Civic Intelligence

Foundation for Science and Math Education Inc.

990 • Fiscal year 2013 • EIN 20-5197170

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

5625 Loyola Ave70115
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$469,273

Up $91,547 (+24%) from 2012

Net Assets

Up

$416,549

Up $59,141 (+17%) from 2012

Liabilities

Up

$52,724

Up $32,406 (+159%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$520,429

Down $1,966 (-0.4%) from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,312Liabilities 2011: $15,000Net Assets 2011: $502,3122011Assets 2012: $377,726Liabilities 2012: $20,318Net Assets 2012: $357,4082012Assets 2013: $469,273Liabilities 2013: $52,724Net Assets 2013: $416,5492013Assets 2014: $415,600Liabilities 2014: $58,603Net Assets 2014: $356,9972014Assets 2015: $451,360Liabilities 2015: $143,637Net Assets 2015: $307,7232015Assets 2016: $670,895Liabilities 2016: $342,029Net Assets 2016: $328,8662016Assets 2017: $541,253Liabilities 2017: $245,609Net Assets 2017: $295,6442017Assets 2018: $430,987Liabilities 2018: $192,512Net Assets 2018: $238,4752018Assets 2019: $1,341,061Liabilities 2019: $149,456Net Assets 2019: $1,191,6052019Assets 2020: $1,571,243Liabilities 2020: $89,185Net Assets 2020: $1,482,0582020Assets 2021: $1,439,338Liabilities 2021: $183,149Net Assets 2021: $1,256,1892021Assets 2022: $1,237,608Liabilities 2022: $28,591Net Assets 2022: $1,209,0172022Assets 2023: $1,207,238Liabilities 2023: $195,064Net Assets 2023: $1,012,1742023Assets 2024: $1,128,338Liabilities 2024: $171,417Net Assets 2024: $956,9212024

Highlighted filing

2013

Assets$469,273
Liabilities$52,724
Net Assets$416,549

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,436Expenses 2011: $669,274Net Income 2011: -$115,8382011Expenses 2012: $522,3952012Expenses 2013: $520,4292013Revenue 2014: $369,378Expenses 2014: $428,930Net Income 2014: -$59,5522014Revenue 2015: $410,856Expenses 2015: $460,130Net Income 2015: -$49,2742015Revenue 2016: $566,770Expenses 2016: $549,652Net Income 2016: $17,1182016Revenue 2017: $430,574Expenses 2017: $463,796Net Income 2017: -$33,2222017Revenue 2018: $432,850Expenses 2018: $490,019Net Income 2018: -$57,1692018Revenue 2019: $1,467,109Expenses 2019: $513,979Net Income 2019: $953,1302019Revenue 2020: $786,534Expenses 2020: $496,081Net Income 2020: $290,4532020Revenue 2021: $398,848Expenses 2021: $624,717Net Income 2021: -$225,8692021Revenue 2022: $434,617Expenses 2022: $481,789Net Income 2022: -$47,1722022Revenue 2023: $284,210Expenses 2023: $481,054Net Income 2023: -$196,8442023Revenue 2024: $355,870Expenses 2024: $411,123Net Income 2024: -$55,2532024

Highlighted filing

2013

Revenue-
Expenses$520,429
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.1
Gross Receipts
$579,570
Mission and Program Overview

Mission

To prepare under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

Filing and Contact Details

Filer

EIN
20-5197170
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IRS990/OtherEmployeeBenefits/ProgramServices01264
IRS990/OtherEmployeeBenefits/Total04554
IRS990/OtherExpensePriorYear041656
IRS990/OtherExpensesCurrentYear051772
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1ADMINISTRATIVE/BOARD ME
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3ENTERTAINMENT/CULTIVATI
IRS990/OtherExpenses/Fundraising014882
IRS990/OtherExpenses/ManagementAndGeneral01330
IRS990/OtherExpenses/ManagementAndGeneral11274
IRS990/OtherExpenses/ManagementAndGeneral2988
IRS990/OtherExpenses/Total014882
IRS990/OtherExpenses/Total11330
IRS990/OtherExpenses/Total21274
IRS990/OtherExpenses/Total3988
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising039917
IRS990/OtherSalariesAndWages/ManagementAndGeneral027207
IRS990/OtherSalariesAndWages/ProgramServices028447
IRS990/OtherSalariesAndWages/Total095571
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03047
IRS990/PayrollTaxes/ManagementAndGeneral02080
IRS990/PayrollTaxes/ProgramServices02235
IRS990/PayrollTaxes/Total07362
IRS990/PledgesAndGrantsReceivable/EOY034117
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.36$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.40$0.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$1.47$0.51$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.43$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$0.43$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.34$0.33$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.37$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.52
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.55$0.67$0.12