Civic Intelligence

San Miguel Educational Fund

990 • Fiscal year 2012 • EIN 23-7317485

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.KOTO.ORG
PO Box 106981435
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$689,217

Up $2,796 (+0.4%) from 2011

Net Assets

Up

$440,839

Up $58,005 (+15%) from 2011

Liabilities

Down

$248,378

Down $55,209 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$491,257

Up $73,184 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $667,019Liabilities 2010: $263,680Net Assets 2010: $403,3392010Assets 2011: $686,421Liabilities 2011: $303,587Net Assets 2011: $382,8342011Assets 2012: $689,217Liabilities 2012: $248,378Net Assets 2012: $440,8392012Assets 2013: $705,286Liabilities 2013: $265,044Net Assets 2013: $440,2422013Assets 2014: $701,470Liabilities 2014: $258,466Net Assets 2014: $443,0042014Assets 2015: $679,139Liabilities 2015: $234,989Net Assets 2015: $444,1502015Assets 2016: $687,728Liabilities 2016: $256,329Net Assets 2016: $431,3992016Assets 2017: $707,926Liabilities 2017: $246,698Net Assets 2017: $461,2282017Assets 2018: $702,304Liabilities 2018: $207,864Net Assets 2018: $494,4402018Assets 2019: $721,298Liabilities 2019: $197,579Net Assets 2019: $523,7192019Assets 2020: $926,825Liabilities 2020: $110,578Net Assets 2020: $816,2472020Assets 2021: $1,619,750Liabilities 2021: $60,035Net Assets 2021: $1,559,7152021Assets 2022: $1,763,823Liabilities 2022: $62,888Net Assets 2022: $1,700,9352022Assets 2023: $1,974,603Liabilities 2023: $76,587Net Assets 2023: $1,898,0162023Assets 2024: $2,169,684Liabilities 2024: $65,931Net Assets 2024: $2,103,7532024

Highlighted filing

2012

Assets$689,217
Liabilities$248,378
Net Assets$440,839
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $420,3102010Expenses 2011: $418,0732011Expenses 2012: $491,2572012Revenue 2013: $526,458Expenses 2013: $527,055Net Income 2013: -$5972013Revenue 2014: $488,838Expenses 2014: $486,076Net Income 2014: $2,7622014Revenue 2015: $456,090Expenses 2015: $454,944Net Income 2015: $1,1462015Revenue 2016: $487,929Expenses 2016: $475,680Net Income 2016: $12,2492016Revenue 2017: $539,244Expenses 2017: $509,416Net Income 2017: $29,8282017Revenue 2018: $501,645Expenses 2018: $468,433Net Income 2018: $33,2122018Revenue 2019: $588,995Expenses 2019: $557,220Net Income 2019: $31,7752019Revenue 2020: $788,913Expenses 2020: $496,384Net Income 2020: $292,5292020Revenue 2021: $1,306,299Expenses 2021: $562,831Net Income 2021: $743,4682021Revenue 2022: $719,452Expenses 2022: $578,232Net Income 2022: $141,2202022Revenue 2023: $849,601Expenses 2023: $652,520Net Income 2023: $197,0812023Revenue 2024: $952,170Expenses 2024: $746,433Net Income 2024: $205,7372024

Highlighted filing

2012

Revenue-
Expenses$491,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,232,207
Mission and Program Overview

Mission

To entertain, educate and inform while reflecting the needs, desires and diversity of the community.

Filing and Contact Details

Filer

EIN
23-7317485
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2012. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0AT THE NEXT BOARD MEETING, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTROS TO REVIEW AND VOTE ON ACCEPTANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY EVALUATES THE PERFORMANCE OF ITS EMPLOYEES. ALL NEW STAFF MEMBERS WILL BE EVALUATED AT THE END OF A TRIAL PERIOD. EMPLOYEES ARE EVALUATED ANNUALLY. EMPLOYEES MAY BE EVALUATED AT OTHER TIMES, IF A SPECIAL NEED ARISES. THE REVIEW PROCESS IS DESIGNED TO PROMOTE VERBAL AND WRITTEN DISCUSSION BETWEEN EMPLOYEES AND SUPERVISORS REGARDING CURRENT JOB RESPONSIBILITIES, PERFORMANCE OF ASSIGNED DUTIES, PROBLEMS THAT MAY HAVE ARISEN ON THE JOB AND OTHER PERTINENT TOPICS. PERFORMANCE REVIEWS ARE SCHEDULED ANNUALLY FOR FULL AND PART-TIME EMPLOYEES OF THE STATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S ANNUAL 990 RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZING DOCUMENTS AND OTHER POLICIES AND PROCEDURES, AS WELL AS THE ANNUAL AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE PROCESS IN WHICH THE FINANCIAL COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS OR SELECTS AN INDEPENDANT ACCOUNTANT.
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IRS990/TemporarilyRestrictedNetAssets/BOY0487
IRS990/TemporarilyRestrictedNetAssets/EOY0487
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 NORTH PINE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TELLURIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081435
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DINA COATES KOEBLER
IRS990/TheBooksAreInCareOf/TelephoneNumber09707284334
IRS990/TotalAssets/BOY0686421
IRS990/TotalAssetsBOY0686421
IRS990/TotalAssets/EOY0689217
IRS990/TotalAssetsEOY0689217
IRS990/TotalCompGT150K00
IRS990/TotalContributions0400700
IRS990/TotalExpensesCurrentYear0491257
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising0100855
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035386
IRS990/TotalFunctionalExpenses/ProgramServices0355016
IRS990/TotalFunctionalExpenses/Total0491257
IRS990/TotalFundrsngExpCurrentYear0100855
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0303587
IRS990/TotalLiabilitiesBOY0303587
IRS990/TotalLiabilities/EOY0248378
IRS990/TotalLiabilitiesEOY0248378
IRS990/TotalLiabNetAssetsFundBalances/BOY0686421
IRS990/TotalLiabNetAssetsFundBalances/EOY0689217
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0382834
IRS990/TotalNetAssetsFundBalances/EOY0440839
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0355016
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0549262
IRS990/TotalRevenue/ExclusionAmount06
IRS990/TotalRevenuePriorYear0397568

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$689,217
Liabilities
$248,378
Net assets
$440,839
Revenue
-
Expenses
$491,257
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$0.95$0.75$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.90$0.85$0.65$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$0.72$0.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$1.31$0.56$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.79$0.50$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.52$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.25$0.46$0.54$0.51$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.49$0.48$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.23$0.44$0.46$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.38$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.40$0.42