Civic Intelligence

Chattahoochee Valley Educational Foundation Inc

990 • Fiscal year 2013 • EIN 23-7061995

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

PO Box 103036863
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,971,525

Down $192,826 (-1.9%) from 2012

Net Assets

Up

$9,369,506

Up $745,649 (+8.6%) from 2012

Liabilities

Down

$602,019

Down $938,475 (-61%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,771,259

Down $553,799 (-17%) from 2012

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.

$15M$10M$5.0M$0Assets 2011: $11,759,082Liabilities 2011: $1,633,757Net Assets 2011: $10,125,3252011Assets 2012: $10,164,351Liabilities 2012: $1,540,494Net Assets 2012: $8,623,8572012Assets 2013: $9,971,525Liabilities 2013: $602,019Net Assets 2013: $9,369,5062013Assets 2014: $10,271,844Liabilities 2014: $457,212Net Assets 2014: $9,814,6322014Assets 2015: $9,495,521Liabilities 2015: $475,970Net Assets 2015: $9,019,5512015Assets 2016: $9,194,658Liabilities 2016: $1,123,284Net Assets 2016: $8,071,3742016Assets 2017: $10,110,218Liabilities 2017: $2,134,861Net Assets 2017: $7,975,3572017Assets 2018: $8,815,754Liabilities 2018: $1,146,797Net Assets 2018: $7,668,9572018Assets 2019: $8,441,668Liabilities 2019: $1,246,062Net Assets 2019: $7,195,6062019Assets 2020: $7,898,916Liabilities 2020: $878,541Net Assets 2020: $7,020,3752020Assets 2021: $8,631,021Liabilities 2021: $974,036Net Assets 2021: $7,656,9852021Assets 2022: $8,182,221Liabilities 2022: $745,419Net Assets 2022: $7,436,8022022Assets 2023: $7,526,710Liabilities 2023: $757,088Net Assets 2023: $6,769,6222023Assets 2024: $7,424,958Liabilities 2024: $894,210Net Assets 2024: $6,530,7482024Assets 2025: $7,832,241Liabilities 2025: $1,087,901Net Assets 2025: $6,744,3402025

Highlighted filing

2013

Assets$9,971,525
Liabilities$602,019
Net Assets$9,369,506

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,318,3142011Expenses 2012: $3,325,0582012Expenses 2013: $2,771,2592013Revenue 2014: $2,883,556Expenses 2014: $2,755,046Net Income 2014: $128,5102014Revenue 2015: $2,151,560Expenses 2015: $2,944,298Net Income 2015: -$792,7382015Revenue 2016: $1,776,806Expenses 2016: $3,020,206Net Income 2016: -$1,243,4002016Revenue 2017: $2,749,099Expenses 2017: $2,913,463Net Income 2017: -$164,3642017Revenue 2018: $2,978,874Expenses 2018: $3,035,804Net Income 2018: -$56,9302018Revenue 2019: $2,729,014Expenses 2019: $3,151,150Net Income 2019: -$422,1362019Revenue 2020: $2,983,464Expenses 2020: $3,234,432Net Income 2020: -$250,9682020Revenue 2021: $2,951,137Expenses 2021: $3,283,809Net Income 2021: -$332,6722021Revenue 2022: $3,520,491Expenses 2022: $3,197,701Net Income 2022: $322,7902022Revenue 2023: $2,381,206Expenses 2023: $3,653,522Net Income 2023: -$1,272,3162023Revenue 2024: $3,257,494Expenses 2024: $3,898,508Net Income 2024: -$641,0142024Revenue 2025: $3,566,736Expenses 2025: $3,681,451Net Income 2025: -$114,7152025

Highlighted filing

2013

Revenue-
Expenses$2,771,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$3,516,908
Mission and Program Overview

Mission

Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.

Filing and Contact Details

Filer

EIN
23-7061995
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IRS990ScheduleO/GeneralExplanation/Explanation1PARENT VOLUNTEERS FOR STUDENT FUNCTIONS AND ACTIVITIES. VOLUNTEERS RECEIVE NO BENEFITS IN EXCHANGE FOR SERVICED CONTRIBUTED.
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATION OF SCHOOL, CLASSES K THROUGH 12.
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1030
ReturnHeader/Filer/USAddress/City0LANETT
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036863
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0ELLEN COLLINS
ReturnHeader/Officer/Phone03346442191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVELLI ENNIS & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036863
ReturnHeader/Preparer/Name0DAVID ENNIS
ReturnHeader/Preparer/Phone03346422918
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.09$6.74$3.57$3.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.89$6.53$3.26$3.90$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.76$6.77$2.38$3.65$1.27
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.75$7.44$3.52$3.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.97$7.66$2.95$3.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.88$7.02$2.98$3.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.44$1.25$7.20$2.73$3.15$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.82$1.15$7.67$2.98$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.13$7.98$2.75$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.19$1.12$8.07$1.78$3.02$1.24
2015Detailed filing. Detailed filing data is available for this year.$9.50$0.48$9.02$2.15$2.94$0.79
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.46$9.81$2.88$2.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.60$9.37$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.54$8.62$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.63$10.1$3.32