Civic Intelligence

Employee & Family Resources Foundation

990 • Fiscal year 2011 • EIN 20-8371379

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
505 5th Avenue No 60050309-2319
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$1,994,612

No earlier filing loaded for comparison.

Net Assets

$1,742,649

No earlier filing loaded for comparison.

Liabilities

$251,963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$848,505

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,994,612Liabilities 2011: $251,963Net Assets 2011: $1,742,6492011Assets 2012: $1,319,094Liabilities 2012: $105,865Net Assets 2012: $1,213,2292012Assets 2013: $1,339,192Liabilities 2013: $1,113Net Assets 2013: $1,338,0792013Assets 2014: $30,275Liabilities 2014: $0Net Assets 2014: $30,2752014Assets 2015: $30,275Liabilities 2015: $0Net Assets 2015: $30,2752015Assets 2016: $30,275Liabilities 2016: $0Net Assets 2016: $30,2752016Assets 2017: $30,275Liabilities 2017: $0Net Assets 2017: $30,2752017Assets 2018: $30,275Liabilities 2018: $0Net Assets 2018: $30,2752018Assets 2019: $30,275Liabilities 2019: $0Net Assets 2019: $30,2752019Assets 2020: $30,275Liabilities 2020: $0Net Assets 2020: $30,2752020Assets 2021: $30,650Liabilities 2021: $0Net Assets 2021: $30,6502021Assets 2022: $31,050Liabilities 2022: $500Net Assets 2022: $30,5502022Assets 2023: $30,498Liabilities 2023: $0Net Assets 2023: $30,4982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,994,612
Liabilities$251,963
Net Assets$1,742,649
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $848,5052011Expenses 2012: $522,3492012Expenses 2013: $02013Revenue 2014: $131,754Expenses 2014: $1,468,562Net Income 2014: -$1,336,8082014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $375Expenses 2021: $0Net Income 2021: $3752021Revenue 2022: $0Expenses 2022: $100Net Income 2022: -$1002022Revenue 2023: $78Expenses 2023: $130Net Income 2023: -$522023Revenue 2024: $120Expenses 2024: $30,618Net Income 2024: -$30,4982024

Highlighted filing

2011

Revenue-
Expenses$848,505
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$867,147
Mission and Program Overview

Mission

The efr foundation exists to build strong and sustainable finances to fund efr's mission

Filing and Contact Details

Filer

EIN
20-8371379
Raw XML AppendixShowing 400 of 591 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0848505
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZIATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0213548
IRS990ScheduleD/NetUnrealizedGLOnInvestments0213548
IRS990ScheduleD/OtherLiabilities/Amount0250279
IRS990ScheduleD/OtherLiabilities/Description0DUE TO EFR, INC.
IRS990ScheduleD/RevenueNotRptdF9900213548
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0133339
IRS990ScheduleD/TotalAdjustments0213548
IRS990ScheduleD/TotalExpenses0848505
IRS990ScheduleD/TotalExpensesPerForm9900848505
IRS990ScheduleD/TotalOfAmounts0250279
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0133339
IRS990ScheduleD/TotalRevenuePerForm9900133339
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0848505
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0346887

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,994,612
Liabilities
$251,963
Net assets
$1,742,649
Revenue
-
Expenses
$848,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$1.47$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.21$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.25$1.74$0.85