREET 3RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127851989
IRS990EZ/TotalAssets/BOY048633
IRS990EZ/TotalAssets/EOY048305
IRS990EZ/TotalExpenses090000
IRS990EZ/TotalProgramServiceExpenses067500
IRS990EZ/TotalRevenue090000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0THECONSTITUTIONWORKS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0175856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0162806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0500898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0280
IRS990ScheduleA/GrossInvestmentIncome170/Total0318
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0293915
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years069
IRS990ScheduleA/OtherIncome170/Total0582
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59900
IRS990ScheduleA/PublicSupportTotal1700450042
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153268
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0187806
IRS990ScheduleA/Total170/Total0625898
IRS990ScheduleA/TotalSupport0626798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear025000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0125000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 10,000. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,320. END OF YEAR AMOUNT: 6,000. DESCRIPTION: FEES RECEIVABLE - NET OF ALLOWANCE. BEG. OF YEAR AMOUNT: 21,125. END OF YEAR AMOUNT: 21,000. DESCRIPTION: GOVERNMENT CONTRACTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,428. END OF YEAR AMOUNT: 11,499. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,306. END OF YEAR AMOUNT: 2,306.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 14,828. END OF YEAR AMOUNT: 14,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133513266
ReturnHeader/Filer/Name/BusinessNameLine10CONSTITUTIONAL EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone02127851989
ReturnHeader/Filer/USAddress/AddressLine10FEDERAL HALL AT 26 WALL STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0THOMAS STOKES
ReturnHeader/Officer/Phone02127851989
ReturnHeader/Officer/Title0PRES & BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0133798026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0MARK B BELLER
ReturnHeader/Preparer/Phone02129863025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:49:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,305
Liabilities
$14,500
Net assets
$33,805
Revenue
$90,000
Expenses
$90,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$0.90$0.90$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$1.51$1.86$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.38$2.11$0.73