Civic Intelligence

Andre Agassi Foundation for Education

990 • Fiscal year 2012 • EIN 34-1759295

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.AGASSIFOUNDATION.ORG
3883 Howard Hughes Parkway No 8thFL89169
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.22x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$129,896,113

Down $3,653,831 (-2.7%) from 2011

Net Assets

Up

$101,902,412

Up $13,489,962 (+15%) from 2011

Liabilities

Down

$27,993,701

Down $17,143,793 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,066,096

Down $5,397,764 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $123,527,926Liabilities 2010: $41,287,945Net Assets 2010: $82,239,9812010Assets 2011: $133,549,944Liabilities 2011: $45,137,494Net Assets 2011: $88,412,4502011Assets 2012: $129,896,113Liabilities 2012: $27,993,701Net Assets 2012: $101,902,4122012Assets 2013: $135,251,333Liabilities 2013: $23,568,387Net Assets 2013: $111,682,9462013Assets 2014: $134,047,805Liabilities 2014: $24,312,458Net Assets 2014: $109,735,3472014Assets 2015: $125,503,520Liabilities 2015: $23,119,246Net Assets 2015: $102,384,2742015Assets 2016: $126,021,652Liabilities 2016: $21,858,412Net Assets 2016: $104,163,2402016Assets 2017: $133,561,709Liabilities 2017: $25,726,164Net Assets 2017: $107,835,5452017Assets 2018: $117,684,005Liabilities 2018: $18,051,350Net Assets 2018: $99,632,6552018Assets 2019: $127,568,736Liabilities 2019: $15,868,922Net Assets 2019: $111,699,8142019Assets 2020: $137,702,835Liabilities 2020: $15,575,390Net Assets 2020: $122,127,4452020Assets 2021: $138,563,531Liabilities 2021: $14,595,735Net Assets 2021: $123,967,7962021Assets 2022: $116,426,471Liabilities 2022: $13,070,117Net Assets 2022: $103,356,3542022Assets 2023: $114,467,176Liabilities 2023: $11,201,617Net Assets 2023: $103,265,5592023Assets 2024: $122,136,918Liabilities 2024: $11,010,863Net Assets 2024: $111,126,0552024

Highlighted filing

2012

Assets$129,896,113
Liabilities$27,993,701
Net Assets$101,902,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,679,8902010Expenses 2011: $13,463,8602011Expenses 2012: $8,066,0962012Revenue 2013: $5,939,122Expenses 2013: $7,612,566Net Income 2013: -$1,673,4442013Revenue 2014: $11,499,846Expenses 2014: $7,617,953Net Income 2014: $3,881,8932014Revenue 2015: $1,798,354Expenses 2015: $7,749,950Net Income 2015: -$5,951,5962015Revenue 2016: $3,284,011Expenses 2016: $8,074,205Net Income 2016: -$4,790,1942016Revenue 2017: $7,212,502Expenses 2017: $12,011,981Net Income 2017: -$4,799,4792017Revenue 2018: $4,204,567Expenses 2018: $5,229,457Net Income 2018: -$1,024,8902018Revenue 2019: $3,962,795Expenses 2019: $4,891,652Net Income 2019: -$928,8572019Revenue 2020: $4,556,669Expenses 2020: $5,897,089Net Income 2020: -$1,340,4202020Revenue 2021: $11,017,968Expenses 2021: $12,407,695Net Income 2021: -$1,389,7272021Revenue 2022: $6,271,949Expenses 2022: $7,708,989Net Income 2022: -$1,437,0402022Revenue 2023: $12,854,096Expenses 2023: $11,127,559Net Income 2023: $1,726,5372023Revenue 2024: $12,242,204Expenses 2024: $8,598,358Net Income 2024: $3,643,8462024

Highlighted filing

2012

Revenue-
Expenses$8,066,096
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$32,742,335
Mission and Program Overview

Mission

The organization is dedicated to transforming u.s. Public education for underserved youth. The foundation drives reform by engaging in practice, policy and partnerships that provide quality education and enrichment opportunities. The foundation primarily funds the andre agassi college preparatory academy and the andre agassi boys and girls club.

Filing and Contact Details

Filer

EIN
34-1759295
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037963620
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0219323
IRS990ScheduleD/CurrentYear/Contributions02100
IRS990ScheduleD/CurrentYear/EndOfYearBalance0216293
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-5130
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0219302
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0219323
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses021
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0219244
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0219302
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses058
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0208632
IRS990ScheduleD/CurrentYearMinus3Years/Contributions09950
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0219244
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0662
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0174469
IRS990ScheduleD/CurrentYearMinus4Years/Contributions030092
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0208632
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses04071
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue034316
IRS990ScheduleD/Equipment/Depreciation0874781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0909097
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0560452
IRS990ScheduleD/ExpensesSubtotal07505644
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT WAS SETUP BY SLETTON CONSTRUCTION TO FUND COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES OF THE ANDRE AGASSI COLLEGE PREP ACADEMY. IN 2009, THE FIRST GRADUATING CLASS GRADUATED FROM AACPA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PUBLICLY SUPPORTED CHARITY OTHER THAN A PRIVATE FOUNDATION. OCCASIONALLY, THE FOUNDATION MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ANY UNRELATED BUSINESS INCOME TAX PREVIOUSLY PAID BY THE FOUNDATION HAS BEEN MINIMAL. THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD WHICH ADDRESSES THE DETERMINATION WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2009. THE FOUNDATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WHEN THE RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO THE FOUNDATION INCLUDE SUCH MATTERS AS THE TAX STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE BENEFIT OF A TAX POSITION IN THE FINANCIAL STATEMENTS IS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEAL OR LITIGATION PROCESSES, IF ANY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON INTEREST RATE SWAP -71,680. UNCOLLECTIBLE PLEDGES -299,006.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,896,113
Liabilities
$27,993,701
Net assets
$101,902,412
Revenue
-
Expenses
$8,066,096
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$11.0$111$12.2$8.60$3.64
2023Detailed filing. Detailed filing data is available for this year.$114$11.2$103$12.9$11.1$1.73
2022Detailed filing. Detailed filing data is available for this year.$116$13.1$103$6.27$7.71$1.44
2021Detailed filing. Detailed filing data is available for this year.$139$14.6$124$11.0$12.4$1.39
2020Detailed filing. Detailed filing data is available for this year.$138$15.6$122$4.56$5.90$1.34
2019Detailed filing. Detailed filing data is available for this year.$128$15.9$112$3.96$4.89$0.93
2018Detailed filing. Detailed filing data is available for this year.$118$18.1$99.6$4.20$5.23$1.02
2017Detailed filing. Detailed filing data is available for this year.$134$25.7$108$7.21$12.0$4.80
2016Detailed filing. Detailed filing data is available for this year.$126$21.9$104$3.28$8.07$4.79
2015Detailed filing. Detailed filing data is available for this year.$126$23.1$102$1.80$7.75$5.95
2014Detailed filing. Detailed filing data is available for this year.$134$24.3$110$11.5$7.62$3.88
2013Detailed filing. Detailed filing data is available for this year.$135$23.6$112$5.94$7.61$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$28.0$102$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$45.1$88.4$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$41.3$82.2$10.7