Civic Intelligence

Cea Foundation

990EZ • Fiscal year 2011 • EIN 31-1707802

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

929 East Broad Street43205-1101

Siviq Scores

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

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$51,199

No earlier filing loaded for comparison.

Net Assets

$254

No earlier filing loaded for comparison.

Liabilities

$50,945

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin98th percentile

Revenue

$57,000

No earlier filing loaded for comparison.

Expenses

$6,065

No earlier filing loaded for comparison.

Net Income

$50,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2011

Assets$51,199

Liabilities$50,945

Net Assets$254

Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2011

Revenue$57,000

Expenses$6,065

Net Income$50,935

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Nov 15, 2012
Return Version: 2010v3.7

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 31-1707802

Raw XML Appendix139 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/PersonName	0	RHONDA JOHNSON
CompensationExplanation/Compensation/PersonName	1	MICHAEL MAYS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	254
IRS990EZ/CashSavingsAndInvestments/EOY	0	28754
IRS990EZ/ContributionsGiftsGrantsEtc	0	57000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	50935
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	57000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	264
IRS990EZ/NetAssetsOrFundBalancesBOY	0	264
IRS990EZ/NetAssetsOrFundBalances/EOY	0	254
IRS990EZ/NetAssetsOrFundBalancesEOY	0	254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	929 EAST BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	929 EAST BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	43205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10
IRS990EZ/OtherAssetsTotal/EOY	0	22445
IRS990EZ/OtherChangesInNetAssets	0	-50945
IRS990EZ/OtherExpensesTotal	0	6065
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6065
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	50945
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	929 EAST BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43205
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	T BUSHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6142534735
IRS990EZ/TotalAssets/BOY	0	264
IRS990EZ/TotalAssets/EOY	0	51199
IRS990EZ/TotalExpenses	0	6065
IRS990EZ/TotalProgramServiceExpenses	0	6065
IRS990EZ/TotalRevenue	0	57000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	135550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	57000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	64640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	50350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	221990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.38940
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.13920
IRS990ScheduleA/PublicSupportTotal170	0	86440
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	57000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	25000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	25000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	64640
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	50350
IRS990ScheduleA/Total170/Total	0	221990
IRS990ScheduleA/TotalSupport	0	221990
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 10 TRAVEL 486 MEETINGS 1,582 MATERIALS AND EQUIPMENT 3,915 MISCELLANEOUS 72 TOTAL 6,065
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEFERRED INCOME -50,945
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 0 22,445 EQUIPMENT 3,955 0 LESS ACCUMULATED DEPRECIATION 3,955 0 DEPOSIT 10 0 TOTAL 10 22,445
IRS990ScheduleO/GeneralExplanation/Explanation	3	DEFERRED REVENUE 0 50,945
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311707802
ReturnHeader/Filer/Name/BusinessNameLine1	0	CEA FOUNDATION
ReturnHeader/Filer/NameControl	0	CEAF
ReturnHeader/Filer/Phone	0	6142534731
ReturnHeader/Filer/USAddress/AddressLine1	0	929 EAST BROAD STREET
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	432051101
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	RHONDA JOHNSON
ReturnHeader/Officer/Phone	0	6142534731
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2012-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	432302731
ReturnHeader/Preparer/Name	0	STANLEY J TOPY CPA
ReturnHeader/Preparer/Phone	0	6144711040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-11T13:01:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $51,199
Liabilities: $50,945
Net assets: $254
Revenue: $57,000
Expenses: $6,065
Net income: $50,935

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$51.2	$50.9	$0.25	$57.0	$6.07	$50.9