Civic Intelligence

Roxana Schools Educational Partnership Inc

990 • Fiscal year 2012 • EIN 37-1344895

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
401 Chaffer62084-1125
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

50th percentile

1.1%

Faster asset growth than 50% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$98,113

Up $1,040 (+1.1%) from 2011

Net Assets

Up

$98,113

Up $1,040 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,330

Down $21,354 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $97,073Liabilities 2011: $0Net Assets 2011: $97,0732011Assets 2012: $98,113Liabilities 2012: $0Net Assets 2012: $98,1132012Assets 2013: $99,031Liabilities 2013: $0Net Assets 2013: $99,0312013Assets 2015: $113,489Liabilities 2015: $0Net Assets 2015: $113,4892015Assets 2016: $47,696Liabilities 2016: $0Net Assets 2016: $47,6962016Assets 2017: $42,311Liabilities 2017: $0Net Assets 2017: $42,3112017Assets 2018: $45,965Liabilities 2018: $0Net Assets 2018: $45,9652018Assets 2019: $25,018Liabilities 2019: $0Net Assets 2019: $25,0182019Assets 2020: $28,465Liabilities 2020: $0Net Assets 2020: $28,4652020Assets 2021: $29,922Liabilities 2021: $0Net Assets 2021: $29,9222021Assets 2022: $37,399Liabilities 2022: $0Net Assets 2022: $37,3992022

Highlighted filing

2012

Assets$98,113
Liabilities$0
Net Assets$98,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $34,6842011Expenses 2012: $13,3302012Revenue 2013: $21,164Expenses 2013: $20,246Net Income 2013: $9182013Revenue 2015: $89,681Expenses 2015: $89,506Net Income 2015: $1752015Revenue 2016: $35,993Expenses 2016: $101,786Net Income 2016: -$65,7932016Revenue 2017: $28,167Expenses 2017: $33,552Net Income 2017: -$5,3852017Revenue 2018: $36,476Expenses 2018: $32,822Net Income 2018: $3,6542018Revenue 2019: $35,329Expenses 2019: $56,276Net Income 2019: -$20,9472019Revenue 2020: $28,442Expenses 2020: $24,995Net Income 2020: $3,4472020Revenue 2021: $32,820Expenses 2021: $31,363Net Income 2021: $1,4572021Revenue 2022: $116,993Expenses 2022: $109,516Net Income 2022: $7,4772022

Highlighted filing

2012

Revenue-
Expenses$13,330
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Gross Receipts
$14,370
Mission and Program Overview

Mission

Continuing education grants to students of district

Filing and Contact Details

Filer

EIN
37-1344895
Raw XML AppendixShowing 400 of 456 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1OF THE FOUNDATION BOARD OF DIRECTORS AT 230 S. 9TH ST.,
IRS990ScheduleO/GeneralExplanation/Explanation2EAST ALTON, IL OR FROM THE ROXANA SCHOOL DISTRICT ADMINISTRATIVE
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICES LOCATED AT 401 CHAFFER, ROXANA, IL. OFFICIAL RECORDS
IRS990ScheduleO/GeneralExplanation/Explanation4OF THE FOUNDATION ARE HOUSED AT THE ROXANA SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATIVE OFFICES LOCATED AT 401 CHAFFER, ROXANA, IL.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS COMPLETED BY OUR TAX FIRM. THE FORM IS THEN
IRS990ScheduleO/GeneralExplanation/Explanation7REVIEWED ALONG WITH ALL OTHER IRS DOCUMENTS PRIOR TO MAILING
IRS990ScheduleO/GeneralExplanation/Explanation8BY THE FOUNDATION PRESIDENT AND/OR TREASURER. ITEMS FROM
IRS990ScheduleO/GeneralExplanation/Explanation9THE 990 ARE SHARED WITH THE BOARD OF DIRECTORS AS PART
IRS990ScheduleO/GeneralExplanation/Explanation10OF OUR NORMAL ORDER OF BUSINESS AND APPROVAL OF VARIOUS
IRS990ScheduleO/GeneralExplanation/Explanation11REPORTS WHICH MAKE UP THE INFORMATION SUBMITTED ON THE FORM.
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105002 CASTLEGATE LN
IRS990/TheBooksAreInCareOf/AddressUS/City0GODFREY
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062035
IRS990/TheBooksAreInCareOf/NamePerson0JIM HERNDON
IRS990/TheBooksAreInCareOf/TelephoneNumber06184666736
IRS990/TotalAssets/BOY097073
IRS990/TotalAssetsBOY097073
IRS990/TotalAssets/EOY098113
IRS990/TotalAssetsEOY098113
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013938
IRS990/TotalExpensesCurrentYear013330
IRS990/TotalExpensesPriorYear034684
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,113
Liabilities
$0
Net assets
$98,113
Revenue
-
Expenses
$13,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.17$1.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.33$0.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.28$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.35$0.56$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.36$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.28$0.34$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.36$1.02$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.90$0.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.35