Civic Intelligence

Central State University Foundation

990 • Fiscal year 2012 • EIN 31-0749885

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 1004 Walter Sellers AlumniCen45384
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,933,600

Down $1,187,994 (-5.1%) from 2011

Net Assets

Up

$3,061,632

Up $208,603 (+7.3%) from 2011

Liabilities

Down

$18,871,968

Down $1,396,597 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,043,549

Down $624,285 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $23,121,594Liabilities 2011: $20,268,565Net Assets 2011: $2,853,0292011Assets 2012: $21,933,600Liabilities 2012: $18,871,968Net Assets 2012: $3,061,6322012Assets 2013: $21,755,094Liabilities 2013: $18,224,578Net Assets 2013: $3,530,5162013Assets 2014: $23,408,281Liabilities 2014: $18,259,836Net Assets 2014: $5,148,4452014Assets 2015: $23,568,688Liabilities 2015: $18,191,039Net Assets 2015: $5,377,6492015Assets 2016: $22,286,078Liabilities 2016: $17,034,769Net Assets 2016: $5,251,3092016Assets 2017: $22,276,008Liabilities 2017: $16,761,882Net Assets 2017: $5,514,1262017Assets 2018: $20,873,492Liabilities 2018: $15,404,421Net Assets 2018: $5,469,0712018Assets 2020: $18,520,661Liabilities 2020: $12,484,989Net Assets 2020: $6,035,6722020Assets 2021: $18,617,236Liabilities 2021: $11,421,489Net Assets 2021: $7,195,7472021

Highlighted filing

2012

Assets$21,933,600
Liabilities$18,871,968
Net Assets$3,061,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,667,8342011Expenses 2012: $4,043,5492012Expenses 2013: $3,662,7382013Revenue 2014: $4,926,847Expenses 2014: $3,742,667Net Income 2014: $1,184,1802014Revenue 2015: $4,573,831Expenses 2015: $4,212,668Net Income 2015: $361,1632015Revenue 2016: $4,369,583Expenses 2016: $4,495,923Net Income 2016: -$126,3402016Revenue 2017: $4,195,551Expenses 2017: $3,932,734Net Income 2017: $262,8172017Revenue 2018: $4,578,215Expenses 2018: $4,509,277Net Income 2018: $68,9382018Revenue 2020: $4,518,146Expenses 2020: $4,489,281Net Income 2020: $28,8652020Revenue 2021: $4,308,738Expenses 2021: $3,148,663Net Income 2021: $1,160,0752021

Highlighted filing

2012

Revenue-
Expenses$4,043,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,219,233
Filing and Contact Details

Filer

EIN
31-0749885
Raw XML AppendixShowing 400 of 648 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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IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue012626327
IRS990ScheduleD/Buildings/Depreciation03408011
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016034338
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/AdministrativeExpenses018398
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02378711
IRS990ScheduleD/CurrentYear/Contributions0204400
IRS990ScheduleD/CurrentYear/EndOfYearBalance02210219
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses021807
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-26164
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01810962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,933,600
Liabilities
$18,871,968
Net assets
$3,061,632
Revenue
-
Expenses
$4,043,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.6$11.4$7.20$4.31$3.15$1.16
2020Detailed filing. Detailed filing data is available for this year.$18.5$12.5$6.04$4.52$4.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$20.9$15.4$5.47$4.58$4.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$22.3$16.8$5.51$4.20$3.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$22.3$17.0$5.25$4.37$4.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$18.2$5.38$4.57$4.21$0.36
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.3$5.15$4.93$3.74$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.2$3.53$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.9$3.06$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$20.3$2.85$4.67