Civic Intelligence

Capital Community College Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2513381

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

950 Main Street06103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,347,628

Flat from 2013

Net Assets

Flat

$1,345,911

Flat from 2013

Liabilities

Flat

$1,717

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$66,757

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,218,423Liabilities 2010: $1,060Net Assets 2010: $1,217,3632010Assets 2011: $1,301,027Liabilities 2011: $16,171Net Assets 2011: $1,284,8562011Assets 2012: $1,187,906Liabilities 2012: $2,139Net Assets 2012: $1,185,7672012Assets 2013: $1,347,628Liabilities 2013: $1,717Net Assets 2013: $1,345,9112013Assets 2013: $1,347,628Liabilities 2013: $1,717Net Assets 2013: $1,345,9112013Assets 2014: $1,803,768Liabilities 2014: $41,168Net Assets 2014: $1,762,6002014Assets 2015: $1,656,767Liabilities 2015: $54,500Net Assets 2015: $1,602,2672015Assets 2016: $1,727,385Liabilities 2016: $115,311Net Assets 2016: $1,612,0742016Assets 2017: $1,767,359Liabilities 2017: $64,800Net Assets 2017: $1,702,5592017Assets 2018: $2,154,887Liabilities 2018: $61,101Net Assets 2018: $2,093,7862018Assets 2019: $2,234,240Liabilities 2019: $161,564Net Assets 2019: $2,072,6762019Assets 2020: $2,062,932Liabilities 2020: $169,753Net Assets 2020: $1,893,1792020Assets 2021: $2,544,775Liabilities 2021: $53,234Net Assets 2021: $2,491,5412021Assets 2022: $2,017,388Liabilities 2022: $19,701Net Assets 2022: $1,997,6872022Assets 2023: $2,306,889Liabilities 2023: $801Net Assets 2023: $2,306,0882023Assets 2024: $2,729,387Liabilities 2024: $126,313Net Assets 2024: $2,603,0742024

Highlighted filing

2013

Assets$1,347,628
Liabilities$1,717
Net Assets$1,345,911

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $263,3612010Expenses 2011: $154,1512011Revenue 2012: $83,599Expenses 2012: $206,354Net Income 2012: -$122,7552012Expenses 2013: $66,7572013Revenue 2013: $142,711Expenses 2013: $66,757Net Income 2013: $75,9542013Revenue 2014: $452,893Expenses 2014: $161,528Net Income 2014: $291,3652014Revenue 2015: $231,639Expenses 2015: $351,908Net Income 2015: -$120,2692015Revenue 2016: $388,219Expenses 2016: $349,976Net Income 2016: $38,2432016Revenue 2017: $180,650Expenses 2017: $173,875Net Income 2017: $6,7752017Revenue 2018: $437,479Expenses 2018: $94,606Net Income 2018: $342,8732018Revenue 2019: $725,659Expenses 2019: $549,751Net Income 2019: $175,9082019Revenue 2020: $80,332Expenses 2020: $284,293Net Income 2020: -$203,9612020Revenue 2021: $333,726Expenses 2021: $189,742Net Income 2021: $143,9842021Revenue 2022: $335,249Expenses 2022: $428,071Net Income 2022: -$92,8222022Revenue 2023: $343,638Expenses 2023: $219,109Net Income 2023: $124,5292023Revenue 2024: $408,454Expenses 2024: $336,738Net Income 2024: $71,7162024

Highlighted filing

2013

Revenue-
Expenses$66,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$264,605
Mission and Program Overview

Mission

To support the capital community college in all of its endeavors, which includes fundraising, acceptance and issuance of scholarship money, and educational training in technical fields

Filing and Contact Details

Filer

EIN
22-2513381
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Foundation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income tax. The Foundation's conclusions regarding uncertain tax posiitions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof, as well as, other factors. Generally, federal, state and local authorities may examine the Foundation's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2009 are no longer subject to examination by taxing authorities.
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IRS990ScheduleD/OtherRevenues015031
IRS990ScheduleD/PermanentEndowmentEOYBalance00.78270
IRS990ScheduleD/RevenueNotRptdF990099221
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0142711
IRS990ScheduleD/TermEndowmentEOYBalance00.21730
IRS990ScheduleD/TotalExpensesPerForm990066757
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900142711
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt081788
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241932
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027691
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027691
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015031
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10445
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0445
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041645

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.73$0.13$2.60$0.41$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.34$0.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.34$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.05$2.49$0.33$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$0.08$0.28$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$0.73$0.55$0.18
2018Summary only. Only limited summary data is available for this year.$2.15$0.06$2.09$0.44$0.09$0.34
2017Summary only. Only limited summary data is available for this year.$1.77$0.06$1.70$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.73$0.12$1.61$0.39$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$1.66$0.05$1.60$0.23$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.45$0.16$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.07
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.08$0.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.26