Civic Intelligence

The Cerebral Palsy Foundation of Greater

990 • Fiscal year 2012 • EIN 23-7447804

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

Organization ProfileN/A
1805 College Drive70808
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Up

$920,450

Up $23,359 (+2.6%) from 2011

Net Assets

Up

$920,450

Up $23,359 (+2.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$138,763

Down $42,196 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $935,490Liabilities 2010: $2,515Net Assets 2010: $932,9752010Assets 2011: $897,091Liabilities 2011: $0Net Assets 2011: $897,0912011Assets 2012: $920,450Liabilities 2012: $0Net Assets 2012: $920,4502012Assets 2013: $940,116Liabilities 2013: $11,436Net Assets 2013: $928,6802013Assets 2014: $952,810Liabilities 2014: $50,035Net Assets 2014: $902,7752014Assets 2015: $925,422Liabilities 2015: $88,571Net Assets 2015: $836,8512015Assets 2016: $914,105Liabilities 2016: $90,134Net Assets 2016: $823,9712016Assets 2017: $953,162Liabilities 2017: $0Net Assets 2017: $953,1622017Assets 2018: $897,221Liabilities 2018: $26,986Net Assets 2018: $870,2352018Assets 2019: $848,733Liabilities 2019: $0Net Assets 2019: $848,7332019Assets 2020: $850,453Liabilities 2020: $0Net Assets 2020: $850,4532020Assets 2021: $896,515Liabilities 2021: $0Net Assets 2021: $896,5152021Assets 2022: $503,127Liabilities 2022: $0Net Assets 2022: $503,1272022Assets 2023: $551,863Liabilities 2023: $0Net Assets 2023: $551,8632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$920,450
Liabilities$0
Net Assets$920,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $211,6702010Expenses 2011: $180,9592011Expenses 2012: $138,7632012Revenue 2013: $38,640Expenses 2013: $67,666Net Income 2013: -$29,0262013Revenue 2014: $43,430Expenses 2014: $73,611Net Income 2014: -$30,1812014Revenue 2015: $26,549Expenses 2015: $63,679Net Income 2015: -$37,1302015Revenue 2016: $21,125Expenses 2016: $48,677Net Income 2016: -$27,5522016Revenue 2017: $259,952Expenses 2017: $83,013Net Income 2017: $176,9392017Revenue 2018: $14,049Expenses 2018: $63,465Net Income 2018: -$49,4162018Revenue 2019: -$11,595Expenses 2019: $89,029Net Income 2019: -$100,6242019Revenue 2020: $19,065Expenses 2020: $35,874Net Income 2020: -$16,8092020Revenue 2021: $31,201Expenses 2021: $39,225Net Income 2021: -$8,0242021Revenue 2022: -$1,870Expenses 2022: $10,871Net Income 2022: -$12,7412022Revenue 2023: -$11,748Expenses 2023: $4,074Net Income 2023: -$15,8222023Revenue 2024: $17,267Expenses 2024: $569,130Net Income 2024: -$551,8632024

Highlighted filing

2012

Revenue-
Expenses$138,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$152,612
Mission and Program Overview

Mission

To support the cerebral palsy association whose mission is to identify and treat children with cerebral palsy, developmental delays, and learning disabilities to enable them to reach their potential and to function as independently as possible.

Filing and Contact Details

Filer

EIN
23-7447804
Raw XML AppendixShowing 400 of 569 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0304565
IRS990ScheduleD/Buildings/Depreciation0471418
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0775983
IRS990ScheduleD/Equipment/BookValue013124
IRS990ScheduleD/Equipment/Depreciation070014
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis083138
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0138763
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

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
$920,450
Liabilities
$0
Net assets
$920,450
Revenue
-
Expenses
$138,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$5.69$5.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.12$0.04$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.02$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$0.31$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.19$0.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.00$8.49$0.12$0.89$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.27$8.70$0.14$0.63$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.00$9.53$2.60$0.83$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.90$8.24$0.21$0.49$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.25$0.89$8.37$0.27$0.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.53$0.50$9.03$0.43$0.74$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.40$0.11$9.29$0.39$0.68$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.00$9.20$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.03$9.33$2.12