Civic Intelligence

Ncrs Foundation Inc Co Jeff Cook

990EZ • Fiscal year 2012 • EIN 20-3834364

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

1110 Castalia St44811-0390
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$239,808

Up $17,936 (+8.1%) from 2011

Net Assets

Up

$239,808

Up $17,936 (+8.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$41,206

Down $5,225 (-11%) from 2011

Expenses

Down

$23,270

Down $348 (-1.5%) from 2011

Net Income

Down

$17,936

Down $4,877 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $199,059Liabilities 2010: $0Net Assets 2010: $199,0592010Assets 2011: $221,872Liabilities 2011: $0Net Assets 2011: $221,8722011Assets 2012: $239,808Liabilities 2012: $0Net Assets 2012: $239,8082012Assets 2013: $267,565Liabilities 2013: $0Net Assets 2013: $267,5652013Assets 2014: $304,185Liabilities 2014: $0Net Assets 2014: $304,1852014Assets 2015: $306,115Liabilities 2015: $0Net Assets 2015: $306,1152015Assets 2016: $447,060Liabilities 2016: $0Net Assets 2016: $447,0602016Assets 2017: $470,971Liabilities 2017: $0Net Assets 2017: $470,9712017Assets 2018: $454,881Liabilities 2018: $0Net Assets 2018: $454,8812018Assets 2019: $474,417Liabilities 2019: $300Net Assets 2019: $474,1172019Assets 2020: $467,458Liabilities 2020: $0Net Assets 2020: $467,4582020Assets 2021: $469,314Liabilities 2021: $0Net Assets 2021: $469,3142021Assets 2022: $469,025Liabilities 2022: $0Net Assets 2022: $469,0252022Assets 2023: $496,346Liabilities 2023: $0Net Assets 2023: $496,3462023Assets 2024: $533,925Liabilities 2024: $0Net Assets 2024: $533,9252024

Highlighted filing

2012

Assets$239,808
Liabilities$0
Net Assets$239,808

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $61,723Expenses 2010: $24,953Net Income 2010: $36,7702010Revenue 2011: $46,431Expenses 2011: $23,618Net Income 2011: $22,8132011Revenue 2012: $41,206Expenses 2012: $23,270Net Income 2012: $17,9362012Revenue 2013: $58,332Expenses 2013: $30,575Net Income 2013: $27,7572013Revenue 2014: $63,598Expenses 2014: $26,978Net Income 2014: $36,6202014Revenue 2015: $36,608Expenses 2015: $34,678Net Income 2015: $1,9302015Revenue 2016: $184,470Expenses 2016: $43,525Net Income 2016: $140,9452016Revenue 2017: $54,414Expenses 2017: $30,503Net Income 2017: $23,9112017Revenue 2018: $42,293Expenses 2018: $58,383Net Income 2018: -$16,0902018Revenue 2019: $58,913Expenses 2019: $39,677Net Income 2019: $19,2362019Revenue 2020: $22,816Expenses 2020: $29,475Net Income 2020: -$6,6592020Revenue 2021: $40,065Expenses 2021: $38,209Net Income 2021: $1,8562021Revenue 2022: $33,435Expenses 2022: $33,724Net Income 2022: -$2892022Revenue 2023: $56,573Expenses 2023: $29,252Net Income 2023: $27,3212023Revenue 2024: $68,788Expenses 2024: $31,210Net Income 2024: $37,5782024

Highlighted filing

2012

Revenue$41,206
Expenses$23,270
Net Income$17,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create a library of reference materials, to make matching contributions and to provide educational scholarships to ncrs members and their families.

Filing and Contact Details

Filer

EIN
20-3834364
Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VITO CIMILLUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/PrimaryExemptPurpose0TO CREATE A LIBRARY OF REFERENCE MATERIALS, TO MAKE MATCHING CONTRIBUTIONS AND TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE A LIBRARY OF REFERENCE MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO MAKE MATCHING CONTRIBUTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO NCRS MEMBERS AND THEIR FAMILIES
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 CASTALIA ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044811
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194833530
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IRS990EZ/TotalExpenses023270
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IRS990EZ/TotalRevenue041206
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IRS990EZ/WebSite0N/A
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,110..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: LESS THAN $5,000 EACH. AMOUNT GIVEN: 10,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: HEALTH AND WELLNESS CHARTIABLE. GRANTEE NAME: LESS THAN $5,000 EACH. AMOUNT GIVEN: 8,819. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,319.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANNERS. AMOUNT: 2,908. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 349. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 471. DESCRIPTION: POSTAGE. AMOUNT: 191. DESCRIPTION: PRINTING AND REPRODUCTION . AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 3,951.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/EIN0203834364
ReturnHeader/Filer/Name/BusinessNameLine10NCRS FOUNDATION INC CO JEFF COOK
ReturnHeader/Filer/NameControl0NCRS
ReturnHeader/Filer/Phone04194833530
ReturnHeader/Filer/USAddress/AddressLine101110 CASTALIA ST
ReturnHeader/Filer/USAddress/City0BELLEVUE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0JEFFREY COOK
ReturnHeader/Officer/Phone04194833530
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 FEDERAL PLAZA EAST SUITE 514
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044503
ReturnHeader/Preparer/Name0MICHAEL P CRAIG
ReturnHeader/Preparer/Phone03307471903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:59:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.69$0.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.57$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.33$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.23$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.59$0.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.54$0.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.84$0.44$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.64$0.27$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.58$0.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.41$0.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.46$0.24$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.62$0.25$0.37