Civic Intelligence

Student Education Development Fund Inc

990EZ • Fiscal year 2012 • EIN 20-4742364

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profile
18 Park Street01238
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

2nd percentile

-351%

Higher net margin than 2% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,960 (-100%) from 2011

Net Assets

Down

-$905

Down $7,811 (-113%) from 2011

Liabilities

Down

$905

Down $13,149 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$2,223

Down $16,299 (-88%) from 2011

Expenses

Down

$10,034

Down $9,651 (-49%) from 2011

Net Income

Down

-$7,811

Down $6,648 (-572%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0-$10KAssets 2010: $24,420Liabilities 2010: $16,349Net Assets 2010: $8,0712010Assets 2011: $20,960Liabilities 2011: $14,054Net Assets 2011: $6,9062011Assets 2012: $0Liabilities 2012: $905Net Assets 2012: -$9052012

Highlighted filing

2012

Assets$0
Liabilities$905
Net Assets-$905
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2010: $12,020Expenses 2010: $26,483Net Income 2010: -$14,4632010Revenue 2011: $18,522Expenses 2011: $19,685Net Income 2011: -$1,1632011Revenue 2012: $2,223Expenses 2012: $10,034Net Income 2012: -$7,8112012

Highlighted filing

2012

Revenue$2,223
Expenses$10,034
Net Income-$7,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4742364
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0MICHAEL P MCMANMON
CompensationExplanation/Compensation/PersonName1ROGER LURIE
CompensationExplanation/Compensation/PersonName2BARBARA KROIZ
CompensationExplanation/Compensation/PersonName3HARVEY KROIZ
CompensationExplanation/Compensation/PersonName4RICHARD DEFILIPPIS
CompensationExplanation/Compensation/PersonName5DAVID PETERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04214
IRS990EZ/ContributionsGiftsGrantsEtc02223
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7811
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02223
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06906
IRS990EZ/NetAssetsOrFundBalancesBOY06906
IRS990EZ/NetAssetsOrFundBalances/EOY0-905
IRS990EZ/NetAssetsOrFundBalancesEOY0-905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL P MCMANMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER LURIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KROIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARVEY KROIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD DEFILIPPIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016746
IRS990EZ/OtherExpensesTotal010034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WILL SERVE TO GRANT FINANCIAL SUPPORT THROUGH THE ADMINISTERING OF SCHOLARSHIPS TO INDIVIDUALS WHO SUFFER FROM DISABILITIES ON THE AUTISM SPECTRUM OR OTHER RELATED DISABILITIES, WHICH ARE NOT OTHERWISE PROVIDED THROUGH FAMILIES, INSURANCE, OR GOVERNMENT PROGRAMS. THE FOUNDATION WILL ALSO PROVIDE PROFESSIONAL TRAINING FOR TEACHERS AND PARENTS WHO WORK WITH YOUNG ADULTS WITH ASPERGER'S AND OTHER LEARNING DIFFERENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS GRANTED TO STUDENT WITH AUTISM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/StatesWhereCopyOfReturnIsFiled1MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014054
IRS990EZ/SumOfTotalLiabilities/EOY0905
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001238
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MCMANMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04133945023
IRS990EZ/TotalAssets/BOY020960
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses010034
IRS990EZ/TotalRevenue02223
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal022158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0463
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/NetUBI/Total0796
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41210
IRS990ScheduleA/PublicSupportTotal170030698
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010627
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/Total170/Total052856
IRS990ScheduleA/TotalSupport053655
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0LIABILITIES EXCEEDED ASSETS AT THE TIME THE ENTITY STOPPED OPERATIONS ANY ASSETS REMAINING AT THAT TIME WERE USED TO PAY OUTSTANDING LIABILITIES
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LEGAL & PROFESSIONAL 9,472 DUES, FEES & LICENSES 503 BANK CHARGES 59 TOTAL 10,034
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 483 0 INVENTORIES FOR SALE OR USE 7,077 0 PREPAID EXPENSES AND DEFERRED CHARGES 5,617 0 4,035 0 LESS ACCUMULATED DEPRECIATION 466 0 TOTAL 16,746 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,982 0 DEFERRED REVENUE 275 0 DUE TO CIP BERKSHIRE 4,797 905 DUE TO CIP BLOOMINGTON 0 0 DUE TO CIP BREVARD 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION WILL SERVE TO GRANT FINANCIAL SUPPORT THROUGH THE ADMINISTERING OF SCHOLARSHIPS TO INDIVIDUALS WHO SUFFER FROM DISABILITIES ON THE AUTISM SPECTRUM OR OTHER RELATED DISABILITIES, WHICH ARE NOT OTHERWISE PROVIDED THROUGH FAMILIES, INSURANCE, OR GOVERNMENT PROGRAMS. THE FOUNDATION WILL ALSO PROVIDE PROFESSIONAL TRAINING FOR TEACHERS AND PARENTS WHO WORK WITH YOUNG ADULTS WITH ASPERGER'S AND OTHER LEARNING DIFFERENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204742364
ReturnHeader/Filer/Name/BusinessNameLine10STUDENT EDUCATION DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FUND INC
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone04132432576
ReturnHeader/Filer/USAddress/AddressLine1018 PARK STREET
ReturnHeader/Filer/USAddress/City0LEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0MICHAEL P MCMANMON
ReturnHeader/Officer/Phone04132432576
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012016388
ReturnHeader/Preparer/Name0MARTIN L HUBAN III
ReturnHeader/Preparer/Phone04134439157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T14:17:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$905
Net assets
-$905
Revenue
$2,223
Expenses
$10,034
Net income
-$7,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.91$0.91$2.22$10.0$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.1$6.91$18.5$19.7$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$16.3$8.07$12.0$26.5$14.5