Civic Intelligence

Education First Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1137635

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

Organization ProfileWWW.SHOWCASEHBCU.COM
101 Crescent Ave40206
Siviq Scores

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

Liabilities / Assets

99th percentile

5.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,196

Down $6,668 (-85%) from 2011

Net Assets

Up

-$5,474

Up $2,511 (+31%) from 2011

Liabilities

Down

$6,670

Down $9,179 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$47,327

Up $1,022 (+2.2%) from 2011

Expenses

Up

$55,417

Up $6,803 (+14%) from 2011

Net Income

Down

-$8,090

Down $5,781 (-250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10KAssets 2010: $2,590Liabilities 2010: $8,266Net Assets 2010: -$5,6762010Assets 2011: $7,864Liabilities 2011: $15,849Net Assets 2011: -$7,9852011Assets 2012: $1,196Liabilities 2012: $6,670Net Assets 2012: -$5,4742012Assets 2013: $6,001Liabilities 2013: $12,050Net Assets 2013: -$6,0492013Assets 2023: $1,509Net Assets 2023: $1,5092023Assets 2024: $4,301Net Assets 2024: $4,3012024

Highlighted filing

2012

Assets$1,196
Liabilities$6,670
Net Assets-$5,474
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $47,192Expenses 2010: $54,838Net Income 2010: -$7,6462010Revenue 2011: $46,305Expenses 2011: $48,614Net Income 2011: -$2,3092011Revenue 2012: $47,327Expenses 2012: $55,417Net Income 2012: -$8,0902012Revenue 2013: $60,603Expenses 2013: $61,178Net Income 2013: -$5752013Revenue 2023: $24,156Expenses 2023: $25,222Net Income 2023: -$1,0662023Revenue 2024: $51,172Expenses 2024: $48,381Net Income 2024: $2,7912024

Highlighted filing

2012

Revenue$47,327
Expenses$55,417
Net Income-$8,090
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Make education a household priority by serving communtines and promotingeducation

Filing and Contact Details

Filer

EIN
26-1137635
Raw XML Appendix141 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE LEAVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA J HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YONBRETTA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0940
IRS990EZ/OtherExpensesTotal025151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES
IRS990EZ/PrintingPublicationsPostage01938
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FROM COMMONWEALTH OF KENTUCKY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01565
IRS990EZ/ProgramServiceRevenue01565
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IRS990EZ/SumOfTotalLiabilities/EOY06670
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 CRESCENT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040206
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA HOUSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024354639
IRS990EZ/TotalAssets/BOY07864
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IRS990EZ/TotalExpenses055417
IRS990EZ/TotalRevenue047327
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014235
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/PublicSupportTotal1700170164
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035533
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IRS990ScheduleA/TotalSupport0170164
IRS990ScheduleO/GeneralExplanation/Explanation01) OTHER EXPENSES: TRAVEL AMOUNT: 6216 2) OTHER EXPENSES: SUPPLIES AMOUNT: 1898 3) OTHER EXPENSES: TELEPHONE AMOUNT: 1043 4) OTHER EXPENSES: INSURANCE AMOUNT: 460 5) OTHER EXPENSES: BANK CHARGES AMOUNT: 186 6) OTHER EXPENSES: CATERING AMOUNT: 7232 7) OTHER EXPENSES: MEALS ENTERTAINMENT AMOUNT: 1745 8) OTHER EXPENSES: ADVERTISING AND PROMOTION AMOUNT: 185 9) OTHER EXPENSES: EVENT DECORATION AMOUNT: 310 10) OTHER EXPENSES: WEB HOSTING AMOUNT: 320 11) OTHER EXPENSES: MEMBERSHIP DUES AMOUNT: 100 12) OTHER EXPENSES: COMMUNITY EVENTS AMOUNT: 160 13) OTHER EXPENSES: PERMITS AND LICENSES AMOUNT: 15 14) OTHER EXPENSES: MERCHANT FEES AMOUNT: 1745 15) OTHER EXPENSES: CONSUMABLE GOODS AMOUNT: 3371 16) OTHER EXPENSES: REFUNDS AND DISCOUNTS AMOUNT: 165
IRS990ScheduleO/GeneralExplanation/Explanation11) DESCRIPTION: EQUIPMENT BOY AMOUNT: 3958 EOY AMOUNT: 940
IRS990ScheduleO/GeneralExplanation/Explanation21) DESCRIPTION: TOTAL LIABILITIES ( CREDIT CARDS0 BOY AMOUNT: 8266 EOY AMOUNT: 6670
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part II, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261137635
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION FIRST FOUNDATION INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05024354639
ReturnHeader/Filer/USAddress/AddressLine10101 CRESCENT AVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
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ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ANDREA J HOUSTON
ReturnHeader/Officer/Phone05024354639
ReturnHeader/Officer/Title0CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040206
ReturnHeader/Preparer/Name0SAM R ASAMOAH CPA
ReturnHeader/Preparer/Phone05028959272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T20:26:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,196
Liabilities
$6,670
Net assets
-$5,474
Revenue
$47,327
Expenses
$55,417
Net income
-$8,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.30$51.2$48.4$2.79
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$24.2$25.2$1.07
2013Detailed filing. Detailed filing data is available for this year.$6.00$12.1$6.05$60.6$61.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$6.67$5.47$47.3$55.4$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$15.8$7.99$46.3$48.6$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$8.27$5.68$47.2$54.8$7.65