Civic Intelligence

Connect Si Foundation Inc

990 • Fiscal year 2013 • EIN 27-0524341

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

Organization ProfileN/A
3000 W Deyoung StRoom/Suite 800-b62959
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

378%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$112,748

Up $89,163 (+378%) from 2012

Net Assets

Up

$87,466

Up $64,368 (+279%) from 2012

Liabilities

Up

$25,282

Up $24,795 (+5091%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,047

Down $143,262 (-44%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2012: $23,585Liabilities 2012: $487Net Assets 2012: $23,0982012Assets 2013: $112,748Liabilities 2013: $25,282Net Assets 2013: $87,4662013Assets 2014: $82,125Liabilities 2014: $8,006Net Assets 2014: $74,1192014Assets 2015: $60,229Liabilities 2015: $3,626Net Assets 2015: $56,6032015Assets 2016: $10,460Liabilities 2016: $0Net Assets 2016: $10,4602016

Highlighted filing

2013

Assets$112,748
Liabilities$25,282
Net Assets$87,466
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,3092012Expenses 2013: $180,0472013Revenue 2014: $675,314Expenses 2014: $688,661Net Income 2014: -$13,3472014Revenue 2015: $90,878Expenses 2015: $108,394Net Income 2015: -$17,5162015Revenue 2016: $411Expenses 2016: $46,554Net Income 2016: -$46,1432016

Highlighted filing

2013

Revenue-
Expenses$180,047
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.3
Gross Receipts
$244,415
Mission and Program Overview

Mission

The mission of the connect si foundation, inc. Is to connect assets throughout the region to advance southernmost illinois.

Filing and Contact Details

Filer

EIN
27-0524341
Raw XML Appendix318 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/Explanation0AMEND RETURN TO MATCH CURRENT AUDIT REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MISSION OF THE CONNECT SI FOUNDATION IS TO CONNECT ASSETS THROUGHOUT THE REGION TO ADVANCE SOUTHERNMOST ILLINOIS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWED BY MANAGEMENT, TRAINING, AND CONSULTING CORPORATION'S FISCAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LEAD SI INSTITUTE COSTS 35,685 0 0 CONTRACT SERVICES 112,781 2,066 0 CONSULTING SERVICES 4,261 4,000 0
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T16:11:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,748
Liabilities
$25,282
Net assets
$87,466
Revenue
-
Expenses
$180,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$0.91$1.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$6.75$6.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.87$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$3.23