Civic Intelligence

Continuation Fund Inc

990 • Fiscal year 2011 • EIN 27-0633051

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileN/A
One Morgan Place45387
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$27,411,648

No earlier filing loaded for comparison.

Net Assets

$27,411,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,012,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $27,411,648Liabilities 2011: $0Net Assets 2011: $27,411,6482011Assets 2012: $44,500,583Liabilities 2012: $0Net Assets 2012: $44,500,5832012Assets 2013: $44,321,471Liabilities 2013: $0Net Assets 2013: $44,321,4712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$27,411,648
Liabilities$0
Net Assets$27,411,648
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,012,1222011Expenses 2012: $6,443,9942012Expenses 2013: $3,226,5602013Revenue 2014: $2,537,891Expenses 2014: $3,343,012Net Income 2014: -$805,1212014

Highlighted filing

2011

Revenue-
Expenses$1,012,122
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$1,342,981
Mission and Program Overview

Mission

To hold endowed investments in support of the ongoing activities of antioch college

Filing and Contact Details

Filer

EIN
27-0633051
Raw XML Appendix347 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE ACTIVITIES OF ANTIOCH COLLEGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE MORGAN PLACE
IRS990/AddressPrincipalOfficerUS/City0YELLOW SPRINGS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045387
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
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IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT THE ONGOING ACTIVITIES OF ANTIOCH COLLEGE BY MAINTAINING AN ENDOWMENT FUND INVESTED IN ACCORDANCE WITH THE POLICIES OF THE ORGANIZATION.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0TOM CARHART
IRS990/Form990PartVIISectionA/NamePerson1KEVIN LYNN
IRS990/Form990PartVIISectionA/NamePerson2LEE MORGAN
IRS990/Form990PartVIISectionA/NamePerson3PAT FROBES
IRS990/Form990PartVIISectionA/NamePerson4NANCY CROW
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/GrossReceipts01342981
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IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InvestmentIncome/TotalRevenueColumn0382981
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IRS990/InvestmentsOtherSecurities/EOY010839136
IRS990/InvestmentsPubTradedSecurities/BOY014706725
IRS990/InvestmentsPubTradedSecurities/EOY016572512
IRS990/LessCostOthBasisSalesExpenses/Securities0875681
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IRS990/MissionDescription0TO HOLD ENDOWED INVESTMENTS IN SUPPORT OF THE ONGOING ACTIVITIES OF ANTIOCH COLLEGE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT FRASURE
IRS990/NbrIndependentVotingMembers05
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IRS990/NonDeductibleContributions00
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT THE ONGOING ACTIVITIES OF ANTIOCH COLLEGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING FOR UNCERTAINTY FOR INCOME TAXES THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ORGANIZATION'S ANNUAL REPORTING RETURNS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. BOTH ORGANIZATIONS' OPEN AUDIT PERIOD IS 2009, THE INITIAL YEAR RETURNS WERE FILED FOR THESE NEW TAX-EXEMPT ENTITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION OR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherSecurities/BookValue0138672
IRS990ScheduleD/OtherSecurities/Description0OTHER
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF TRUSTEES WILL BE PROVIDED WITH A COPY OF THE 990 AND WILL REVIEW IT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN ACCORDANCE WITH IT'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES REQUIRED IRS FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST OR AT THE ANTIOCH COLLEGE WEBSITE, WWW.ANTIOCHCOLLEGE.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST OR AT THE ANTIOCH COLLEGE WEBSITE, WWW.ANTIOCHCOLLEGE.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 4,202,657. ADD-BACK SECURITIES THAT SHOULD HAVE BEEN INCLUDED AT 6-30-10 (CORRECTION) 9,047,088. TOTAL TO FORM 990, PART XI, LINE 5: 13,249,745.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ANTIOCH COLLEGE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ANTIOCH COLLEGE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ANTIOCH COLLEGE CORPORATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2B
IRS990/School00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09373196161
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270633051
ReturnHeader/Filer/Name/BusinessNameLine10CONTINUATION FUND INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone09373196161
ReturnHeader/Filer/USAddress/AddressLine10ONE MORGAN PLACE
ReturnHeader/Filer/USAddress/City0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045387
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0SCOTT FRASURE
ReturnHeader/Officer/Phone09373196074
ReturnHeader/Officer/Title0VP OF FINANCE AND CFO
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 N LIMESTONE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045503
ReturnHeader/Preparer/Name0MATTHEW T SHROYERCPA
ReturnHeader/Preparer/Phone09373992000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T08:04:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,411,648
Liabilities
$0
Net assets
$27,411,648
Revenue
-
Expenses
$1,012,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$3.34$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.00$44.3$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.00$44.5$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$1.01