Civic Intelligence

Cocalico Education Foundation

990EZ • Fiscal year 2011 • EIN 23-2932584

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 17717517
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$74,110

No earlier filing loaded for comparison.

Net Assets

$74,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$62,290

No earlier filing loaded for comparison.

Expenses

$38,820

No earlier filing loaded for comparison.

Net Income

$23,470

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.

$1.5M$1.0M$500K$0Assets 2011: $74,110Net Assets 2011: $74,1102011Assets 2012: $80,757Net Assets 2012: $80,7572012Assets 2013: $118,586Net Assets 2013: $118,5862013Assets 2014: $133,935Net Assets 2014: $133,9352014Assets 2015: $165,210Liabilities 2015: $02015Assets 2016: $328,599Liabilities 2016: $0Net Assets 2016: $328,5992016Assets 2017: $388,200Net Assets 2017: $388,2002017Assets 2018: $399,852Net Assets 2018: $399,8522018Assets 2019: $478,606Net Assets 2019: $478,6062019Assets 2020: $626,839Liabilities 2020: $0Net Assets 2020: $626,8392020Assets 2021: $751,773Liabilities 2021: $0Net Assets 2021: $751,7732021Assets 2022: $771,112Liabilities 2022: $0Net Assets 2022: $771,1122022Assets 2023: $1,008,217Liabilities 2023: $0Net Assets 2023: $1,008,2172023Assets 2024: $1,099,298Liabilities 2024: $0Net Assets 2024: $1,099,2982024

Highlighted filing

2011

Assets$74,110
Liabilities-
Net Assets$74,110

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $62,290Expenses 2011: $38,820Net Income 2011: $23,4702011Revenue 2012: $58,933Expenses 2012: $52,286Net Income 2012: $6,6472012Revenue 2013: $86,963Expenses 2013: $49,134Net Income 2013: $37,8292013Revenue 2014: $105,606Expenses 2014: $89,991Net Income 2014: $15,6152014Revenue 2015: $99,469Expenses 2015: $67,822Net Income 2015: $31,6472015Revenue 2016: $224,745Expenses 2016: $61,433Net Income 2016: $163,3122016Revenue 2017: $112,993Expenses 2017: $70,031Net Income 2017: $42,9622017Revenue 2018: $118,726Expenses 2018: $96,773Net Income 2018: $21,9532018Revenue 2019: $145,676Expenses 2019: $92,883Net Income 2019: $52,7932019Revenue 2020: $215,877Expenses 2020: $90,332Net Income 2020: $125,5452020Revenue 2021: $218,955Expenses 2021: $120,832Net Income 2021: $98,1232021Revenue 2022: $179,056Expenses 2022: $98,044Net Income 2022: $81,0122022Revenue 2023: $298,951Expenses 2023: $130,113Net Income 2023: $168,8382023Revenue 2024: $307,439Expenses 2024: $188,240Net Income 2024: $119,1992024

Highlighted filing

2011

Revenue$62,290
Expenses$38,820
Net Income$23,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support for enhancing the educational and cultural opportunities for all people in the cocalico community

Filing and Contact Details

Filer

EIN
23-2932584
Raw XML Appendix303 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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IRS990ScheduleO/GeneralExplanation/Explanation0NO GRANT OR SIMILAR AMOUNT PAID GREATER THAN $5,000 TO ANY GRANTEE GRANTS UNDER $5,000 33685.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 275. COCALICO FAMILY FUND SUPPORT 3324. STATE FILING FEES 900. BANK FEES 27.
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ReturnHeader/Officer/Name0LESLEY STRICKER
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEID LORAH & COMPANY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017517
ReturnHeader/Preparer/Name0JOHN W LORAH CPA
ReturnHeader/Preparer/Phone07173362891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T05:48:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.31$0.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.30$0.13$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.22$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.22$0.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.15$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.12$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.11$0.07$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.22$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.04$0.02