Civic Intelligence

Cea Foundation

990EZ • Fiscal year 2010 • EIN 31-1707802

Sep 01, 2009 to Aug 31, 2010 • Filed on Dec 31, 2010

Organization ProfileN/A
929 East Broad Street43205-1101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$264

No earlier filing loaded for comparison.

Net Assets

$264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$25,569

No earlier filing loaded for comparison.

Expenses

$50,375

No earlier filing loaded for comparison.

Net Income

-$24,806

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.

$60K$40K$20K$0-$20KAssets 2010: $264Net Assets 2010: $2642010Assets 2012: $29,333Liabilities 2012: $30,229Net Assets 2012: -$8962012Assets 2013: $21,222Liabilities 2013: $23,393Net Assets 2013: -$2,1712013Assets 2014: $20,504Net Assets 2014: $20,5042014Assets 2016: $19,664Net Assets 2016: $19,6642016Assets 2017: $19,664Net Assets 2017: $19,6642017Assets 2018: $18,051Net Assets 2018: $18,0512018Assets 2019: $17,727Net Assets 2019: $17,7272019Assets 2021: $40,080Net Assets 2021: $40,0802021Assets 2022: $11,514Net Assets 2022: $11,5142022

Highlighted filing

2010

Assets$264
Liabilities-
Net Assets$264
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $25,569Expenses 2010: $50,375Net Income 2010: -$24,8062010Revenue 2012: $56,771Expenses 2012: $57,921Net Income 2012: -$1,1502012Revenue 2013: $36,767Expenses 2013: $38,042Net Income 2013: -$1,2752013Revenue 2014: $23,893Expenses 2014: $1,218Net Income 2014: $22,6752014Expenses 2016: $342016Expenses 2018: $1,6132018Revenue 2019: $476Expenses 2019: $800Net Income 2019: -$3242019Revenue 2021: $20,000Expenses 2021: $21,463Net Income 2021: -$1,4632021Revenue 2022: $21,540Expenses 2022: $50,107Net Income 2022: -$28,5672022

Highlighted filing

2010

Revenue$25,569
Expenses$50,375
Net Income-$24,806
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Dec 31, 2010
Return Version
2009v1.7
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
31-1707802
Raw XML Appendix123 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
CompensationExplanation/Compensation/PersonName0RHONDA JOHNSON
CompensationExplanation/Compensation/PersonName1MICHAEL MAYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025629
IRS990EZ/CashSavingsAndInvestments/EOY0254
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24806
IRS990EZ/FeesAndOthPymtToIndContractors025315
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025569
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025070
IRS990EZ/NetAssetsOrFundBalancesBOY025070
IRS990EZ/NetAssetsOrFundBalances/EOY0264
IRS990EZ/NetAssetsOrFundBalancesEOY0264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10929 EAST BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11929 EAST BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010
IRS990EZ/OtherAssetsTotal/EOY010
IRS990EZ/OtherExpensesTotal025060
IRS990EZ/OtherRevenueTotal0569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY0569
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10929 EAST BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043205
IRS990EZ/TheBooksAreInCareOf/NamePerson0T BUSHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06142534735
IRS990EZ/TotalAssets/BOY025639
IRS990EZ/TotalAssets/EOY0264
IRS990EZ/TotalExpenses050375
IRS990EZ/TotalProgramServiceExpenses050375
IRS990EZ/TotalRevenue025569
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0180594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209790
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.13920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170029196
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044800
IRS990ScheduleA/Total170/Total0209790
IRS990ScheduleA/TotalSupport0209790
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311707802
ReturnHeader/Filer/Name/BusinessNameLine10CEA FOUNDATION
ReturnHeader/Filer/NameControl0CEAF
ReturnHeader/Filer/Phone06142534731
ReturnHeader/Filer/USAddress/AddressLine10929 EAST BROAD STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432051101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-12-31
ReturnHeader/Officer/Name0RHONDA JOHNSON
ReturnHeader/Officer/Phone06142534731
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432302731
ReturnHeader/Preparer/Name0STANLEY J TOPY CPA
ReturnHeader/Preparer/Phone06144711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-11T12:35:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264
Liabilities
-
Net assets
$264
Revenue
$25,569
Expenses
$50,375
Net income
-$24,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$21.5$50.1$28.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$20.0$21.5$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$0.48$0.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$23.9$1.22$22.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$23.4$2.17$36.8$38.0$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$30.2$0.90$56.8$57.9$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$25.6$50.4$24.8