Civic Intelligence

East Timor Education Foundation

EIN 20-2452133 • 501(c)3 • Streeter, ND

Pub. 78 Eligible990-N CoverageNTEE B94
1433 Lindazzo AveStreeter, ND 44114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,786

Down $11,446 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$62,786

Down $11,446 (-15%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$18,014

Down $39,080 (-68%) from 2010

Expenses

Down

$29,460

Down $1,044 (-3.4%) from 2010

Net Income

Down

-$11,446

Down $38,036 (-143%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $74,232Liabilities 2010: $0Net Assets 2010: $74,2322010Assets 2011: $62,786Liabilities 2011: $0Net Assets 2011: $62,7862011

Highlighted filing

2011

Assets$62,786
Liabilities$0
Net Assets$62,786
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $57,094Expenses 2010: $30,504Net Income 2010: $26,5902010Revenue 2011: $18,014Expenses 2011: $29,460Net Income 2011: -$11,4462011

Highlighted filing

2011

Revenue$18,014
Expenses$29,460
Net Income-$11,446
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,786
Liabilities
$0
Net assets
$62,786
Revenue
$18,014
Expenses
$29,460
Net income
-$11,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.00$62.8$18.0$29.5$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$0.00$74.2$57.1$30.5$26.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2452133
Raw XML Appendix185 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY041899
IRS990EZ/CashSavingsAndInvestments/EOY030405
IRS990EZ/ContributionsGiftsGrantsEtc017947
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11446
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074232
IRS990EZ/NetAssetsOrFundBalancesBOY074232
IRS990EZ/NetAssetsOrFundBalances/EOY062786
IRS990EZ/NetAssetsOrFundBalancesEOY062786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101433 LINDAZZO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11221 W AVE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124650 52ND ST SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STREETER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES A MOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON K MOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYDIA MOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032333
IRS990EZ/OtherAssetsTotal/EOY032381
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SCHOOLS AND EDUCATION FOR CHILDREN AND YOUTH IN THE COUNTRY OF EAST TIMOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO A SCHOOL OPERATING IN EAST TIMOR, IN 2011 THE SCHOOL SERVED OVER 75 STUDENTS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101433 LINDAZZO AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044114
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES MOOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167895446
IRS990EZ/TotalAssets/BOY074232
IRS990EZ/TotalAssets/EOY062786
IRS990EZ/TotalExpenses029460
IRS990EZ/TotalProgramServiceExpenses029000
IRS990EZ/TotalRevenue018014
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/AmtsFromSubstContributors/Total035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/GrossInvestmentIncome509/Total01484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0912
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01484
IRS990ScheduleA/InvestmentIncomePercentage00.00960
IRS990ScheduleA/PriorYearSupportPercentage00.75550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74660
IRS990ScheduleA/PublicSupportTotal5090114866
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year035500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/SupportFromDQPsEtc/Total037500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017947
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056972
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019787
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014337
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043323
IRS990ScheduleA/Total509/Total0152366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043386
IRS990ScheduleA/TotalSupportTotal/Total0153850
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 67..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM GRANTS. AMOUNT: 29,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 32,333. END OF YEAR AMOUNT: 32,381.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202452133
ReturnHeader/Filer/Name/BusinessNameLine10EAST TIMOR FOUNDATION
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone02167895446
ReturnHeader/Filer/USAddress/AddressLine101433 LINDAZZO AVE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0JAMES MOOS
ReturnHeader/Officer/Phone07012232915
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISMARCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T08:27:07-05:00

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