Civic Intelligence

Ck-12 Foundation C/O Mccabe & Totah LLP

990PF • Fiscal year 2019 • EIN 20-8007128

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization Profile
1760 The Alameda No 300San Jose, CA 95126

(408) 977-7090

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$562,018

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,683,140

Up $1,059,021 (+40%) from 2018

Net Assets

Up

$2,830,959

Up $1,099,104 (+63%) from 2018

Liabilities

Down

$852,181

Down $40,083 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Up

$9,752,859

Up $485,683 (+5.2%) from 2018

Expenses

Down

$8,653,755

Down $968,678 (-10%) from 2018

Net Income

Up

$1,099,104

Up $1,454,361 (+409%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $984,321Liabilities 2011: $146,6582011Assets 2012: $2,187,800Liabilities 2012: $349,7382012Assets 2013: $2,322,602Liabilities 2013: $1,449,3852013Assets 2014: $2,209,959Liabilities 2014: $1,632,1102014Assets 2015: $2,077,441Liabilities 2015: $518,053Net Assets 2015: $1,559,3882015Assets 2016: $2,432,498Liabilities 2016: $698,089Net Assets 2016: $1,734,4092016Assets 2017: $2,771,768Liabilities 2017: $684,656Net Assets 2017: $2,087,1122017Assets 2018: $2,624,119Liabilities 2018: $892,264Net Assets 2018: $1,731,8552018Assets 2019: $3,683,140Liabilities 2019: $852,181Net Assets 2019: $2,830,9592019Assets 2020: $3,519,272Liabilities 2020: $1,269,3942020Assets 2021: $3,790,567Liabilities 2021: $1,460,503Net Assets 2021: $2,330,0642021Assets 2022: $5,794,560Liabilities 2022: $1,671,029Net Assets 2022: $4,123,5312022Assets 2023: $8,696,496Liabilities 2023: $1,743,396Net Assets 2023: $6,953,1002023Assets 2024: $10,093,397Liabilities 2024: $2,775,983Net Assets 2024: $7,317,4142024

Highlighted filing

2019

Assets$3,683,140
Liabilities$852,181
Net Assets$2,830,959
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,836,194Expenses 2011: $4,563,259Net Income 2011: $272,9352011Revenue 2012: $6,720,851Expenses 2012: $5,720,452Net Income 2012: $1,000,3992012Revenue 2013: $8,013,193Expenses 2013: $8,978,038Net Income 2013: -$964,8452013Revenue 2014: $9,197,679Expenses 2014: $9,493,047Net Income 2014: -$295,3682014Revenue 2015: $10,127,445Expenses 2015: $9,145,906Net Income 2015: $981,5392015Revenue 2016: $9,293,226Expenses 2016: $9,179,009Net Income 2016: $114,2172016Revenue 2017: $10,004,341Expenses 2017: $9,651,638Net Income 2017: $352,7032017Revenue 2018: $9,267,176Expenses 2018: $9,622,433Net Income 2018: -$355,2572018Revenue 2019: $9,752,859Expenses 2019: $8,653,755Net Income 2019: $1,099,1042019Revenue 2020: $10,944,652Expenses 2020: $11,525,733Net Income 2020: -$581,0812020Revenue 2021: $12,243,457Expenses 2021: $12,163,271Net Income 2021: $80,1862021Revenue 2022: $13,435,113Expenses 2022: $11,641,646Net Income 2022: $1,793,4672022Revenue 2023: $14,325,143Expenses 2023: $11,495,574Net Income 2023: $2,829,5692023Revenue 2024: $14,747,958Expenses 2024: $14,383,644Net Income 2024: $364,3142024

Highlighted filing

2019

Revenue$9,752,859
Expenses$8,653,755
Net Income$1,099,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRAL SHAHChief Technical OfficerFT$518,194$43,824$562,018
NEERU KHOSLAExecutive DirectorFT$0--
KIM TOTAHCFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ck-12 Foundation
EIN
20-8007128
Phone
4089777090
Address
1760 THE ALAMEDA NO 300, SAN JOSE, CA 95126

Signing Officer

Name
Kim Totah
Title
CFO
Phone
4089777090
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Michael a Chojnacki
Phone
6508458100
Raw XML AppendixShowing 400 of 705 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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IRS990PF/FMVAssetsEOYAmt03683140
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0892264
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SAN JOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SAN JOSE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SAN JOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SAN JOSE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1ZAPPYS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2FORGEAHEAD SOLUTIONS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0547529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1250200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt112 MAIN ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm1VISALAKSHIPURAM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF TECHNICAL OFFICER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O MCCABE TOTAH 1760 THE ALAMEDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O MCCABE TOTAH 1760 THE ALAMEDA
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt038140000
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt09500000
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt038105678
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt09337354
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt09328509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt09512605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt09927210
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt038105678
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt09328509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt09512605
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt012514
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt054774
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt016027
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt010542
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt015691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09746157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09747472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09337354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09328509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09512605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08055285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08901764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt025.960055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt019.419565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt029.497075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt020.208155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt025.498428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt035.177052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0375429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0480822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0316252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0470731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0315913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0253056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09927210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0129.800275
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09925895
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01811137
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08116073
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01315
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09927210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION PROVIDES OPEN-SOURCE CONTENT AND TECHNOLOGY TOOLS TO HELP TEACHERS PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS GLOBALLY. THE ORGANIZATION ENTERED INTO A CONTENT LICENSE AND DISTRIBUTION AGREEMENT AND RECOGNIZES REVENUE AS THE CONTENT IS DELIVERED.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0IN
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03430 W BAYSHORE ROAD SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALO ALTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CK-12 FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04089777090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CK12.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE DEVELOPMENT OF HIGH QUALITY EDUCATIONAL WEB TEXTS USING AN OPEN-SOURCE, COLLABORATIVE AND WEB-BASED COMPILATION MODEL THAT CAN BE MANIFESTED AS AN ADAPTIVE TEXT BOOK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09908252
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,140
Liabilities
$852,181
Net assets
$2,830,959
Revenue
$9,752,859
Expenses
$8,653,755
Net income
$1,099,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.78$7.32$14.7$14.4$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.70$1.74$6.95$14.3$11.5$2.83
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$13.4$11.6$1.79
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.46$2.33$12.2$12.2$0.08
2020Summary only. Only limited summary data is available for this year.$3.52$1.27$10.9$11.5$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.85$2.83$9.75$8.65$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.89$1.73$9.27$9.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.68$2.09$10.0$9.65$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$9.29$9.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$10.1$9.15$0.98
2014Summary only. Only limited summary data is available for this year.$2.21$1.63$9.20$9.49$0.30
2013Summary only. Only limited summary data is available for this year.$2.32$1.45$8.01$8.98$0.96
2012Summary only. Only limited summary data is available for this year.$2.19$0.35$6.72$5.72$1.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.15$4.84$4.56$0.27