Civic Intelligence

Pelican Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 20-3801713

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.KENILWORTHSCHOOL.ORG

View Organization Page

7600 Boone Ave70808
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets89th percentile

Assets

Down

$946,899

Down $815,274 (-46%) from 2011

Net Assets

Down

$68,488

Down $700,268 (-91%) from 2011

Liabilities

Down

$878,411

Down $115,006 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,495,601

Down $4,068,615 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,827,018Liabilities 2010: $997,456Net Assets 2010: $829,5622010Assets 2011: $1,762,173Liabilities 2011: $993,417Net Assets 2011: $768,7562011Assets 2012: $946,899Liabilities 2012: $878,411Net Assets 2012: $68,4882012Assets 2013: $1,272,997Liabilities 2013: $542,984Net Assets 2013: $730,0132013Assets 2014: $1,745,563Liabilities 2014: $808,490Net Assets 2014: $937,0732014Assets 2015: $1,463,821Liabilities 2015: $588,799Net Assets 2015: $875,0222015Assets 2016: $1,923,111Liabilities 2016: $600,043Net Assets 2016: $1,323,0682016Assets 2017: $1,928,212Liabilities 2017: $464,524Net Assets 2017: $1,463,6882017Assets 2018: $1,967,186Liabilities 2018: $486,504Net Assets 2018: $1,480,6822018Assets 2019: $1,548,681Liabilities 2019: $416,322Net Assets 2019: $1,132,3592019Assets 2020: $2,242,627Liabilities 2020: $718,625Net Assets 2020: $1,524,0022020Assets 2021: $2,986,395Liabilities 2021: $658,048Net Assets 2021: $2,328,3472021Assets 2022: $3,812,365Liabilities 2022: $732,951Net Assets 2022: $3,079,4142022Assets 2023: $4,290,505Liabilities 2023: $641,863Net Assets 2023: $3,648,6422023Assets 2024: $5,991,041Liabilities 2024: $1,116,317Net Assets 2024: $4,874,7242024

Highlighted filing

2012

Assets$946,899
Liabilities$878,411
Net Assets$68,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,586,8872010Expenses 2011: $9,564,2162011Expenses 2012: $5,495,6012012Expenses 2013: $5,449,5132013Revenue 2014: $6,259,391Expenses 2014: $6,052,331Net Income 2014: $207,0602014Revenue 2015: $6,475,203Expenses 2015: $6,537,254Net Income 2015: -$62,0512015Revenue 2016: $6,653,133Expenses 2016: $6,205,087Net Income 2016: $448,0462016Revenue 2017: $6,775,035Expenses 2017: $6,634,415Net Income 2017: $140,6202017Revenue 2018: $5,848,275Expenses 2018: $5,831,281Net Income 2018: $16,9942018Revenue 2019: $5,135,133Expenses 2019: $5,527,464Net Income 2019: -$392,3312019Revenue 2020: $5,755,526Expenses 2020: $5,363,883Net Income 2020: $391,6432020Revenue 2021: $6,262,674Expenses 2021: $5,458,329Net Income 2021: $804,3452021Revenue 2022: $7,570,315Expenses 2022: $6,819,248Net Income 2022: $751,0672022Revenue 2023: $8,119,143Expenses 2023: $7,549,915Net Income 2023: $569,2282023Revenue 2024: $14,610,657Expenses 2024: $13,384,575Net Income 2024: $1,226,0822024

Highlighted filing

2012

Revenue-
Expenses$5,495,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,340,750
Mission and Program Overview

Mission

To prepare students for academic success while developing them into mindful and responsible individuals.

Filing and Contact Details

Filer

EIN
20-3801713
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROADCASTING, NEWSPAPER, AND STREET SIGNS DURING THE OPEN ENROLLMENT REGISTRATION PERIOD.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE FOUNDATION'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE FOUNDATION RECEIVES FUNDING PER ELIGIBLE STUDENT IN ATTENDANCE ON OCTOBER 1ST. THE FOUNDATION RECEIVED 92% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2012, FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATED CONTROL OVER SPECIFIED LIMITED MANAGEMENT DUTIES PERFORMED UNDER THE DIRECT SUPERVISION OF ITS BOARD OF TRUSTEES TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS AN UNRELATED THIRD PARTY PERFORMING SERVICES PRICED AT FAIR MARKET VALUE ON A CONTRACTUAL BASIS. ACTIVITIES PERFORMED BY THE MANAGEMENT COMPANY ARE SUBJECT TO THE APPROVAL AND OVERSIGHT OF THE BOARD OF TRUSTEES. ALL ACTIVITIES ARE DIRECTED AT FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX PREPARER WILL SUBMIT A DRAFT COPY OF THE FORM 990 TO THE FINANCE DEPARTMENT, WHO WILL PRESENT THE DRAFT TO THE SCHOOL PRINCIPAL. THE SCHOOL PRINCIPAL WILL REVIEW THE RETURN FOR ACCURACY AND WILL THEN SUBMIT IT TO THE ATTENTION OF THE SUPERINTENDENT ALONG WITH THE BOARD OF DIRECTORS. ONCE IT HAS BEEN DETERMINED THAT ALL THE INFORMATION CONTAINED THEREIN IS ACCURATE, THE PRESIDENT OF THE BOARD WILL SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE NOT ALLOWED TO BE INVOLVED WITH ANY ENTITY WHICH DOES BUSINESS WITH PELICAN EDUCATIONAL FOUNDATION OR WITH ANY OF THE SCHOOLS IT MANAGES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE ARE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION ACCORDING TO THE MARKET TRENDS IN EACH DISTRICT AND THE QUALIFICATIONS AND PERFORMANCE OF THE INDIVIDUAL. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -545,417.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105552 READ BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070127
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HASAN BICER

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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
$946,899
Liabilities
$878,411
Net assets
$68,488
Revenue
-
Expenses
$5,495,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$14.6$13.4$1.23
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.64$3.65$8.12$7.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.73$3.08$7.57$6.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.66$2.33$6.26$5.46$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.52$5.76$5.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.13$5.14$5.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$5.85$5.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.46$1.46$6.78$6.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$6.65$6.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.59$0.88$6.48$6.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.81$0.94$6.26$6.05$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.54$0.73$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.88$0.07$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.99$0.77$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$9.59