Civic Intelligence

The Ccds Foundation

990 • Fiscal year 2012 • EIN 31-1289746

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileNA
6905 Given Rd45243
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% 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

40th percentile

0.0%

Faster asset growth than 40% 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 / Assets6th percentile

Assets

Up

$16,622,926

Up $1,223 (+0.0%) from 2011

Net Assets

Up

$16,599,792

Up $1,340 (+0.0%) from 2011

Liabilities

Down

$23,134

Down $117 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,119,953

Down $53,164 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,621,703Liabilities 2011: $23,251Net Assets 2011: $16,598,4522011Assets 2012: $16,622,926Liabilities 2012: $23,134Net Assets 2012: $16,599,7922012Assets 2014: $20,546,727Liabilities 2014: $22,926Net Assets 2014: $20,523,8012014Assets 2015: $20,242,010Liabilities 2015: $2,061Net Assets 2015: $20,239,9492015Assets 2016: $20,095,196Liabilities 2016: $1,970Net Assets 2016: $20,093,2262016Assets 2017: $21,869,776Liabilities 2017: $12,388Net Assets 2017: $21,857,3882017Assets 2020: $27,582,812Liabilities 2020: $0Net Assets 2020: $27,582,8122020Assets 2022: $30,245,718Liabilities 2022: $0Net Assets 2022: $30,245,7182022Assets 2023: $31,561,021Liabilities 2023: $0Net Assets 2023: $31,561,0212023Assets 2025: $38,220,412Liabilities 2025: $1,788Net Assets 2025: $38,218,6242025

Highlighted filing

2012

Assets$16,622,926
Liabilities$23,134
Net Assets$16,599,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,173,1172011Expenses 2012: $1,119,9532012Revenue 2014: $2,296,472Expenses 2014: $1,056,107Net Income 2014: $1,240,3652014Revenue 2015: $2,144,692Expenses 2015: $1,160,652Net Income 2015: $984,0402015Revenue 2016: $1,028,969Expenses 2016: $1,065,819Net Income 2016: -$36,8502016Revenue 2017: $4,326,518Expenses 2017: $3,600,036Net Income 2017: $726,4822017Revenue 2020: $2,895,588Expenses 2020: $2,202,749Net Income 2020: $692,8392020Revenue 2022: $3,230,304Expenses 2022: $1,393,277Net Income 2022: $1,837,0272022Revenue 2023: $1,899,599Expenses 2023: $1,582,056Net Income 2023: $317,5432023Revenue 2025: $10,263,352Expenses 2025: $1,673,459Net Income 2025: $8,589,8932025

Highlighted filing

2012

Revenue-
Expenses$1,119,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$5,412,891
Mission and Program Overview

Mission

Maintain an endowment for the operational support of the cincinnati country day school.

Filing and Contact Details

Filer

EIN
31-1289746
Raw XML AppendixShowing 400 of 441 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/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS A POLICY SETTING THE SPENDING RATE PERCENTAGE AT 5 PERCENT OF THE PRIOR 12 QUARTER ROLLING AVERAGE FAIR VALUE OF THE FUND VALUE FOR OPERATIONAL SUPPORT. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG TERM EXPECTED RETURN ON ITS ENDOWMENT. ACCORDINGLY, OVER THE LONG TERM, THE FOUNDATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A RATE THAT SUFFICIENTLY SATISFIES THE FOUNDATION'S ABILITY TO PROVIDE SUPPORT FOR THE FOUNDATION AT A CONSISTENT LEVEL INDEFINITELY. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,309. DECREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS -2,215. TOTAL TO SCHEDULE D, PART XI, LINE 8: -906.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,309. DECREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS -2,215. NET UNREALIZED LOSSES ON INVESTMENTS -365,523.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD APPROVAL IS REQUIRED FOR NEW MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCUSSED AT THE BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY WITH ALL EMPLOYEES AND BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -365,523. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,309. DECREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS -2,215. TOTAL TO FORM 990, PART XI, LINE 5: -366,429.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0452432839
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TODD L WITT ASSISTANT TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05135617298
IRS990/TotalAssets/BOY016621703
IRS990/TotalAssetsBOY016621703
IRS990/TotalAssets/EOY016622926
IRS990/TotalAssetsEOY016622926
IRS990/TotalCompGT150K00
IRS990/TotalContributions0849681
IRS990/TotalExpensesCurrentYear01119953
IRS990/TotalExpensesPriorYear01173117
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01119953
IRS990/TotalFunctionalExpenses/Total01119953
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023251
IRS990/TotalLiabilitiesBOY023251
IRS990/TotalLiabilities/EOY023134
IRS990/TotalLiabilitiesEOY023134
IRS990/TotalLiabNetAssetsFundBalances/BOY016621703
IRS990/TotalLiabNetAssetsFundBalances/EOY016622926
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016598452
IRS990/TotalNetAssetsFundBalances/EOY016599792
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01119953
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01487722
IRS990/TotalRevenue/ExclusionAmount00

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
$16,622,926
Liabilities
$23,134
Net assets
$16,599,792
Revenue
-
Expenses
$1,119,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$10.3$1.67$8.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.00$31.6$1.90$1.58$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$3.23$1.39$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$2.90$2.20$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.01$21.9$4.33$3.60$0.73
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.14$1.16$0.98
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.02$20.5$2.30$1.06$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.02$16.6$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.02$16.6$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits