Civic Intelligence

Creative Education Foundation Inc.

990 • Fiscal year 2012 • EIN 16-0849832

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

46 Watch Hill Drive02066
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$784,063

Up $488,940 (+166%) from 2011

Net Assets

Up

$716,588

Up $606,429 (+551%) from 2011

Liabilities

Down

$67,475

Down $117,489 (-64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$598,508

Down $260,444 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $342,165Liabilities 2010: $83,819Net Assets 2010: $258,3462010Assets 2011: $295,123Liabilities 2011: $184,964Net Assets 2011: $110,1592011Assets 2012: $784,063Liabilities 2012: $67,475Net Assets 2012: $716,5882012Assets 2013: $816,205Liabilities 2013: $63,740Net Assets 2013: $752,4652013Assets 2014: $879,748Liabilities 2014: $51,680Net Assets 2014: $828,0682014Assets 2015: $851,835Liabilities 2015: $52,132Net Assets 2015: $799,7032015Assets 2016: $831,212Liabilities 2016: $47,997Net Assets 2016: $783,2152016Assets 2017: $791,339Liabilities 2017: $27,944Net Assets 2017: $763,3952017Assets 2018: $842,848Liabilities 2018: $33,657Net Assets 2018: $809,1912018Assets 2019: $926,703Liabilities 2019: $49,933Net Assets 2019: $876,7702019Assets 2020: $1,061,325Liabilities 2020: $234,705Net Assets 2020: $826,6202020Assets 2021: $1,166,630Liabilities 2021: $198,808Net Assets 2021: $967,8222021Assets 2022: $1,041,075Liabilities 2022: $213,852Net Assets 2022: $827,2232022Assets 2023: $931,479Liabilities 2023: $205,464Net Assets 2023: $726,0152023Assets 2024: $808,914Liabilities 2024: $178,262Net Assets 2024: $630,6522024

Highlighted filing

2012

Assets$784,063
Liabilities$67,475
Net Assets$716,588

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $647,4072010Revenue 2011: $734,774Expenses 2011: $858,952Net Income 2011: -$124,1782011Expenses 2012: $598,5082012Revenue 2013: $613,552Expenses 2013: $580,730Net Income 2013: $32,8222013Revenue 2014: $789,117Expenses 2014: $715,910Net Income 2014: $73,2072014Revenue 2015: $643,595Expenses 2015: $677,246Net Income 2015: -$33,6512015Revenue 2016: $630,258Expenses 2016: $645,554Net Income 2016: -$15,2962016Revenue 2017: $549,330Expenses 2017: $585,873Net Income 2017: -$36,5432017Revenue 2018: $693,952Expenses 2018: $629,801Net Income 2018: $64,1512018Revenue 2019: $678,000Expenses 2019: $642,912Net Income 2019: $35,0882019Revenue 2020: $300,167Expenses 2020: $376,144Net Income 2020: -$75,9772020Revenue 2021: $547,732Expenses 2021: $411,340Net Income 2021: $136,3922021Revenue 2022: $436,878Expenses 2022: $578,979Net Income 2022: -$142,1012022Revenue 2023: $471,783Expenses 2023: $585,947Net Income 2023: -$114,1642023Revenue 2024: $491,552Expenses 2024: $593,744Net Income 2024: -$102,1922024

Highlighted filing

2012

Revenue-
Expenses$598,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$780,565
Mission and Program Overview

Mission

To spark personal and professional transformation by empowering people with the skill set, tool set, and mindset of deliberate creativity.

Major Activities

Activity 2
The foundation publishes the academic journal entitled "the journal of creative behavior" (jcb) quarterly. The journal cites the most current research in creative thinking. For over four decades jcb has been the benchmark scientific periodical in the field. It provides up to date cutting-edge ideas about creativity in education, psychology, business, arts and more.
Activity 3
Cef provides education services through training and consulting on creative thinking techniques and establishing environments to support innovation & creativity.1) cef's youthwise program teaches young people how to apply creative problem solving (cps) to make positive changes in their lives and collaborate within their schools & communities to solve challenges creatively and for the common good.2) the foundation is recognized as the premier golbal source for trusted experts in innovation training, creative thinking & cps. Utilizing the world's best facilitators & thinkers, we bring external perspectives and methods to organizations to help the organization find solutions, develop products and change the way it does business.
Filing and Contact Details

Filer

EIN
16-0849832
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IRS990/Activity2/Description0THE FOUNDATION PUBLISHES THE ACADEMIC JOURNAL ENTITLED "THE JOURNAL OF CREATIVE BEHAVIOR" (JCB) QUARTERLY. THE JOURNAL CITES THE MOST CURRENT RESEARCH IN CREATIVE THINKING. FOR OVER FOUR DECADES JCB HAS BEEN THE BENCHMARK SCIENTIFIC PERIODICAL IN THE FIELD. IT PROVIDES UP TO DATE CUTTING-EDGE IDEAS ABOUT CREATIVITY IN EDUCATION, PSYCHOLOGY, BUSINESS, ARTS AND MORE.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0734774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0696201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0689087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0596181
IRS990ScheduleA/TotalSupportTotal/Total03395543
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0145060
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance0153188
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08128
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0170696
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0145060
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-18121
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures010015
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0109813
IRS990ScheduleD/CurrentYearMinus2Years/Contributions039000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0170696
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses021883
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance074956
IRS990ScheduleD/CurrentYearMinus3Years/Contributions043500
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0109813
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses021357
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures030000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0126962
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance074956
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-52006
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0415
IRS990ScheduleD/ExpensesSubtotal0598093
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INVESTMENT EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/InvestmentExpensesNotIncluded20415

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.49$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.44$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.55$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.30$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.64$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.79$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.06$0.75$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.72$0.60
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.11$0.73$0.86$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.65