Civic Intelligence

Classroom of the Future Foundation

990 • Fiscal year 2012 • EIN 33-0765068

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

6401 Linda Vista Road92111
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$208,369

Up $35,149 (+20%) from 2011

Net Assets

Up

$188,747

Up $80,908 (+75%) from 2011

Liabilities

Down

$19,622

Down $45,759 (-70%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$329,120

Down $31,327 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $173,220Liabilities 2011: $65,381Net Assets 2011: $107,8392011Assets 2012: $208,369Liabilities 2012: $19,622Net Assets 2012: $188,7472012Assets 2013: $264,694Liabilities 2013: $88,871Net Assets 2013: $175,8232013Assets 2015: $253,428Liabilities 2015: $66,048Net Assets 2015: $187,3802015Assets 2016: $121,942Liabilities 2016: $17,188Net Assets 2016: $104,7542016Assets 2017: $131,135Liabilities 2017: $30,931Net Assets 2017: $100,2042017Assets 2018: $130,556Liabilities 2018: $46,697Net Assets 2018: $83,8592018Assets 2019: $118,879Liabilities 2019: $1,026Net Assets 2019: $117,8532019Assets 2020: $741,237Liabilities 2020: $979Net Assets 2020: $740,2582020Assets 2021: $361,985Liabilities 2021: $24,220Net Assets 2021: $337,7652021Assets 2022: $328,267Liabilities 2022: $31,105Net Assets 2022: $297,1622022Assets 2023: $173,154Liabilities 2023: $0Net Assets 2023: $173,1542023Assets 2024: $243,411Liabilities 2024: $15,550Net Assets 2024: $227,8612024

Highlighted filing

2012

Assets$208,369
Liabilities$19,622
Net Assets$188,747

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $360,4472011Expenses 2012: $329,1202012Expenses 2013: $416,1672013Revenue 2015: $362,910Expenses 2015: $364,544Net Income 2015: -$1,6342015Revenue 2016: $214,180Expenses 2016: $296,806Net Income 2016: -$82,6262016Revenue 2017: $336,901Expenses 2017: $343,176Net Income 2017: -$6,2752017Revenue 2018: $314,383Expenses 2018: $330,728Net Income 2018: -$16,3452018Revenue 2019: $395,093Expenses 2019: $361,099Net Income 2019: $33,9942019Revenue 2020: $870,165Expenses 2020: $247,760Net Income 2020: $622,4052020Revenue 2021: $365,013Expenses 2021: $767,506Net Income 2021: -$402,4932021Revenue 2022: $462,784Expenses 2022: $503,387Net Income 2022: -$40,6032022Revenue 2023: $233,019Expenses 2023: $357,027Net Income 2023: -$124,0082023Revenue 2024: $410,941Expenses 2024: $356,234Net Income 2024: $54,7072024

Highlighted filing

2012

Revenue-
Expenses$329,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$493,629
Mission and Program Overview

Mission

To engage business, community, and educational leaders in creating innovative learning environments in san diego county k-12 public schools that prepare our students to thrive in a competitive global society.

Filing and Contact Details

Filer

EIN
33-0765068
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0308756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0366084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0443653
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01992834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0864

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.28$4.11$3.56$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.33$3.57$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.31$2.97$4.63$5.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$3.65$7.68$4.02
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$8.70$2.48$6.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$3.95$3.61$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$3.14$3.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$3.37$3.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$2.14$2.97$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.66$1.87$3.63$3.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.89$1.76$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.89$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$3.60