Civic Intelligence

Chase Collegiate School Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7168186

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

565 Chase Parkway06708
Siviq Scores

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

Liabilities / Assets

61st percentile

0.43x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,143,337

Down $218,044 (-0.7%) from 2011

Net Assets

Up

$17,684,895

Up $269,341 (+1.5%) from 2011

Liabilities

Down

$13,458,442

Down $487,385 (-3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,267,311

Up $670,101 (+4.9%) from 2011

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.

$40M$30M$20M$10M$0Assets 2010: $30,171,273Liabilities 2010: $14,192,343Net Assets 2010: $15,978,9302010Assets 2011: $31,361,381Liabilities 2011: $13,945,827Net Assets 2011: $17,415,5542011Assets 2012: $31,143,337Liabilities 2012: $13,458,442Net Assets 2012: $17,684,8952012Assets 2013: $31,227,682Liabilities 2013: $13,600,480Net Assets 2013: $17,627,2022013Assets 2014: $35,277,828Liabilities 2014: $14,846,679Net Assets 2014: $20,431,1492014Assets 2015: $34,864,846Liabilities 2015: $15,415,983Net Assets 2015: $19,448,8632015Assets 2016: $32,412,730Liabilities 2016: $14,755,194Net Assets 2016: $17,657,5362016Assets 2017: $30,259,229Liabilities 2017: $14,419,332Net Assets 2017: $15,839,8972017Assets 2019: $12,794,404Liabilities 2019: $47,855Net Assets 2019: $12,746,5492019Assets 2020: $12,199,481Liabilities 2020: $40,601Net Assets 2020: $12,158,8802020Assets 2021: $14,644,153Liabilities 2021: $43,897Net Assets 2021: $14,600,2562021Assets 2022: $12,412,386Liabilities 2022: $55,910Net Assets 2022: $12,356,4762022Assets 2023: $10,096,223Liabilities 2023: $46,284Net Assets 2023: $10,049,9392023Assets 2024: $10,975,924Liabilities 2024: $16,575Net Assets 2024: $10,959,3492024Assets 2025: $11,628,264Liabilities 2025: $16,890Net Assets 2025: $11,611,3742025

Highlighted filing

2012

Assets$31,143,337
Liabilities$13,458,442
Net Assets$17,684,895

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,571,5312010Expenses 2011: $13,597,2102011Expenses 2012: $14,267,3112012Expenses 2013: $15,187,7232013Revenue 2014: $15,192,334Expenses 2014: $13,935,563Net Income 2014: $1,256,7712014Revenue 2015: $13,468,094Expenses 2015: $13,667,362Net Income 2015: -$199,2682015Revenue 2016: $10,682,149Expenses 2016: $12,039,020Net Income 2016: -$1,356,8712016Revenue 2017: $9,640,192Expenses 2017: $11,733,042Net Income 2017: -$2,092,8502017Revenue 2019: $409,556Expenses 2019: $456,194Net Income 2019: -$46,6382019Revenue 2020: $346,641Expenses 2020: $767,525Net Income 2020: -$420,8842020Revenue 2021: $501,802Expenses 2021: $930,613Net Income 2021: -$428,8112021Revenue 2022: $1,880,253Expenses 2022: $881,573Net Income 2022: $998,6802022Revenue 2023: $1,349,454Expenses 2023: $3,389,737Net Income 2023: -$2,040,2832023Revenue 2024: $517,489Expenses 2024: $70,202Net Income 2024: $447,2872024Revenue 2025: $536,418Expenses 2025: $575,752Net Income 2025: -$39,3342025

Highlighted filing

2012

Revenue-
Expenses$14,267,311
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$15,903,076
Mission and Program Overview

Mission

To educate tomorrow's leaders and inspire in each student a life long passion for learning, personal achievement, and contribution to the community.

Filing and Contact Details

Filer

EIN
23-7168186
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IRS990/OtherExpenses/ProgramServices3136720
IRS990/OtherExpenses/Total0412237
IRS990/OtherExpenses/Total1282121
IRS990/OtherExpenses/Total2200105
IRS990/OtherExpenses/Total3150050
IRS990/OtherLiabilities/BOY0886101
IRS990/OtherLiabilities/EOY0879255
IRS990/OtherNotesLoansReceivableNet/BOY065710
IRS990/OtherNotesLoansReceivableNet/EOY085628
IRS990/OtherRevenueCurrentYear081057
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1722320
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1CATERING REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018280
IRS990/OtherRevenueMisc/TotalRevenueColumn018280
IRS990/OtherRevenueMisc/TotalRevenueColumn15238
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue05238
IRS990/OtherRevenuePriorYear0101684
IRS990/OtherSalariesAndWages/Fundraising0185810
IRS990/OtherSalariesAndWages/ManagementAndGeneral0275094
IRS990/OtherSalariesAndWages/ProgramServices04340038
IRS990/OtherSalariesAndWages/Total04800942
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017758
IRS990/PayrollTaxes/ManagementAndGeneral025545

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$0.54$0.58$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.02$11.0$0.52$0.07$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.0$1.35$3.39$2.04
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.06$12.4$1.88$0.88$1.00
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.04$14.6$0.50$0.93$0.43
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$0.35$0.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.7$0.41$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$30.3$14.4$15.8$9.64$11.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$32.4$14.8$17.7$10.7$12.0$1.36
2015Detailed filing. Detailed filing data is available for this year.$34.9$15.4$19.4$13.5$13.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$35.3$14.8$20.4$15.2$13.9$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$13.6$17.6$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$13.5$17.7$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$13.9$17.4$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$14.2$16.0$13.6