Civic Intelligence

Creative Learning Foundation

990EZ • Fiscal year 2012 • EIN 20-5496195

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 05, 2013

Organization ProfileCalifornia University of SiliconValley
2384 Rosita Ave95050
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

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,581

No earlier filing loaded for comparison.

Net Assets

$35,581

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$83,290

No earlier filing loaded for comparison.

Expenses

$57,272

No earlier filing loaded for comparison.

Net Income

$26,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $35,581Net Assets 2012: $35,5812012

Highlighted filing

2012

Assets$35,581
Liabilities-
Net Assets$35,581
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $83,290Expenses 2012: $57,272Net Income 2012: $26,0182012

Highlighted filing

2012

Revenue$83,290
Expenses$57,272
Net Income$26,018
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-5496195
Raw XML Appendix169 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
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IRS990EZ/CashSavingsAndInvestments/BOY09563
IRS990EZ/CashSavingsAndInvestments/EOY033149
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026018
IRS990EZ/FeesAndOthPymtToIndContractors032688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01155
IRS990EZ/GrossReceipts083290
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09563
IRS990EZ/NetAssetsOrFundBalancesBOY09563
IRS990EZ/NetAssetsOrFundBalances/EOY035581
IRS990EZ/NetAssetsOrFundBalancesEOY035581
IRS990EZ/OccupancyRentUtilitiesAndMaint01583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102384 ROSITA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112384 ROSITA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA CLARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA CLARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCIA QUAIFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP RICHARD QUAIFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02432
IRS990EZ/OtherExpensesTotal018056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We are the leading learning center which provide the classes to children to learn Chinese as a second language in Silicon Valley. The classes provide practical Mandarin teaching to non-Chinese-heritage children.
IRS990EZ/PrintingPublicationsPostage0290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We are the leading learning center which provide the classes to children to learn Chinese as a second language in Silicon Valley. The classes provide practical Mandarin teaching to non-Chinese-heritage children.
IRS990EZ/ProgramServiceRevenue083290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102384 ROSITA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA CLARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095050
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP RICHARD QUAIFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04089830628
IRS990EZ/TotalAssets/BOY09563
IRS990EZ/TotalAssets/EOY035581
IRS990EZ/TotalExpenses057272
IRS990EZ/TotalRevenue083290
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.creative-learning.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024921
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108211
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090108211
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear083290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024921
IRS990ScheduleA/Total509/Total0108211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024921
IRS990ScheduleA/TotalSupportTotal/Total0108211
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2432
IRS990ScheduleO/GeneralExplanation/Explanation1POST OFFICE RENTAL $76
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $130
IRS990ScheduleO/GeneralExplanation/Explanation3GIFTS $400
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS $563
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES $645
IRS990ScheduleO/GeneralExplanation/Explanation6CLASS REGISTRATION $732
IRS990ScheduleO/GeneralExplanation/Explanation7CLASS SUPPLY $12552
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $878
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $608
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $436
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1036
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205496195
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE LEARNING FOUNDATION
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone04089830628
ReturnHeader/Filer/USAddress/AddressLine102384 ROSITA AVE
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0PHILIP RICHARD QUAIFE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAC SOLUTION INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101590 OAKLAND RD STE B100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951312444
ReturnHeader/Preparer/Name0Sam Duong Trinh EA
ReturnHeader/Preparer/Phone04084532068
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T17:16:52-08:00

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
$35,581
Liabilities
-
Net assets
$35,581
Revenue
$83,290
Expenses
$57,272
Net income
$26,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$83.3$57.3$26.0