Civic Intelligence

Curious Edge Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3246355

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THECURIOUSEDGE.COM
3306 Clays Mill Road Suite 101Lexington, KY 40503

(859) 899-3343

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1381%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,406

Up $47,003 (+1381%) from 2016

Net Assets

Up

$50,406

Up $47,012 (+1385%) from 2016

Liabilities

Down

$0

Down $9 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$81,020

Up $44,234 (+120%) from 2016

Expenses

Down

$34,008

Down $258 (-0.8%) from 2016

Net Income

Up

$47,012

Up $44,492 (+1766%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2016: $3,403Liabilities 2016: $9Net Assets 2016: $3,3942016Assets 2017: $50,406Liabilities 2017: $0Net Assets 2017: $50,4062017Assets 2018: $30,839Liabilities 2018: $1,000Net Assets 2018: $29,8392018Assets 2019: $7,705Liabilities 2019: $0Net Assets 2019: $7,7052019

Highlighted filing

2017

Assets$50,406
Liabilities$0
Net Assets$50,406
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2016: $36,786Expenses 2016: $34,266Net Income 2016: $2,5202016Revenue 2017: $81,020Expenses 2017: $34,008Net Income 2017: $47,0122017Revenue 2018: $39,777Expenses 2018: $60,344Net Income 2018: -$20,5672018Revenue 2019: $39,580Expenses 2019: $61,714Net Income 2019: -$22,1342019

Highlighted filing

2017

Revenue$81,020
Expenses$34,008
Net Income$47,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$81,020
Mission and Program Overview

Mission

Educate schools, teachers, administrators, and parents to provide an environment that fosters growth in all areas of learning with a focus on dyslexia and other language processing disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,500$35,195▲ $32,695
Cash and Non-Interest-Bearing Accounts$903$15,211▲ $14,308
Total Assets$3,403$50,406▲ $47,003
Liabilities
Accounts Payable and Accrued Expenses$9--
Total Liabilities$9$0▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$3,394$50,406▲ $47,012
Total Net Assets Fund Balance$3,394$50,406▲ $47,012
Total Liabilities and Net Assets / Fund Balance$3,403$50,406▲ $47,003
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly HudsonChairman of
David HudsonBoard Member
HeathermarraBoard Member
Peter MarraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$51,956
Program Service Revenue
$29,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,566
Change in Net Assets
$47,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,500--$9,500
Conferences and Meetings$3,175--$3,175
Insurance$1,414--$1,414
Other Expenses$15--$15
Total Functional Expenses$34,008$0$0$34,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Curious Edge Foundation Inc
EIN
27-3246355
Phone
8598993343
Address
3306 CLAYS MILL ROAD SUITE 101, LEXINGTON, KY 40503

Signing Officer

Name
Kimberly Hudson
Title
Chairman of Board
Phone
8598993343
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hudson
Formed
2012
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Legacy Consulting Group LLC
Address
3306 CLAYS MILL RD STE 101, LEXINGTON, KY 40503
Preparer
David W Hudson CPA
Phone
8592191601
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,406
Liabilities
$0
Net assets
$50,406
Revenue
$81,020
Expenses
$34,008
Net income
$47,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$39.6$61.7$22.1
2018Detailed filing. Detailed filing data is available for this year.$30.8$1.00$29.8$39.8$60.3$20.6
2017Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$81.0$34.0$47.0
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$36.8$34.3$2.52