Civic Intelligence

Foundation for Excellence in Education Inc.

990 • Fiscal year 2012 • EIN 26-0615175

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.EXCELINED.ORG

View Organization Page

215 South Monroe Street No 42032301
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

41%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets11th percentile

Assets

Up

$13,710,854

Up $4,017,184 (+41%) from 2011

Net Assets

Up

$13,599,985

Up $4,139,660 (+44%) from 2011

Liabilities

Down

$110,869

Down $122,476 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,949,477

Up $2,019,026 (+51%) 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.

$30M$20M$10M$0Assets 2010: $5,604,198Liabilities 2010: $711,975Net Assets 2010: $4,892,2232010Assets 2011: $9,693,670Liabilities 2011: $233,345Net Assets 2011: $9,460,3252011Assets 2012: $13,710,854Liabilities 2012: $110,869Net Assets 2012: $13,599,9852012Assets 2013: $14,938,571Liabilities 2013: $297,682Net Assets 2013: $14,640,8892013Assets 2014: $14,437,440Liabilities 2014: $676,529Net Assets 2014: $13,760,9112014Assets 2015: $12,422,065Liabilities 2015: $879,125Net Assets 2015: $11,542,9402015Assets 2016: $10,225,059Liabilities 2016: $1,288,379Net Assets 2016: $8,936,6802016Assets 2017: $11,232,515Liabilities 2017: $695,203Net Assets 2017: $10,537,3122017Assets 2018: $10,865,182Liabilities 2018: $673,089Net Assets 2018: $10,192,0932018Assets 2019: $12,513,409Liabilities 2019: $1,241,406Net Assets 2019: $11,272,0032019Assets 2020: $17,079,939Liabilities 2020: $857,571Net Assets 2020: $16,222,3682020Assets 2021: $16,109,457Liabilities 2021: $966,370Net Assets 2021: $15,143,0872021Assets 2022: $26,810,690Liabilities 2022: $1,648,007Net Assets 2022: $25,162,6832022Assets 2023: $26,995,781Liabilities 2023: $1,211,058Net Assets 2023: $25,784,7232023Assets 2024: $21,447,650Liabilities 2024: $1,324,424Net Assets 2024: $20,123,2262024

Highlighted filing

2012

Assets$13,710,854
Liabilities$110,869
Net Assets$13,599,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,684,2312010Expenses 2011: $3,930,4512011Expenses 2012: $5,949,4772012Revenue 2013: $11,416,212Expenses 2013: $10,355,530Net Income 2013: $1,060,6822013Revenue 2014: $11,884,963Expenses 2014: $12,608,835Net Income 2014: -$723,8722014Revenue 2015: $8,616,101Expenses 2015: $10,787,772Net Income 2015: -$2,171,6712015Revenue 2016: $7,797,470Expenses 2016: $10,576,454Net Income 2016: -$2,778,9842016Revenue 2017: $11,612,543Expenses 2017: $10,289,381Net Income 2017: $1,323,1622017Revenue 2018: $9,535,022Expenses 2018: $9,419,734Net Income 2018: $115,2882018Revenue 2019: $9,812,104Expenses 2019: $9,230,317Net Income 2019: $581,7872019Revenue 2020: $12,913,883Expenses 2020: $8,082,585Net Income 2020: $4,831,2982020Revenue 2021: $8,286,056Expenses 2021: $9,037,387Net Income 2021: -$751,3312021Revenue 2022: $21,897,954Expenses 2022: $9,570,691Net Income 2022: $12,327,2632022Revenue 2023: $10,861,790Expenses 2023: $11,290,963Net Income 2023: -$429,1732023Revenue 2024: $6,972,795Expenses 2024: $12,893,829Net Income 2024: -$5,921,0342024

Highlighted filing

2012

Revenue-
Expenses$5,949,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$10,056,650
Mission and Program Overview

Mission

Building a future where student-centered education unlocks lifelong opportunity and success for each and every child.

Major Activities

Activity 2
State initiatives provided customized, strategic support to state decision makers who were developing, advancing and implementing reforms to improve the quality of education.
Activity 3
Digital learning now! Developed the 10 elements of high quality digital learning and roadmap for reform, a comprehensive framework of state-level goals and actions designed to advance thoughtful integration of technology into k12 education and grades states based on their alignment with these policies.
Filing and Contact Details

Filer

EIN
26-0615175
Raw XML AppendixShowing 400 of 717 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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IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total31557
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04842
IRS990/OtherSalariesAndWages/Fundraising0387745
IRS990/OtherSalariesAndWages/ManagementAndGeneral066095
IRS990/OtherSalariesAndWages/ProgramServices01594938
IRS990/OtherSalariesAndWages/Total02048778
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020018
IRS990/PayrollTaxes/ManagementAndGeneral02020
IRS990/PayrollTaxes/ProgramServices0107961
IRS990/PayrollTaxes/Total0129999
IRS990/PensionPlanContributions/Fundraising08995
IRS990/PensionPlanContributions/ManagementAndGeneral0620
IRS990/PensionPlanContributions/ProgramServices033649
IRS990/PensionPlanContributions/Total043264
IRS990/PledgesAndGrantsReceivable/BOY04521299
IRS990/PledgesAndGrantsReceivable/EOY06709200
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035883
IRS990/PrepaidExpensesDeferredCharges/EOY038409
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY093628
IRS990/ProgramServiceRevenue/Description0EXCELLENCE IN ACTION
IRS990/ProgramServiceRevenuePriorYear083620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome093628
IRS990/ProgramServiceRevenue/TotalRevenueColumn093628
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses04107173
IRS990/ReconciliationUnrealizedInvest032489
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue093628
IRS990/RevenuesLessExpensesCY04107173
IRS990/RevenuesLessExpensesPriorYear04568103
IRS990/SalariesEtcCurrentYear02335277

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
$13,710,854
Liabilities
$110,869
Net assets
$13,599,985
Revenue
-
Expenses
$5,949,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.32$20.1$6.97$12.9$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.21$25.8$10.9$11.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.65$25.2$21.9$9.57$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.97$15.1$8.29$9.04$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.86$16.2$12.9$8.08$4.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.24$11.3$9.81$9.23$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.67$10.2$9.54$9.42$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.70$10.5$11.6$10.3$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.29$8.94$7.80$10.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.88$11.5$8.62$10.8$2.17
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.68$13.8$11.9$12.6$0.72
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.30$14.6$11.4$10.4$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.11$13.6$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.23$9.46$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.71$4.89$2.68