Civic Intelligence

The Foundation Schools

990 • Fiscal year 2011 • EIN 23-7425256

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

Organization ProfileWWW.FOUNDATIONSCHOOLS.ORG

View Organization Page

6000 Executive Boulevard No 60520852
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$10,831,431

No earlier filing loaded for comparison.

Net Assets

$3,259,257

No earlier filing loaded for comparison.

Liabilities

$7,572,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,260,461

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $10,831,431Liabilities 2011: $7,572,174Net Assets 2011: $3,259,2572011Assets 2012: $11,316,497Liabilities 2012: $7,124,948Net Assets 2012: $4,191,5492012Assets 2013: $12,390,733Liabilities 2013: $7,210,778Net Assets 2013: $5,179,9552013Assets 2014: $13,094,215Liabilities 2014: $7,007,805Net Assets 2014: $6,086,4102014Assets 2015: $13,353,444Liabilities 2015: $6,892,332Net Assets 2015: $6,461,1122015Assets 2016: $12,925,980Liabilities 2016: $6,411,025Net Assets 2016: $6,514,9552016Assets 2017: $12,736,541Liabilities 2017: $6,003,468Net Assets 2017: $6,733,0732017Assets 2018: $12,328,611Liabilities 2018: $5,572,728Net Assets 2018: $6,755,8832018Assets 2019: $12,640,399Liabilities 2019: $6,419,991Net Assets 2019: $6,220,4082019Assets 2020: $14,820,467Liabilities 2020: $7,609,301Net Assets 2020: $7,211,1662020Assets 2021: $16,766,569Liabilities 2021: $6,714,393Net Assets 2021: $10,052,1762021Assets 2022: $16,377,358Liabilities 2022: $5,928,574Net Assets 2022: $10,448,7842022Assets 2023: $23,025,133Liabilities 2023: $10,732,876Net Assets 2023: $12,292,2572023Assets 2024: $24,803,198Liabilities 2024: $9,569,385Net Assets 2024: $15,233,8132024Assets 2025: $26,376,574Liabilities 2025: $8,727,921Net Assets 2025: $17,648,6532025

Highlighted filing

2011

Assets$10,831,431
Liabilities$7,572,174
Net Assets$3,259,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $13,260,4612011Expenses 2012: $13,222,2902012Expenses 2013: $14,042,7952013Revenue 2014: $15,441,554Expenses 2014: $14,535,099Net Income 2014: $906,4552014Revenue 2015: $15,831,780Expenses 2015: $15,457,078Net Income 2015: $374,7022015Revenue 2016: $15,055,722Expenses 2016: $15,001,879Net Income 2016: $53,8432016Revenue 2017: $15,531,359Expenses 2017: $15,313,241Net Income 2017: $218,1182017Revenue 2018: $15,267,859Expenses 2018: $15,245,049Net Income 2018: $22,8102018Revenue 2019: $15,965,584Expenses 2019: $15,737,783Net Income 2019: $227,8012019Revenue 2020: $17,523,591Expenses 2020: $16,532,833Net Income 2020: $990,7582020Revenue 2021: $20,783,631Expenses 2021: $17,942,621Net Income 2021: $2,841,0102021Revenue 2022: $19,826,112Expenses 2022: $18,959,039Net Income 2022: $867,0732022Revenue 2023: $22,048,465Expenses 2023: $20,388,396Net Income 2023: $1,660,0692023Revenue 2024: $24,778,377Expenses 2024: $22,277,575Net Income 2024: $2,500,8022024Revenue 2025: $25,755,878Expenses 2025: $23,495,867Net Income 2025: $2,260,0112025

Highlighted filing

2011

Revenue-
Expenses$13,260,461
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.4
Gross Receipts
$13,557,948
Mission and Program Overview

Mission

Schools are nonprofit special education day schools with a mission to provide highly specialized educational and threapeutic programs for students identified with emotional disabilities, as well as those with social, emotional, and learning challenges, preparing them to be lifelong learners.

Filing and Contact Details

Filer

EIN
23-7425256
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IRS990/MissionDescription0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND SHALL BE EXCLUSIVELY OPERATED ARE: (1) TO PROVIDE SPECIALIZED EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR STUDENTS WITH EMOTIONAL DISTURBANCES; (2) TO PREPARE EMOTIONALLY DISTURBED CHILDREN TO BECOME INTEGRATED MEMBERS OF THE COMMUNITY AT LARGE; AND (3) TO ASSIST EMOTIONALLY DISTURBED CHILDREN TO BECOME PRODUCTIVE AND SUCCESSFUL AFTER LEAVING SECONDARY SCHOOL IN THEIR ACADEMIC AND/OR CAREER PATHS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREA ADLER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02846864
IRS990/NetAssetsOrFundBalancesEOY03259257
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12539
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12539
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0192
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01703
IRS990/Occupancy/ManagementAndGeneral0221576
IRS990/Occupancy/ProgramServices0911740
IRS990/Occupancy/Total01135019
IRS990/OfficeExpenses/Fundraising05032
IRS990/OfficeExpenses/ManagementAndGeneral025141
IRS990/OfficeExpenses/ProgramServices0182063
IRS990/OfficeExpenses/Total0212236
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040020
IRS990/OtherAssetsTotal/EOY040020
IRS990/OtherEmployeeBenefits/Fundraising09114
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052562
IRS990/OtherEmployeeBenefits/ProgramServices0677628
IRS990/OtherEmployeeBenefits/Total0739304
IRS990/OtherExpensePriorYear03201753
IRS990/OtherExpensesCurrentYear03152013
IRS990/OtherExpenses/Description0INSTRUCTIONAL MATERIALS
IRS990/OtherExpenses/Description1PERSONNEL
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising0760
IRS990/OtherExpenses/Fundraising1995
IRS990/OtherExpenses/ManagementAndGeneral010039
IRS990/OtherExpenses/ManagementAndGeneral18083
IRS990/OtherExpenses/ManagementAndGeneral2715
IRS990/OtherExpenses/ProgramServices0206009
IRS990/OtherExpenses/ProgramServices124553
IRS990/OtherExpenses/ProgramServices213386
IRS990/OtherExpenses/ProgramServices34200
IRS990/OtherExpenses/Total0206009
IRS990/OtherExpenses/Total135352
IRS990/OtherExpenses/Total222464
IRS990/OtherExpenses/Total34915
IRS990/OtherLiabilities/BOY0661121
IRS990/OtherLiabilities/EOY0542463
IRS990/OtherRevenueCurrentYear032627
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount045166
IRS990/OtherRevenueMisc/TotalRevenueColumn045166
IRS990/OtherRevenuePriorYear022544
IRS990/OtherSalariesAndWages/Fundraising056257
IRS990/OtherSalariesAndWages/ManagementAndGeneral0647133
IRS990/OtherSalariesAndWages/ProgramServices06663405
IRS990/OtherSalariesAndWages/Total07366795

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,831,431
Liabilities
$7,572,174
Net assets
$3,259,257
Revenue
-
Expenses
$13,260,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$8.73$17.6$25.8$23.5$2.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$9.57$15.2$24.8$22.3$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$10.7$12.3$22.0$20.4$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.93$10.4$19.8$19.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.71$10.1$20.8$17.9$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.61$7.21$17.5$16.5$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.22$16.0$15.7$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.57$6.76$15.3$15.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.73$15.5$15.3$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.41$6.51$15.1$15.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.89$6.46$15.8$15.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$15.4$14.5$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.21$5.18$14.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.12$4.19$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.57$3.26$13.3