Civic Intelligence

Kucetekela Foundation

990 • Fiscal year 2012 • EIN 20-4982719

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

1220 Park Avenue No 1B10128-1733
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE Q • <$500k 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

79th percentile

57%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$147,960

Up $53,765 (+57%) from 2011

Net Assets

Up

$128,903

Up $55,108 (+75%) from 2011

Liabilities

Down

$19,057

Down $1,343 (-6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,922

Down $109,734 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $269,810Liabilities 2010: $38,186Net Assets 2010: $231,6242010Assets 2011: $94,195Liabilities 2011: $20,400Net Assets 2011: $73,7952011Assets 2012: $147,960Liabilities 2012: $19,057Net Assets 2012: $128,9032012Assets 2013: $116,645Liabilities 2013: $19,593Net Assets 2013: $97,0522013Assets 2014: $163,851Liabilities 2014: $26,140Net Assets 2014: $137,7112014Assets 2015: $158,798Liabilities 2015: $12,147Net Assets 2015: $146,6512015Assets 2016: $131,728Liabilities 2016: $11,658Net Assets 2016: $120,0702016Assets 2017: $88,069Liabilities 2017: $11,753Net Assets 2017: $76,3162017Assets 2018: $75,106Liabilities 2018: $3,989Net Assets 2018: $71,1172018Assets 2019: $141,170Liabilities 2019: $27,962Net Assets 2019: $113,2082019Assets 2020: $171,032Liabilities 2020: $3,305Net Assets 2020: $167,7272020Assets 2021: $78,798Liabilities 2021: $10,717Net Assets 2021: $68,0812021Assets 2022: $43,273Liabilities 2022: $10,717Net Assets 2022: $32,5562022Assets 2023: $18,032Liabilities 2023: $0Net Assets 2023: $18,0322023Assets 2024: $74,685Liabilities 2024: $0Net Assets 2024: $74,6852024

Highlighted filing

2012

Assets$147,960
Liabilities$19,057
Net Assets$128,903

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $272,4202010Expenses 2011: $363,6562011Expenses 2012: $253,9222012Revenue 2013: $233,325Expenses 2013: $264,002Net Income 2013: -$30,6772013Revenue 2014: $308,438Expenses 2014: $265,586Net Income 2014: $42,8522014Revenue 2015: $268,893Expenses 2015: $241,246Net Income 2015: $27,6472015Revenue 2016: $233,811Expenses 2016: $221,287Net Income 2016: $12,5242016Revenue 2017: $249,705Expenses 2017: $250,661Net Income 2017: -$9562017Revenue 2018: $286,484Expenses 2018: $253,023Net Income 2018: $33,4612018Revenue 2019: $334,326Expenses 2019: $294,645Net Income 2019: $39,6812019Revenue 2020: $240,647Expenses 2020: $168,358Net Income 2020: $72,2892020Revenue 2021: $166,695Expenses 2021: $260,570Net Income 2021: -$93,8752021Revenue 2022: $209,390Expenses 2022: $244,915Net Income 2022: -$35,5252022Revenue 2023: $200,172Expenses 2023: $214,696Net Income 2023: -$14,5242023Revenue 2024: $226,959Expenses 2024: $170,306Net Income 2024: $56,6532024

Highlighted filing

2012

Revenue-
Expenses$253,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$314,717
Mission and Program Overview

Mission

To develop leaders and create hope in zambia by equipping academically promising but financially disadvantaged students with outstanding education and guidance to empower them to contribute and compete successfully.

Filing and Contact Details

Filer

EIN
20-4982719
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: PRIOR TO FUNDING OF ANY GRANT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS EACH GRANT RECIPIENT SHALL ENTER INTO A WRITTEN AGREEMENT WITH THE CORPORATION OUTLINING THE TERMS AND CONDITIONS APPLICABLE TO SUCH GRANT. THE GRANT AGREEMENT SHALL: (A) SET FORTH THE AMOUNT OF THE GRANT AWARDED, (B) THE DURATION OF THE GRANT, (C) THE PURPOSE FOR WHICH THE GRANT IS BEING MADE, (D) THAT NO PART OF THE GRANT WILL BE DIVERTED TO ANY USE OTHER THAN THE USE FOR WHICH THE GRANT WAS AWARDED, (E) THAT ANY GRANT FUNDS NOT UTILIZED FOR THE PURPOSE IN WHICH THEY WERE PROVIDED WILL BE RETURNED TO THE CORPORATION, (F) THAT THE GRANT RECIPIENT WILL PROVIDE PERIODIC REPORTS DETAILING THE PROGRESS IN ACHIEVING THE GRANT PURPOSES, (G) THAT THE RECIPIENT WILL MAINTAIN RECORDS OF ALL RECEIPTS AND EXPENDITURES AND WILL MAKE SUCH RECORDS AVAILABLE TO THE CORPORATION FOR INSPECTION, (H) THAT THE RECIPIENT MUST NOT CARRY ON PROPAGANDA, OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, WITHIN THE MEANING OF SECTION 4945(D)(1) OF THE CODE, AND (I) THAT THE GRANT RECIPIENT MUST NOT INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE CODE.
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IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2A MEMBER SHALL NOT BE PERMITTED TO VOTE ON, OR PARTICIPATE IN ANY DISCUSSIONS PRIOR TO ANY VOTE, WITH RESPECT TO ANY TRANSACTION WITH RESPECT TO WHICH SUCH MEMBER IS DEEMED TO BE AN INTERESTED MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0309164
IRS990/TotalRevenue/ExclusionAmount0-1598
IRS990/TotalRevenuePriorYear0194015
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0309164
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07195
IRS990/UnrestrictedNetAssets/EOY034878
IRS990/UponRequest0X
IRS990/WebSite0KUCETEKELAFOUNDATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204982719
ReturnHeader/Filer/Name/BusinessNameLine10KUCETEKELA FOUNDATION
ReturnHeader/Filer/NameControl0KUCE
ReturnHeader/Filer/Phone09172738173
ReturnHeader/Filer/USAddress/AddressLine101220 PARK AVENUE NO 1B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0101281733
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0OLIVER M BARRY
ReturnHeader/Officer/Phone09172738173
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0521003788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATZ ABOSCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109690 DEERECO RD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021093
ReturnHeader/Preparer/Name0CLEM MUELLER CPA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.00$2.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$2.09$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.67$2.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.41$1.68$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$3.34$2.95$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.86$2.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.50$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.34$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.69$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.08$2.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.33$2.64$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.38$2.32$2.72