Civic Intelligence

Council for Educational Development and Research Inc.

990EZ • Fiscal year 2012 • EIN 23-7124555

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 07, 2013

20 F Street NW No 70020001-6705
Siviq Scores

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

Liabilities / Assets

99th percentile

6.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

85.93x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-329%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,421

Down $3,294 (-21%) from 2011

Net Assets

Down

-$73,591

Down $3,294 (-4.7%) from 2011

Liabilities

Flat

$86,012

Flat from 2011

Revenue

Down

$1,001

Down $79,624 (-99%) from 2011

Expenses

Down

$4,295

Down $153,224 (-97%) from 2011

Net Income

Up

-$3,294

Up $73,600 (+96%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $112,505Liabilities 2010: $105,908Net Assets 2010: $6,5972010Assets 2011: $15,715Liabilities 2011: $86,012Net Assets 2011: -$70,2972011Assets 2012: $12,421Liabilities 2012: $86,012Net Assets 2012: -$73,5912012Assets 2013: $7,807Liabilities 2013: $86,012Net Assets 2013: -$78,2052013Assets 2014: $7,397Liabilities 2014: $86,012Net Assets 2014: -$78,6152014Assets 2015: $988Liabilities 2015: $79,892Net Assets 2015: -$78,9042015Assets 2016: $2,000Liabilities 2016: $81,384Net Assets 2016: -$79,3842016Assets 2017: $2,015Liabilities 2017: $82,542Net Assets 2017: -$80,5272017Assets 2018: $2,000Liabilities 2018: $82,542Net Assets 2018: -$80,5422018Assets 2019: $1,985Liabilities 2019: $82,542Net Assets 2019: -$80,5572019Assets 2020: $1,960Liabilities 2020: $82,542Net Assets 2020: -$80,5822020Assets 2021: $1,935Liabilities 2021: $82,542Net Assets 2021: -$80,6072021Assets 2022: $1,935Liabilities 2022: $0Net Assets 2022: $1,9352022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$12,421
Liabilities$86,012
Net Assets-$73,591

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $84,015Expenses 2010: $140,015Net Income 2010: -$56,0002010Revenue 2011: $80,625Expenses 2011: $157,519Net Income 2011: -$76,8942011Revenue 2012: $1,001Expenses 2012: $4,295Net Income 2012: -$3,2942012Revenue 2013: $1Expenses 2013: $4,615Net Income 2013: -$4,6142013Expenses 2014: $4102014Revenue 2015: $118Expenses 2015: $407Net Income 2015: -$2892015Expenses 2016: $4802016Expenses 2017: $1,1432017Expenses 2018: $152018Expenses 2019: $152019Expenses 2020: $252020Expenses 2021: $252021Expenses 2023: $1,9352023

Highlighted filing

2012

Revenue$1,001
Expenses$4,295
Net Income-$3,294
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide for knowledge sharing in support of an approach to school improvement in which key stakeholders create, translate and apply the best available, empirical evidence for improving student achievement.

Filing and Contact Details

Filer

EIN
23-7124555
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James W Kohlmoos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Borders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Elgart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jane Best
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Fleischman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wesley Hoover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peter Hofman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Belinda Biscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rob Muller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michele McLaughlin
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IRS990EZ/PrimaryExemptPurpose0To provide for knowledge sharing in support of an approach to school improvement in which key stakeholders create, translate and apply the best available, empirical evidence for improving student achievement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide for the exchange of information for research and development of educational programs and services
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Council for Educational Development
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02025180847
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Knowledge Alliance
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 1..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Fees and service charges. Amount: 465.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Grants receivable. Beg. of Year Amount: 4,785. End of Year Amount: 3,785.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 86,012. End of Year Amount: 86,012.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237124555
ReturnHeader/Filer/Name/BusinessNameLine10Council for Educational Development and
ReturnHeader/Filer/Name/BusinessNameLine20Research Inc
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone02025076370
ReturnHeader/Filer/USAddress/AddressLine1020 F Street NW No 700
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200016705
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0Michele McLaughlin
ReturnHeader/Officer/Phone02025076370
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0541342298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kositzka Wicks and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105270 Shawnee Rd Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Stephen G Travis CPA
ReturnHeader/Preparer/Phone07036422700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T13:40:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.81$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.79$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.86$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.86$0.78$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.86$0.74$0.01$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.86$0.70$0.81$1.58$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.06$0.07$0.84$1.40$0.56