Civic Intelligence

East Timor Education Foundation

990EZ • Fiscal year 2010 • EIN 20-2452133

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

Organization Profile
221 West Ave F58501
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$74,232

No earlier filing loaded for comparison.

Net Assets

$74,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$57,094

No earlier filing loaded for comparison.

Expenses

$30,504

No earlier filing loaded for comparison.

Net Income

$26,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$74,232
Liabilities$0
Net Assets$74,232
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$57,094
Expenses$30,504
Net Income$26,590
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2452133
Raw XML Appendix190 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY041899
IRS990EZ/ContributionsGiftsGrantsEtc056972
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026590
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY047642
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IRS990EZ/NetAssetsOrFundBalancesEOY074232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10221 W AVE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11221 W AVE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12700 PROSPECT AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BISMARCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode058501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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/PersonName2JAMES VIJAYAKUMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY032223
IRS990EZ/OtherAssetsTotal/EOY032333
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030054
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 2010 THE SCHOOL SERVED OVER 75 STUDENTS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029830
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 WEST AVE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES MOOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07012232915
IRS990EZ/TotalAssets/BOY047642
IRS990EZ/TotalAssets/EOY074232
IRS990EZ/TotalExpenses030504
IRS990EZ/TotalProgramServiceExpenses029830
IRS990EZ/TotalRevenue057094
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear035000
IRS990ScheduleA/AmtsFromSubstContributors/Total035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027804
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/GrossInvestmentIncome509/Total01534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0321
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0912
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01534
IRS990ScheduleA/InvestmentIncomePercentage00.00940
IRS990ScheduleA/PriorYearSupportPercentage00.97330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75550
IRS990ScheduleA/PublicSupportTotal5090123723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/SupportFromDQPsEtc/Total038500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056972
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043323
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027804
IRS990ScheduleA/Total509/Total0162223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027920
IRS990ScheduleA/TotalSupportTotal/Total0163757
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/Explanation0INTEREST 122..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 2,330. DESCRIPTION: PROGRAM GRANTS. AMOUNT: 27,500. DESCRIPTION: MARKETING. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 30,054.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 32,223. END OF YEAR AMOUNT: 32,333.
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/Phone07012232915
ReturnHeader/Filer/USAddress/AddressLine10221 WEST AVE F
ReturnHeader/Filer/USAddress/City0BISMARCK
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0JAMES MOOS
ReturnHeader/Officer/Phone07012232915
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02011-04-28
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-04T13:33:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,232
Liabilities
$0
Net assets
$74,232
Revenue
$57,094
Expenses
$30,504
Net income
$26,590
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