Civic Intelligence

Central State University Foundation

990 • Fiscal year 2013 • EIN 31-0749885

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets87th percentile

Assets

Down

$21,755,094

Down $178,506 (-0.8%) from 2012

Net Assets

Up

$3,530,516

Up $468,884 (+15%) from 2012

Liabilities

Down

$18,224,578

Down $647,390 (-3.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,662,738

Down $380,811 (-9.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$21,755,094
Liabilities$18,224,578
Net Assets$3,530,516
Open 2013 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

2013

Revenue-
Expenses$3,662,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$4,091,103
Filing and Contact Details

Filer

EIN
31-0749885
Raw XML AppendixShowing 400 of 630 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/CurrentYearMinus3Years/BeginningOfYearBalance01892525
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03226
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01810962
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-72113
IRS990ScheduleD/CurrentYear/OtherExpenditures0-218684
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0896603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0896603

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,755,094
Liabilities
$18,224,578
Net assets
$3,530,516
Revenue
-
Expenses
$3,662,738
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