Civic Intelligence

The Center for Educational Research and Development

990EZ • Fiscal year 2012 • EIN 31-1580637

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.cerd.org
857 54th St94606
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

$23,551

No earlier filing loaded for comparison.

Net Assets

$22,125

No earlier filing loaded for comparison.

Liabilities

$1,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

$97,119

No earlier filing loaded for comparison.

Expenses

$89,628

No earlier filing loaded for comparison.

Net Income

$7,491

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.

$300K$200K$100K$0Assets 2012: $23,551Liabilities 2012: $1,426Net Assets 2012: $22,1252012Assets 2014: $122,258Liabilities 2014: $1,101Net Assets 2014: $121,1572014Assets 2015: $207,431Liabilities 2015: $11,556Net Assets 2015: $195,8752015Assets 2017: $35,364Net Assets 2017: $35,3642017

Highlighted filing

2012

Assets$23,551
Liabilities$1,426
Net Assets$22,125
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $97,119Expenses 2012: $89,628Net Income 2012: $7,4912012Revenue 2014: $164,592Expenses 2014: $137,011Net Income 2014: $27,5812014Revenue 2015: $194,463Expenses 2015: $116,878Net Income 2015: $77,5852015Revenue 2017: $14,494Expenses 2017: $104,064Net Income 2017: -$89,5702017

Highlighted filing

2012

Revenue$97,119
Expenses$89,628
Net Income$7,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CERD is a research and educational organization serving the public interest.

Filing and Contact Details

Filer

EIN
31-1580637
Raw XML Appendix163 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY011593
IRS990EZ/CashSavingsAndInvestments/EOY017805
IRS990EZ/ContributionsGiftsGrantsEtc015261
IRS990EZ/CostOfGoodsSold03363
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear07491
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL BROWN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE BENARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN BRUSCATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05746
IRS990EZ/OtherAssetsTotal/EOY05746
IRS990EZ/OtherExpensesTotal031476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CERD is a research and enducational organization serving the public interest.
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Needs assessment research was conducted for Hillel schools and its community in Miami Fl.. The 200 staff members were educated in aquiring resilience skills to support their community educational endeavor.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089628
IRS990EZ/ProgramServiceRevenue080721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027542
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02705
IRS990EZ/SumOfTotalLiabilities/EOY01426
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10384 BEL MARIN KEYS BLVD 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094949
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10L&L BUSINESS SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158842951
IRS990EZ/TotalAssets/BOY017339
IRS990EZ/TotalAssets/EOY023551
IRS990EZ/TotalExpenses089628
IRS990EZ/TotalProgramServiceExpenses089628
IRS990EZ/TotalRevenue097119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cerd.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012749
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069443
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080271
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259245
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328688
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094584
IRS990ScheduleA/Total509/Total0328688
IRS990ScheduleA/TotalSupportTotal/Total0328688
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LIABILITY INSURANCE 1675. DUES & SUBSCRIPTIONS 151. WEBSITE 5350. TELEPHONE/INTERNET 597. TAXES 10. TRAVEL EXPENSES 21785. SUPPLIES 1608. REPAIRS 300.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 4086. 4086. COMPUTER SOFTWARE 928. 928. OFFICE FURNITURE 732. 732.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 1972. 1031. HEALTH INSURANCE PAYABLE 733. 395.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311580637
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTER FOR EDUCATIONAL RESEARCH AND DEVELOPMENT
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ReturnHeader/Filer/Phone08662752373
ReturnHeader/Filer/USAddress/AddressLine10857 54TH ST
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DR JOEL BROWN
ReturnHeader/Officer/Phone08662752373
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/Preparer/Name0KAREN A LAVSA
ReturnHeader/Preparer/Phone04158842951
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:09:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,551
Liabilities
$1,426
Net assets
$22,125
Revenue
$97,119
Expenses
$89,628
Net income
$7,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.14$1.04$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.96$1.94$1.17$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.65$1.37$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.97$0.90$0.07