Civic Intelligence

Kaleidoscope Foundation Inc

990 • Fiscal year 2012 • EIN 26-0586046

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

Organization Profilewww.kaleidoscope-foundation.org
PO Box 37828123
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

94th percentile

87%

Faster asset growth than 94% 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

$956,877

Up $446,208 (+87%) from 2011

Net Assets

Up

$956,877

Up $446,208 (+87%) 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

$17,664

Down $71,941 (-80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $510,669Liabilities 2011: $0Net Assets 2011: $510,6692011Assets 2012: $956,877Liabilities 2012: $0Net Assets 2012: $956,8772012Assets 2013: $339,278Liabilities 2013: $1,382Net Assets 2013: $337,8962013Assets 2014: $256,318Liabilities 2014: $6,652Net Assets 2014: $249,6662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$956,877
Liabilities$0
Net Assets$956,877
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 2011: $89,6052011Expenses 2012: $17,6642012Revenue 2013: $348,486Expenses 2013: $944,392Net Income 2013: -$595,9062013Revenue 2014: $202,659Expenses 2014: $290,889Net Income 2014: -$88,2302014Revenue 2015: $110,886Expenses 2015: $360,552Net Income 2015: -$249,6662015

Highlighted filing

2012

Revenue-
Expenses$17,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$464,589
Mission and Program Overview

Mission

Support the activities of Pine Lake Preparatory, a tax-exempt, public charter school.

Major Activities

Activity 2
na
Filing and Contact Details

Filer

EIN
26-0586046
Raw XML Appendix364 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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IRS990ScheduleO/GeneralExplanation/Explanation0The organization requests that board members review and approve Form 990 prior to filling
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to diclose conflicts of interest and abstain from discussion and voting on matters involving a conflict. The organization records in its minutes votes abstained due to conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents including organizational documents, meeting minutes and tax returns are available for public inspection upon written request.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260586046
ReturnHeader/Filer/Name/BusinessNameLine10KALEIDOSCOPE FOUNDATION
ReturnHeader/Filer/NameControl0KALE
ReturnHeader/Filer/Phone07048814715
ReturnHeader/Filer/USAddress/AddressLine10PO Box 378
ReturnHeader/Filer/USAddress/City0Mount Mourne
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028123
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Mark Kehe
ReturnHeader/Officer/Phone07046097991
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:36:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$956,877
Liabilities
$0
Net assets
$956,877
Revenue
-
Expenses
$17,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$3.61$2.50
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.50$2.03$2.91$0.88
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$3.48$9.44$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.90