Civic Intelligence

The Ccds Foundation

990 • Fiscal year 2013 • EIN 31-1289746

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileNA
6905 Given Rd45243
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% 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

66th percentile

8.2%

Faster asset growth than 66% 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 / Assets7th percentile

Assets

Up

$17,985,033

Up $1,362,107 (+8.2%) from 2012

Net Assets

Up

$17,962,005

Up $1,362,213 (+8.2%) from 2012

Liabilities

Down

$23,028

Down $106 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,102,703

Down $17,250 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2013: $17,985,033Liabilities 2013: $23,028Net Assets 2013: $17,962,0052013Assets 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

2013

Assets$17,985,033
Liabilities$23,028
Net Assets$17,962,005
Open 2013 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: $1,119,9532012Expenses 2013: $1,102,7032013Revenue 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

2013

Revenue-
Expenses$1,102,703
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$6,528,274
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 429 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,375. DECREASE IN BENEFICIAL INTERESTS IN REMAINDER TRUSTS NET UNREALIZED LOSSES ON INVESTMENTS
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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.
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IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 2C EXPLANATION
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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
$17,985,033
Liabilities
$23,028
Net assets
$17,962,005
Revenue
-
Expenses
$1,102,703
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.02$18.0$1.10
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