Civic Intelligence

Innovators Educational Foundation

990EZ • Fiscal year 2012 • EIN 27-1324770

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

P O Box 236865401
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

6th percentile

-68%

Higher net margin than 6% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$108,671

No earlier filing loaded for comparison.

Net Assets

$108,596

No earlier filing loaded for comparison.

Liabilities

$75

No earlier filing loaded for comparison.

Revenue

$70,371

No earlier filing loaded for comparison.

Expenses

$118,228

No earlier filing loaded for comparison.

Net Income

-$47,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $108,671Liabilities 2012: $75Net Assets 2012: $108,5962012Assets 2013: $201,599Liabilities 2013: $0Net Assets 2013: $201,5992013Assets 2014: $764,768Liabilities 2014: $0Net Assets 2014: $764,7682014Assets 2015: $506,718Liabilities 2015: $2,657Net Assets 2015: $504,0612015Assets 2016: $451,661Liabilities 2016: $3,061Net Assets 2016: $448,6002016Assets 2017: $519,138Liabilities 2017: $2,668Net Assets 2017: $516,4702017Assets 2018: $474,081Liabilities 2018: $2,503Net Assets 2018: $471,5782018Assets 2019: $540,405Liabilities 2019: $111,443Net Assets 2019: $428,9622019Assets 2020: $500,992Liabilities 2020: $149,975Net Assets 2020: $351,0172020Assets 2021: $484,955Liabilities 2021: $114,101Net Assets 2021: $370,8542021Assets 2022: $551,195Liabilities 2022: $98,513Net Assets 2022: $452,6822022Assets 2023: $635,612Liabilities 2023: $133,751Net Assets 2023: $501,8612023Assets 2024: $835,173Liabilities 2024: $79,516Net Assets 2024: $755,6572024

Highlighted filing

2012

Assets$108,671
Liabilities$75
Net Assets$108,596

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $70,371Expenses 2012: $118,228Net Income 2012: -$47,8572012Revenue 2013: $151,202Expenses 2013: $58,199Net Income 2013: $93,0032013Revenue 2014: $1,385,076Expenses 2014: $821,907Net Income 2014: $563,1692014Revenue 2015: $245,879Expenses 2015: $506,586Net Income 2015: -$260,7072015Revenue 2016: $175,878Expenses 2016: $231,339Net Income 2016: -$55,4612016Revenue 2017: $235,226Expenses 2017: $167,356Net Income 2017: $67,8702017Revenue 2018: $182,921Expenses 2018: $227,813Net Income 2018: -$44,8922018Revenue 2019: $139,174Expenses 2019: $181,790Net Income 2019: -$42,6162019Revenue 2020: $19,940Expenses 2020: $97,885Net Income 2020: -$77,9452020Revenue 2021: $214,938Expenses 2021: $194,995Net Income 2021: $19,9432021Revenue 2022: $350,205Expenses 2022: $268,377Net Income 2022: $81,8282022Revenue 2023: $249,404Expenses 2023: $200,225Net Income 2023: $49,1792023Revenue 2024: $630,207Expenses 2024: $376,411Net Income 2024: $253,7962024

Highlighted filing

2012

Revenue$70,371
Expenses$118,228
Net Income-$47,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote innovative hands on learning.

Filing and Contact Details

Filer

EIN
27-1324770
Raw XML Appendix137 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/SumOfTotalLiabilities/EOY075
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal032828
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015457
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0168
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IRS990ScheduleA/GrossInvestmentIncome170/Total0485
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0131
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IRS990ScheduleA/OtherIncome170/Total01117
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IRS990ScheduleA/TotalSupport0108606
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Race Fees 53,957 Wire Transfer Revenue 7 Miscellaneous Income 775
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Travel Expense 44,710 Uniforms 4,507 Vehicle Expense 15,937 Race Supplies 7,360 Awards 2,338 Printing 6,943 Track Expense 20,000 Event Insurance 9,296 Route Development Expense 4,634 Communications 65 Supply Storage 240 Marketing Web expense 479 Business Services 715 Wire Fee Expense 35 Location Support 917 P O Box Rent 52
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271324770
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ReturnHeader/Filer/USAddress/City0Rolla
ReturnHeader/Filer/USAddress/State0MO
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Paul Hirtz
ReturnHeader/Officer/Phone05735781408
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/PreparerFirm/EIN0486520391
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
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ReturnHeader/Preparer/Name0Robert L Laney
ReturnHeader/Preparer/Phone05732657940
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T15:27:04-05:00

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