Civic Intelligence

Esa Foundation

990 • Fiscal year 2012 • EIN 23-7099403

Jun 01, 2011 to May 31, 2012 • Filed on Oct 08, 2012

363 West Drake Road80526
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,180,852

No earlier filing loaded for comparison.

Net Assets

$2,962,602

No earlier filing loaded for comparison.

Liabilities

$218,250

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$655,405

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,180,852Liabilities 2012: $218,250Net Assets 2012: $2,962,6022012Assets 2013: $3,991,288Liabilities 2013: $176,000Net Assets 2013: $3,815,2882013Assets 2014: $4,488,975Liabilities 2014: $238,650Net Assets 2014: $4,250,3252014Assets 2015: $4,703,080Liabilities 2015: $268,632Net Assets 2015: $4,434,4482015Assets 2016: $4,478,108Liabilities 2016: $283,034Net Assets 2016: $4,195,0742016Assets 2017: $5,016,273Liabilities 2017: $240,435Net Assets 2017: $4,775,8382017Assets 2018: $5,322,941Liabilities 2018: $334,614Net Assets 2018: $4,988,3272018Assets 2025: $6,352,600Liabilities 2025: $204,966Net Assets 2025: $6,147,6342025

Highlighted filing

2012

Assets$3,180,852
Liabilities$218,250
Net Assets$2,962,602

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $655,4052012Expenses 2013: $627,4542013Revenue 2014: $737,600Expenses 2014: $707,877Net Income 2014: $29,7232014Revenue 2015: $938,984Expenses 2015: $651,950Net Income 2015: $287,0342015Revenue 2016: $662,663Expenses 2016: $655,630Net Income 2016: $7,0332016Revenue 2017: $836,277Expenses 2017: $546,545Net Income 2017: $289,7322017Revenue 2018: $478,419Expenses 2018: $620,590Net Income 2018: -$142,1712018Revenue 2025: $866,096Expenses 2025: $400,344Net Income 2025: $465,7522025

Highlighted filing

2012

Revenue-
Expenses$655,405
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$759,974
Mission and Program Overview

Mission

To develop philanthropic activities of volunteers, provide assistance to established programs that serve human needs, and produce new programs to improve the quality of life.

Major Activities

Activity 2
Restricted donations directed to specific charitable organizations
Filing and Contact Details

Filer

EIN
23-7099403
Raw XML AppendixShowing 400 of 556 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION RECEIVES DONATIONS FROM VARIOUS CHAPTERS OF E.S.A. INTERNATIONAL, WHICH ARE SPECIFICALLY DIRECTED TO CERTAIN ORGANIZATIONS BY THE DONOR. THE FOUNDATION ACTS AS AN AGENT FOR THE FUNDS, AND THIS ACTIVITY IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TURN AROUND FUNDS 340,853.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TURN AROUND FUNDS 340,853.
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10262 DANNY THOMAS PLACE
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IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BUNDLES OF LOVE CHARITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12EASTER SEALS VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14RAINBOWS UNITED CHARITABLE FOUNDATION INC
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS PAY FEES TO BE A MEMBER OF THIS FOUNDATION RELATED TO THEIR SORORITY, EPSILON SIGMA ALPHA INTERNATIONAL. AS MEMBERS, THEY VOTE THE BOARD FROM THEIR OWN MEMBERSHIP, ALL OF WHOM ARE VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DUES-PAYING MEMBERS OF THE FOUNDATION HAVE EQUAL VOTING POWER REGARDING THE ELECTION OF THE GOVERNING BODY, KNOWN AS THE BOARD OF DIRECTORS, EITHER PERIODICALLY, OR AS VACANCIES ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED AND SIGNED BY THE CHAIRMAN OR APPROPRIATE MEMBER OF THE BOARD. OTHER MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH COPIES OF THE COMPLETED AUDIT REPORTS PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -204,063.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11

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