Civic Intelligence

Golda Och Academy Foundation Inc.

990 • Fiscal year 2012 • EIN 31-1480523

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
1418 Pleasant Valley Way07052
Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M 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

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$42,359,074

Up $33,083,081 (+357%) from 2010

Net Assets

Up

$40,929,078

Up $32,460,418 (+383%) from 2010

Liabilities

Up

$1,429,996

Up $622,663 (+77%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,901,936

Up $1,566,207 (+467%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2010: $9,275,993Liabilities 2010: $807,333Net Assets 2010: $8,468,6602010Assets 2012: $42,359,074Liabilities 2012: $1,429,996Net Assets 2012: $40,929,0782012Assets 2013: $44,670,325Liabilities 2013: $1,582,613Net Assets 2013: $43,087,7122013Assets 2014: $48,766,481Liabilities 2014: $2,263,988Net Assets 2014: $46,502,4932014Assets 2015: $47,411,841Liabilities 2015: $2,315,483Net Assets 2015: $45,096,3582015Assets 2016: $44,039,455Liabilities 2016: $1,998,577Net Assets 2016: $42,040,8782016Assets 2017: $46,823,911Liabilities 2017: $1,595,341Net Assets 2017: $45,228,5702017Assets 2018: $46,866,371Liabilities 2018: $1,670,806Net Assets 2018: $45,195,5652018Assets 2019: $46,283,637Liabilities 2019: $1,940,124Net Assets 2019: $44,343,5132019Assets 2020: $44,094,738Liabilities 2020: $1,648,133Net Assets 2020: $42,446,6052020Assets 2021: $62,398,922Liabilities 2021: $2,679,383Net Assets 2021: $59,719,5392021Assets 2022: $52,993,293Liabilities 2022: $3,182,707Net Assets 2022: $49,810,5862022Assets 2023: $49,475,484Liabilities 2023: $1,865,037Net Assets 2023: $47,610,4472023Assets 2024: $45,433,565Liabilities 2024: $929,436Net Assets 2024: $44,504,1292024

Highlighted filing

2012

Assets$42,359,074
Liabilities$1,429,996
Net Assets$40,929,078
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 2010: $335,7292010Expenses 2012: $1,901,9362012Expenses 2013: $4,203,7012013Revenue 2014: $4,739,123Expenses 2014: $5,055,074Net Income 2014: -$315,9512014Revenue 2015: $3,865,934Expenses 2015: $3,538,999Net Income 2015: $326,9352015Revenue 2016: $2,608,481Expenses 2016: $2,716,698Net Income 2016: -$108,2172016Revenue 2017: $3,395,944Expenses 2017: $2,575,995Net Income 2017: $819,9492017Revenue 2018: $2,794,873Expenses 2018: $3,404,049Net Income 2018: -$609,1762018Revenue 2019: $2,246,452Expenses 2019: $2,987,308Net Income 2019: -$740,8562019Revenue 2020: $2,918,933Expenses 2020: $3,084,238Net Income 2020: -$165,3052020Revenue 2021: $11,576,864Expenses 2021: $2,640,962Net Income 2021: $8,935,9022021Revenue 2022: $5,313,497Expenses 2022: $6,076,666Net Income 2022: -$763,1692022Revenue 2023: $2,111,802Expenses 2023: $6,068,142Net Income 2023: -$3,956,3402023Revenue 2024: $3,554,552Expenses 2024: $7,896,449Net Income 2024: -$4,341,8972024

Highlighted filing

2012

Revenue-
Expenses$1,901,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.3
Gross Receipts
$25,283,638
Mission and Program Overview

Mission

TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GOLDA OCH ACADEMY, A RELATED INTERNAL REVENUE CODE 501(c)(3) TAX-EXEMPT ORGANIZATION

Filing and Contact Details

Filer

EIN
31-1480523
Raw XML AppendixShowing 400 of 581 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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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients320
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FIELD TRIP SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1TUITION SUBVENTION GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2GRADUATION PRIZES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3ISRAEL PROGRAM GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION HAS A "RESOURCE ALLOCATION COMMITTEE" COMPRISED OF SEVERAL OF THEIR MAJOR ENDOWMENT DONORS, REPRESENTATIVES OF THE GOLDA OCH ACADEMY BOARD OF TRUSTEES, AND SENIOR MEMBERS OF THE GOLDA OCH ACADEMY ADMINISTRATION. THE COMMITTEE DETERMINES THE GRANT ALLOCATION FOR MAJOR PROGRAMS, SUCH AS TUITION SUBVENTION, AND REVIEWS APPLICATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES TO MONITOR THE USE OF GRANT FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101418 PLEASANT VALLEY WAY
IRS990ScheduleI/RecipientTable/AddressUS/City0WEST ORANGE
IRS990ScheduleI/RecipientTable/AddressUS/State0NJ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode007052
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01015775
IRS990ScheduleI/RecipientTable/EINOfRecipient0221779887
IRS990ScheduleI/RecipientTable/IRCSection0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM AND TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GOLDA OCH ACADEMY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
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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
$42,359,074
Liabilities
$1,429,996
Net assets
$40,929,078
Revenue
-
Expenses
$1,901,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.93$44.5$3.55$7.90$4.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$1.87$47.6$2.11$6.07$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$3.18$49.8$5.31$6.08$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$2.68$59.7$11.6$2.64$8.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$1.65$42.4$2.92$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.94$44.3$2.25$2.99$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.67$45.2$2.79$3.40$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.60$45.2$3.40$2.58$0.82
2016Detailed filing. Detailed filing data is available for this year.$44.0$2.00$42.0$2.61$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$47.4$2.32$45.1$3.87$3.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$48.8$2.26$46.5$4.74$5.06$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$1.58$43.1$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$1.43$40.9$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.81$8.47$0.34