Civic Intelligence

Upper Arlington Education Foundation Attn J Dugger

990 • Fiscal year 2010 • EIN 31-1156964

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileUPPERARLINGTONEDUCATIONFOUNDATION.COM
1950 N Mallway Drive43221-4326
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,173,456

No earlier filing loaded for comparison.

Net Assets

$1,173,456

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

$157,983

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,173,456Liabilities 2010: $0Net Assets 2010: $1,173,4562010Assets 2011: $1,245,034Liabilities 2011: $0Net Assets 2011: $1,245,0342011Assets 2012: $1,631,719Liabilities 2012: $0Net Assets 2012: $1,631,7192012Assets 2013: $1,882,410Liabilities 2013: $0Net Assets 2013: $1,882,4102013Assets 2014: $2,065,479Liabilities 2014: $0Net Assets 2014: $2,065,4792014Assets 2015: $2,252,260Liabilities 2015: $0Net Assets 2015: $2,252,2602015Assets 2016: $2,343,878Liabilities 2016: $0Net Assets 2016: $2,343,8782016Assets 2017: $2,537,166Liabilities 2017: $0Net Assets 2017: $2,537,1662017Assets 2018: $2,465,294Liabilities 2018: $0Net Assets 2018: $2,465,2942018Assets 2019: $2,827,411Liabilities 2019: $1,736Net Assets 2019: $2,825,6752019Assets 2020: $2,876,872Liabilities 2020: $1,479Net Assets 2020: $2,875,3932020Assets 2021: $3,274,173Liabilities 2021: $3,152Net Assets 2021: $3,271,0212021Assets 2022: $2,798,882Liabilities 2022: $100Net Assets 2022: $2,798,7822022Assets 2023: $3,199,240Liabilities 2023: $0Net Assets 2023: $3,199,2402023Assets 2024: $3,565,530Liabilities 2024: $0Net Assets 2024: $3,565,5302024

Highlighted filing

2010

Assets$1,173,456
Liabilities$0
Net Assets$1,173,456
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $157,9832010Expenses 2011: $195,8782011Expenses 2012: $160,2872012Revenue 2013: $288,041Expenses 2013: $236,749Net Income 2013: $51,2922013Revenue 2014: $322,043Expenses 2014: $195,662Net Income 2014: $126,3812014Revenue 2015: $520,103Expenses 2015: $231,312Net Income 2015: $288,7912015Revenue 2016: $307,438Expenses 2016: $308,607Net Income 2016: -$1,1692016Revenue 2017: $429,508Expenses 2017: $280,914Net Income 2017: $148,5942017Revenue 2018: $423,695Expenses 2018: $341,534Net Income 2018: $82,1612018Revenue 2019: $429,285Expenses 2019: $278,620Net Income 2019: $150,6652019Revenue 2020: $361,607Expenses 2020: $294,253Net Income 2020: $67,3542020Revenue 2021: $857,901Expenses 2021: $358,407Net Income 2021: $499,4942021Revenue 2022: $81,030Expenses 2022: $373,786Net Income 2022: -$292,7562022Revenue 2023: $551,001Expenses 2023: $441,981Net Income 2023: $109,0202023Revenue 2024: $634,260Expenses 2024: $474,537Net Income 2024: $159,7232024

Highlighted filing

2010

Revenue-
Expenses$157,983
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,413,153
Mission and Program Overview

Mission

The foundation provides funding for superior and innovative educational programs which exceed the school district's financial resources.

Major Activities

Activity 2
Alumni association for the upper arlington school - provide a network for former students to keep up to date with activities and accomplishments of the school and alumni. Accomplishments include website and reunions.
Filing and Contact Details

Filer

EIN
31-1156964
Raw XML AppendixShowing 400 of 473 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SEPARATE GRANT COMMITTEE THAT ACCEPTS ORIGINAL GRANT APPLICATION AND REQUESTS ADDITIONAL INFOMATION. GRANT COMMITTEE THEN PRESENTS TO THE BOARD OF TRUSTEES AND AC HOC MEMBERS FOR DISCUSSION AND FORMAL VOTE.
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IRS990ScheduleM/WorksOfArt/NumberOfContributions02
IRS990ScheduleO/GeneralExplanation/Explanation0EVERY YEAR THE TRUSTEES AND OFFICERS OF THE CORPORATION MUST SIGN A CONFLICT OF INTEREST STATEMENT AND SUBMIT IT TO THE OFFICERS. THESE STATEMENTS ARE REVIEWED BY THE OFFICERS FOR ANY MATERIAL CONFLICTS THAT WOULD AFFECT THE ETHICAL OPERATIONS OF THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 TAX RETURN IS DISTRIBUTED TO THE FINANCE COMMITTE FOR THEM TO REVIEW AND COMMENT. THE FINANCE COMMITTEE THEN MAKES ITS RECOMMENDATION FOR ACCEPTANCE AND SIGNATURE. THE 990 RETURNS IS AVAILABLE FOR ALL TRUSTEES TO REVIEW IN ADDITION TO A PUBLIC DISCLOSURE COPY THAT IS AVAILABLE FOR THE PUBLIC TO REVIEW AT THE FOUNDATIONS' OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION AND COMPENSATION ANNUALLY.AFTER THE REVIEW COMPENSATION AND RELATED ISSUES ARE PRESENTED TO THE TRUSTEES FOR DISCUSSION AND A FORMAL VOTE. NO OTHER EMPLOYEES OR OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN (LOSS) ON INVESTMENTS = (40,038)
IRS990ScheduleO/GeneralExplanation/Explanation4TECHNOLOGY GRANT TO UPPER ARLINGTON CITY SCHOOL DISTRICT; THE GRANT IS FOR THE PURCHASE OF SMARTBOARDS, AUDIOVISUAL EQUIPMENT, AND OTHER ADVANCED TECHNOLOGICAL TEACHING AIDES, INCLUDING TEACHERS AND STAFF TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,POLICIES AND FINANCIALS AVALIABLE TO THE GENERAL PUBLIC OTHER THAN THE REQUIRED INFORMATION FOR THE FORM 990, AND IT'S SUPPORTING SCHEDULES WHICH ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW PROCESS FOR THE 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES TO FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4PURPOSE OF GRANT
IRS990ScheduleO/GeneralExplanation/Identifier5DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A, LINE 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION A, LINE 15a ABD 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE I, PART II, LINE 1.(1)
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VI SECTION C., LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0150485
IRS990/TemporarilyRestrictedNetAssets/EOY0133079
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101950 N MALLWAY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0432212326
IRS990/TheBooksAreInCareOf/NamePerson0JOANIE DUGGER

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,173,456
Liabilities
$0
Net assets
$1,173,456
Revenue
-
Expenses
$157,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.63$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.55$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.08$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.86$0.36$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.43$0.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.42$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.43$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.52$0.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.32$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.16