Civic Intelligence

Cea Foundation

990EZ • Fiscal year 2012 • EIN 31-1707802

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 28, 2012

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

94th percentile

1.03x

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

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

-2.0%

Higher net margin than 37% 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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$29,333

No earlier filing loaded for comparison.

Net Assets

-$896

No earlier filing loaded for comparison.

Liabilities

$30,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

$56,771

No earlier filing loaded for comparison.

Expenses

$57,921

No earlier filing loaded for comparison.

Net Income

-$1,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20KAssets 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

2012

Assets$29,333
Liabilities$30,229
Net Assets-$896
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 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

2012

Revenue$56,771
Expenses$57,921
Net Income-$1,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 28, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
31-1707802
Raw XML Appendix131 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/PersonName1MICHELE MAYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028754
IRS990EZ/CashSavingsAndInvestments/EOY029333
IRS990EZ/ContributionsGiftsGrantsEtc055271
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1150
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056771
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0254
IRS990EZ/NetAssetsOrFundBalancesBOY0254
IRS990EZ/NetAssetsOrFundBalances/EOY0-896
IRS990EZ/NetAssetsOrFundBalancesEOY0-896
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/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022445
IRS990EZ/OtherExpensesTotal056821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057921
IRS990EZ/ProgramServiceRevenue01500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050945
IRS990EZ/SumOfTotalLiabilities/EOY030229
IRS990EZ/TanningServicesProvided0false
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/BOY051199
IRS990EZ/TotalAssets/EOY029333
IRS990EZ/TotalExpenses057921
IRS990EZ/TotalProgramServiceExpenses057921
IRS990EZ/TotalRevenue056771
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal085102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226911
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38940
IRS990ScheduleA/PublicSupportTotal1700141809
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064640
IRS990ScheduleA/Total170/Total0226911
IRS990ScheduleA/TotalSupport0226911
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 450 MEETINGS 821 MISCELLANEOUS 50 GRANT 54,000 SCHOLARSHIP 1,500 TOTAL 56,821
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 22,445 0 TOTAL 22,445 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,055 DEFERRED REVENUE 50,945 24,174
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-28
ReturnHeader/Officer/Name0RHONDA JOHNSON
ReturnHeader/Officer/Phone06142534731
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-24
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T12:56:25-06:00

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
$29,333
Liabilities
$30,229
Net assets
-$896
Revenue
$56,771
Expenses
$57,921
Net income
-$1,150
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits