Civic Intelligence

Ierc Education Foundation

990EZ • Fiscal year 2011 • EIN 32-0282746

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 06, 2012

Organization Profilewww.iercef.org
442 East 140 Street10454
Siviq Scores

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

Liabilities / Assets

99th percentile

11.46x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$580

Up $580 from 2010

Net Assets

Down

-$6,069

Down $735 (-14%) from 2010

Liabilities

Up

$6,649

Up $1,315 (+25%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$580

Up $1,030 (+229%) from 2010

Expenses

Down

$1,895

Down $3,489 (-65%) from 2010

Net Income

Up

-$1,315

Up $4,519 (+77%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $5,334Net Assets 2010: -$5,3342010Assets 2011: $580Liabilities 2011: $6,649Net Assets 2011: -$6,0692011Assets 2012: $662Liabilities 2012: $7,765Net Assets 2012: -$7,1032012Assets 2013: $31Liabilities 2013: $11,112Net Assets 2013: -$11,0812013Assets 2014: $421Liabilities 2014: $0Net Assets 2014: $4212014Assets 2015: $700Liabilities 2015: $0Net Assets 2015: $7002015Assets 2016: $700Liabilities 2016: $0Net Assets 2016: $7002016Assets 2017: $700Liabilities 2017: $36Net Assets 2017: $6642017

Highlighted filing

2011

Assets$580
Liabilities$6,649
Net Assets-$6,069
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: -$450Expenses 2010: $5,384Net Income 2010: -$5,8342010Revenue 2011: $580Expenses 2011: $1,895Net Income 2011: -$1,3152011Revenue 2012: $1,270Expenses 2012: $2,348Net Income 2012: -$1,0782012Revenue 2013: $100Expenses 2013: $4,078Net Income 2013: -$3,9782013Revenue 2014: $2,072Expenses 2014: $1,751Net Income 2014: $3212014Revenue 2015: $454Expenses 2015: $175Net Income 2015: $2792015Revenue 2016: $120Expenses 2016: $120Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $36Net Income 2017: -$362017

Highlighted filing

2011

Revenue$580
Expenses$1,895
Net Income-$1,315
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To develop, career and coursework driven education abroad programming to strengthen graduate marketability. Our target market has expanded to include community colleges.

Filing and Contact Details

Filer

EIN
32-0282746
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1315
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0580
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5334
IRS990EZ/NetAssetsOrFundBalancesBOY0-5334
IRS990EZ/NetAssetsOrFundBalances/EOY0-6069
IRS990EZ/NetAssetsOrFundBalancesEOY0-6069
IRS990EZ/OccupancyRentUtilitiesAndMaint0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10836 Pond Neck Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11442 East 140 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12One Tiempo Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Earleville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bronx
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steven W Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Samuel A Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angelina Santana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0580
IRS990EZ/OtherChangesInNetAssets0580
IRS990EZ/OtherExpensesTotal0830
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise study abroad program participation and global engagement among, yet not limited to, African American students from 4 to 12 percent by 2020. Our strategic plan is instituitonal; our target audience, students of U.S. Minority-Serving Institutions.
IRS990EZ/PrintingPublicationsPostage0415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Initialized the first Study Abroad/Global Engagment Consortium for North Carolina. This is comprised of 11 HBCUs, 42,000 students that produce nearly 7,000 graduate annually. The mission is to increase the study abroad participation rate among this population of students. These are precisely the students that are underrepresented in these increasingly valuable international education experiences. This is to be a model for the rest of the 19 other states with HBCUs, totalling 105 in all.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Panama Canal study abroad program for Texas Southern University's 121 credit, four-year degree, Maritime Transportation Management and Security program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2International Baseball Internship Program. A pilot program for students targeting the business sports management as a career goal. Hampton University is the lead institution
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21290
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY05334
IRS990EZ/SumOfTotalLiabilities/EOY06649
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 E 140th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bronx
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010454
IRS990EZ/TheBooksAreInCareOf/NamePerson0Samuel A Brooks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462296224
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0580
IRS990EZ/TotalExpenses01895
IRS990EZ/TotalProgramServiceExpenses04660
IRS990EZ/TotalRevenue0580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.iercef.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Personal contribution; part 1 line 20
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090950
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0950
IRS990ScheduleO/GeneralExplanation/Explanation0Capital expenses: Computer and printer/fax/scanner including Publications; Travel
IRS990ScheduleO/GeneralExplanation/Explanation1personal contribution
IRS990ScheduleO/GeneralExplanation/Explanation2Contribution
IRS990ScheduleO/GeneralExplanation/Explanation3Expenses incurred by EOY
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Computer malfunction
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320282746
ReturnHeader/Filer/Name/BusinessNameLine10IERC EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0IERC
ReturnHeader/Filer/Phone04435532299
ReturnHeader/Filer/USAddress/AddressLine10442 East 140 Street
ReturnHeader/Filer/USAddress/City0Bronx
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010454
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0Steven Jones
ReturnHeader/Officer/Phone04435532299
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T11:09:49-07:00

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.

Open filing
Assets
$580
Liabilities
$6,649
Net assets
-$6,069
Revenue
$580
Expenses
$1,895
Net income
-$1,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.45$0.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.07$1.75$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$11.1$11.1$0.10$4.08$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$7.77$7.10$1.27$2.35$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$6.65$6.07$0.58$1.90$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$5.33$5.33$0.45$5.38$5.83