Civic Intelligence

Carr Educational Foundation

990 • Fiscal year 2012 • EIN 20-8283551

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 433394913
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$356,551

Down $102,282 (-22%) from 2011

Net Assets

Down

$356,152

Down $101,952 (-22%) from 2011

Liabilities

Down

$399

Down $330 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$668,439

Up $122,138 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $366,753Liabilities 2010: $0Net Assets 2010: $366,7532010Assets 2011: $458,833Liabilities 2011: $729Net Assets 2011: $458,1042011Assets 2012: $356,551Liabilities 2012: $399Net Assets 2012: $356,1522012Assets 2013: $327,417Liabilities 2013: $104Net Assets 2013: $327,3132013Assets 2014: $286,461Liabilities 2014: $477Net Assets 2014: $285,9842014Assets 2015: $329,694Liabilities 2015: $636Net Assets 2015: $329,0582015Assets 2016: $307,439Liabilities 2016: $2,562Net Assets 2016: $304,8772016Assets 2017: $283,263Liabilities 2017: $2,560Net Assets 2017: $280,7032017Assets 2018: $318,319Liabilities 2018: $8,977Net Assets 2018: $309,3422018Assets 2019: $499,832Liabilities 2019: $8,967Net Assets 2019: $490,8652019Assets 2020: $1,084,210Liabilities 2020: $47,351Net Assets 2020: $1,036,8592020Assets 2021: $1,857,150Liabilities 2021: $11,657Net Assets 2021: $1,845,4932021Assets 2022: $3,310,011Liabilities 2022: $2,393Net Assets 2022: $3,307,6182022Assets 2023: $4,257,148Liabilities 2023: $5,355Net Assets 2023: $4,251,7932023Assets 2024: $5,658,961Liabilities 2024: $8,155Net Assets 2024: $5,650,8062024

Highlighted filing

2012

Assets$356,551
Liabilities$399
Net Assets$356,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $674,914Expenses 2010: $350,638Net Income 2010: $324,2762010Expenses 2011: $546,3012011Expenses 2012: $668,4392012Revenue 2013: $603,774Expenses 2013: $632,613Net Income 2013: -$28,8392013Revenue 2014: $724,691Expenses 2014: $766,020Net Income 2014: -$41,3292014Revenue 2015: $734,845Expenses 2015: $691,771Net Income 2015: $43,0742015Revenue 2016: $558,940Expenses 2016: $583,121Net Income 2016: -$24,1812016Revenue 2017: $772,971Expenses 2017: $797,145Net Income 2017: -$24,1742017Revenue 2018: $832,667Expenses 2018: $804,028Net Income 2018: $28,6392018Revenue 2019: $916,929Expenses 2019: $735,406Net Income 2019: $181,5232019Revenue 2020: $1,572,022Expenses 2020: $1,026,028Net Income 2020: $545,9942020Revenue 2021: $1,789,740Expenses 2021: $981,106Net Income 2021: $808,6342021Revenue 2022: $3,026,856Expenses 2022: $1,564,731Net Income 2022: $1,462,1252022Revenue 2023: $3,034,096Expenses 2023: $2,089,921Net Income 2023: $944,1752023Revenue 2024: $4,059,280Expenses 2024: $2,660,267Net Income 2024: $1,399,0132024

Highlighted filing

2012

Revenue-
Expenses$668,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$773,205
Mission and Program Overview

Mission

To advocate for and advance the accessibility of quality education for all through sustainable school models.

Filing and Contact Details

Filer

EIN
20-8283551
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IRS990ScheduleO/GeneralExplanation/Explanation1Treasurer reviews Form 990 and sends by e-mail to rest of Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Two members of the Board of Directors are married (Jenni and Jason Doherty).
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,551
Liabilities
$399
Net assets
$356,152
Revenue
-
Expenses
$668,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$4.06$2.66$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$3.03$2.09$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.03$1.56$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.79$0.98$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$1.57$1.03$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.92$0.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.83$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.77$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.69$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.72$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.55
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.67$0.35$0.32