Civic Intelligence

Ck-12 Foundation C/O Mccabe & Totah LLP

990PF • Fiscal year 2023 • EIN 20-8007128

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profile
1760 THE ALAMEDA Suite 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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$705,978

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,696,496

Up $2,901,936 (+50%) from 2022

Net Assets

Up

$6,953,100

Up $2,829,569 (+69%) from 2022

Liabilities

Up

$1,743,396

Up $72,367 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$14,325,143

Up $890,030 (+6.6%) from 2022

Expenses

Down

$11,495,574

Down $146,072 (-1.3%) from 2022

Net Income

Up

$2,829,569

Up $1,036,102 (+58%) from 2022

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

2023

Assets$8,696,496
Liabilities$1,743,396
Net Assets$6,953,100
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$14,325,143
Expenses$11,495,574
Net Income$2,829,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miral ShahChief Technical OfficerFT$653,165$52,813$705,978
Kim TotahCFO/Sec/Treas/Bd Mem-$0--
Neeru KhoslaPres/Exec Dir/Bd Mem-$0--
Filing and Contact Details

Filer

Filer Name
CK-12 Foundation
EIN
20-8007128
In Care Of
% CK-12 FOUNDATION
Phone
4089777090
Address
1760 THE ALAMEDA Suite 300, SAN JOSE, CA 95126

Signing Officer

Name
Kim Totah
Title
CFO
Phone
4089777090
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML AppendixShowing 400 of 487 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06953100
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt045000
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IRS990PF/FMVAssetsEOYAmt08696496
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Neil Patel Digital LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4ForgeAhead Solutions Inc
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Supplying software and training necessary for the agency to utilize the foundations services on their own platform, in furtherance of the foundation's tax-exempt purpose.
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALO ALTO
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04089777090
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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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/Expenses1Amt012639320
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Amar Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Vinod Neeru Khosla
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Costello Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01760 The Alameda Suite 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11760 The Alameda Suite 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21760 The Alameda Suite 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Jose
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1San Jose
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2San Jose
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295126
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010825000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12996686
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt217000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02996686
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc024,200 Shares of Google (NASDAQ:GOOGL)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-05-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt089151
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt089151
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03901867
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1125945
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NET WEBSITE DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05701021
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1125943
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05701021
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1125943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0228041
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1182132
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt276651
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTING CONTENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING RECRUITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,696,496
Liabilities
$1,743,396
Net assets
$6,953,100
Revenue
$14,325,143
Expenses
$11,495,574
Net income
$2,829,569
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