Civic Intelligence

The Foundation for Deaf Education Inc

990 • Fiscal year 2012 • EIN 16-1465013

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileN/A
2253 Main Street14214
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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 / Assets93rd percentile

Assets

Down

$1,279,293

Down $39,366 (-3.0%) from 2011

Net Assets

Down

$127,956

Down $19,319 (-13%) from 2011

Liabilities

Down

$1,151,337

Down $20,047 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,130

Up $11,657 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,131,848Liabilities 2010: $995,981Net Assets 2010: $135,8672010Assets 2011: $1,318,659Liabilities 2011: $1,171,384Net Assets 2011: $147,2752011Assets 2012: $1,279,293Liabilities 2012: $1,151,337Net Assets 2012: $127,9562012Assets 2013: $1,399,139Liabilities 2013: $156,671Net Assets 2013: $1,242,4682013Assets 2014: $1,370,067Liabilities 2014: $9,453Net Assets 2014: $1,360,6142014Assets 2015: $1,269,589Liabilities 2015: $1,624Net Assets 2015: $1,267,9652015Assets 2016: $1,236,475Liabilities 2016: $23,603Net Assets 2016: $1,212,8722016Assets 2017: $1,205,849Liabilities 2017: $46,902Net Assets 2017: $1,158,9472017Assets 2018: $1,178,423Liabilities 2018: $5,978Net Assets 2018: $1,172,4452018Assets 2019: $1,021,569Liabilities 2019: $8,521Net Assets 2019: $1,013,0482019Assets 2020: $956,757Liabilities 2020: $5,144Net Assets 2020: $951,6132020Assets 2021: $1,084,919Liabilities 2021: $4,297Net Assets 2021: $1,080,6222021Assets 2022: $966,422Liabilities 2022: $0Net Assets 2022: $966,4222022Assets 2023: $1,067,665Liabilities 2023: $9,250Net Assets 2023: $1,058,4152023Assets 2024: $1,161,447Liabilities 2024: $30,702Net Assets 2024: $1,130,7452024

Highlighted filing

2012

Assets$1,279,293
Liabilities$1,151,337
Net Assets$127,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,7342010Revenue 2011: $17,201Expenses 2011: $24,473Net Income 2011: -$7,2722011Expenses 2012: $36,1302012Revenue 2013: $1,295,855Expenses 2013: $189,839Net Income 2013: $1,106,0162013Revenue 2014: $232,556Expenses 2014: $185,240Net Income 2014: $47,3162014Revenue 2015: $204,843Expenses 2015: $239,510Net Income 2015: -$34,6672015Revenue 2016: $187,134Expenses 2016: $211,900Net Income 2016: -$24,7662016Revenue 2017: $145,131Expenses 2017: $249,555Net Income 2017: -$104,4242017Revenue 2018: $298,073Expenses 2018: $266,166Net Income 2018: $31,9072018Revenue 2019: $125,545Expenses 2019: $266,454Net Income 2019: -$140,9092019Revenue 2020: $69,454Expenses 2020: $120,429Net Income 2020: -$50,9752020Revenue 2021: $119,578Expenses 2021: $90,495Net Income 2021: $29,0832021Revenue 2022: $151,260Expenses 2022: $89,103Net Income 2022: $62,1572022Revenue 2023: $144,315Expenses 2023: $116,957Net Income 2023: $27,3582023Revenue 2024: $98,483Expenses 2024: $112,433Net Income 2024: -$13,9502024

Highlighted filing

2012

Revenue-
Expenses$36,130
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$208,766
Mission and Program Overview

Mission

To improve the quality of life for students at st. Mary's school for the deaf by supporting initiatives that fund school program activities as well as promote public awareness of the school and deaf culture.

Filing and Contact Details

Filer

EIN
16-1465013
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII, LINE 4B - RENTAL EXPENSES OF -$6,941 REALIZED LOSS ON INVESTMENTS OF -$848 INVESTMENT INCOME OF $3,445 TOTAL OF -$4,344. PART XIII, LINE 2D - RENTAL EXPENSES OF $6,941 REALIZED LOSS ON INVESTMENTS OF $848 UNREALIZED LOSS ON INVESTMENTS OF $2,670 INVESTMENT INCOME OF -$3,445 TOTAL OF $7,014. PART X LINE 2D - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FINANCIAL STATEMENTS WITH THE AUDIT FIRM AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1WHENEVER A NEW BOARD MEMBER IS ADDED THEY ARE REQUIRED TO COMPLETE A QUESTIONNAIRE TO DETERMINE IF CONFLICT OF INTEREST IS PRESENT. IT IS REVIEWED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -2,670.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE FINANCIAL POSITION OF THE FOUNDATION UPON MONTHLY RECEIPT OF THE INVESTMENT REPORTS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION WITH THE AUDIT FIRM ANNUALLY. THE AUDITOR SELECTION IS BASED ON THE SCHOOL'S (ST. MARY'S SCHOOL FOR THE DEAF) BID AND INTERVIEW PROCESS. THE AUDIT AND ACCOUNTING FIRM THE SCHOOL PICKS THE FOUNDATION APPROVES AS WELL.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE AND SOCIAL PROGRAMS
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE AND SOCIAL PROGRAMS FOR HEARING IMPARED CHILDREN.
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation1THE ORGANIZATION IS NOT RELATED TO ST. MARY'S SCHOOL FOR THE DEAF IN THE MANNER DESCRIBED IN THE INSTRUCTIONS, HOWEVER THEY HAVE CHOSEN TO DISCLOSE THEIR RELATIONSHIP FOR PUBLIC KNOWLEDGE. THE FOUNDATION IS RELATED TO THE SCHOOL THROUGH THE SCHOOL'S INTEREST IN THE ASSETS OF THE FOUNDATION. THE FOUNDATION HAS FUNDS HELD IN TRUST FOR THE SCHOOL OF $1,142,521.
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0PART II(B): PRIMARY ACTIVITY
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference1PART II: IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014214
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK S COFFED
IRS990/TheBooksAreInCareOf/TelephoneNumber07168347200
IRS990/TotalAssets/BOY01318659
IRS990/TotalAssetsBOY01318659
IRS990/TotalAssets/EOY01279293
IRS990/TotalAssetsEOY01279293
IRS990/TotalCompGT150K00
IRS990/TotalContributions01000
IRS990/TotalExpensesCurrentYear036130
IRS990/TotalExpensesPriorYear024473
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036130
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total036130
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01171384
IRS990/TotalLiabilitiesBOY01171384
IRS990/TotalLiabilities/EOY01151337
IRS990/TotalLiabilitiesEOY01151337
IRS990/TotalLiabNetAssetsFundBalances/BOY01318659
IRS990/TotalLiabNetAssetsFundBalances/EOY01279293
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0147275
IRS990/TotalNetAssetsFundBalances/EOY0127956
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear019481
IRS990/TotalRevenue/ExclusionAmount018481
IRS990/TotalRevenuePriorYear017201
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn019481
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0147275
IRS990/UnrestrictedNetAssets/EOY0127956
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161465013
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUNDATION FOR DEAF EDUCATION INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone07168347200
ReturnHeader/Filer/USAddress/AddressLine102253 MAIN STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014214
ReturnHeader/Officer/AuthorizeThirdParty01

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
$1,279,293
Liabilities
$1,151,337
Net assets
$127,956
Revenue
-
Expenses
$36,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.14$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$1.30$0.19$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.15$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$1.17$0.15$0.02$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.00$0.14$0.00