Civic Intelligence

Esa Foundation

990 • Fiscal year 2013 • EIN 23-7099403

Jun 01, 2012 to May 31, 2013 • Filed on Oct 04, 2013

363 West Drake Road80526
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,991,288

Up $810,436 (+25%) from 2012

Net Assets

Up

$3,815,288

Up $852,686 (+29%) from 2012

Liabilities

Down

$176,000

Down $42,250 (-19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$627,454

Down $27,951 (-4.3%) 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.

$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

2013

Assets$3,991,288
Liabilities$176,000
Net Assets$3,815,288

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

2013

Revenue-
Expenses$627,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,114,500
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 553 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1TURN AROUND FUNDS 354,820.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TURN AROUND FUNDS 354,820.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BUNDLES OF LOVE CHARITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13RAINBOWS UNITED CHARITABLE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990ScheduleI/TotalNbrOfOtherOrganizations05
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 OFFICER. 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/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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

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