Civic Intelligence

The Attorney - CPA Foundation

990EZ • Fiscal year 2013 • EIN 34-1287607

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
26949 Chagrin Blvd44122-4320
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$327,912

No earlier filing loaded for comparison.

Net Assets

$322,469

No earlier filing loaded for comparison.

Liabilities

$5,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

$50,886

No earlier filing loaded for comparison.

Expenses

$26,466

No earlier filing loaded for comparison.

Net Income

$24,420

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.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $327,912Liabilities 2013: $5,443Net Assets 2013: $322,4692013Assets 2014: $337,178Net Assets 2014: $337,1782014Assets 2015: $382,070Net Assets 2015: $382,0702015Assets 2016: $407,489Net Assets 2016: $407,4892016Assets 2017: $521,092Liabilities 2017: $0Net Assets 2017: $521,0922017Assets 2018: $537,171Liabilities 2018: $0Net Assets 2018: $537,1712018Assets 2019: $526,557Liabilities 2019: $0Net Assets 2019: $526,5572019Assets 2020: $538,758Liabilities 2020: $0Net Assets 2020: $538,7582020Assets 2021: $1,574,116Liabilities 2021: $0Net Assets 2021: $1,574,1162021Assets 2022: $1,687,152Liabilities 2022: $0Net Assets 2022: $1,687,1522022Assets 2023: $1,697,053Liabilities 2023: $0Net Assets 2023: $1,697,0532023Assets 2024: $1,735,910Liabilities 2024: $0Net Assets 2024: $1,735,9102024

Highlighted filing

2013

Assets$327,912
Liabilities$5,443
Net Assets$322,469
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $50,886Expenses 2013: $26,466Net Income 2013: $24,4202013Revenue 2014: $32,183Expenses 2014: $17,474Net Income 2014: $14,7092014Revenue 2015: $67,582Expenses 2015: $22,690Net Income 2015: $44,8922015Revenue 2016: $48,614Expenses 2016: $23,195Net Income 2016: $25,4192016Revenue 2017: $141,946Expenses 2017: $27,852Net Income 2017: $114,0942017Revenue 2018: $45,569Expenses 2018: $29,490Net Income 2018: $16,0792018Revenue 2019: $25,874Expenses 2019: $36,488Net Income 2019: -$10,6142019Revenue 2020: $47,392Expenses 2020: $35,191Net Income 2020: $12,2012020Revenue 2021: $1,084,086Expenses 2021: $48,729Net Income 2021: $1,035,3572021Revenue 2022: $154,383Expenses 2022: $41,345Net Income 2022: $113,0382022Revenue 2023: $53,201Expenses 2023: $24,200Net Income 2023: $29,0012023Revenue 2024: $121,513Expenses 2024: $101,756Net Income 2024: $19,7572024

Highlighted filing

2013

Revenue$50,886
Expenses$26,466
Net Income$24,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Educational, Scholarships and Grants.

Filing and Contact Details

Filer

EIN
34-1287607
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027832
IRS990EZ/CashSavingsAndInvestments/EOY02916
IRS990EZ/ContributionsGiftsGrantsEtc019382
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0132944
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024420
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets024680
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0157624
IRS990EZ/GrossReceipts0183830
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06824
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298049
IRS990EZ/NetAssetsOrFundBalancesBOY0298049
IRS990EZ/NetAssetsOrFundBalances/EOY0322469
IRS990EZ/NetAssetsOrFundBalancesEOY0322469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED LIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0275660
IRS990EZ/OtherAssetsTotal/EOY0324996
IRS990EZ/OtherExpensesTotal016866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational, Scholarships and Grants
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships were awarded to law students selected by committee. Also awards were given to essay contest winners.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011083
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05443
IRS990EZ/SumOfTotalLiabilities/EOY05443
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10791 TOWN AND COUNTRY BLVD 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770243925
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT W SCHARAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132601410
IRS990EZ/TotalAssets/BOY0303492
IRS990EZ/TotalAssets/EOY0327912
IRS990EZ/TotalExpenses026466
IRS990EZ/TotalProgramServiceExpenses011083
IRS990EZ/TotalRevenue050886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0268222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08834
IRS990ScheduleA/GrossInvestmentIncome170/Total026086
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90240
IRS990ScheduleA/PublicSupportTotal1700268222
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028014
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063702
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135202
IRS990ScheduleA/Total170/Total0268222
IRS990ScheduleA/TotalSupport0294308
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP JOHN S. ELLETT SCHOLARSHIP AT UNIVERSITY OF NEW ORLEANS SCHOLARSHIP 7500.
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSED EXPENSES 7000. ACCOUNT FEES 3918. INSURANCE 635. CCH RESEARCH EXPENSES 4083. MISC EXPENSES 100. WEB SITE EXPENSES 1130.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP / MENTOR FUNDS 137275. 71394. OTHER FUNDS 138385. 248159. OTHER - ANNE & BEN BROWN 5443.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0341287607
ReturnHeader/Filer/Name/BusinessNameLine10THE ATTORNEY - CPA FOUNDATION
ReturnHeader/Filer/NameControl0ATTO
ReturnHeader/Filer/Phone02163608253
ReturnHeader/Filer/USAddress/AddressLine1026949 CHAGRIN BLVD
ReturnHeader/Filer/USAddress/City0BEACHWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441224320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT SCHARAR
ReturnHeader/Officer/Phone02163608253
ReturnHeader/Officer/Title0TREASURER/TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN FREIREICH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026949 CHAGRIN BLVD STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044122
ReturnHeader/Preparer/Name0STEPHEN FREIREICH
ReturnHeader/Preparer/Phone02163608253
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:17:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,912
Liabilities
$5,443
Net assets
$322,469
Revenue
$50,886
Expenses
$26,466
Net income
$24,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.12$0.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.15$0.04$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.08$0.05$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.14$0.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.07$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.05$0.03$0.02