Civic Intelligence

Educational Foundation for Structural Movers Inc

990EZ • Fiscal year 2012 • EIN 37-1583863

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 263729071-2637
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$74,748

Down $797 (-1.1%) from 2011

Net Assets

Down

$73,748

Down $672 (-0.9%) from 2011

Liabilities

Down

$1,000

Down $125 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$11,828

Up $2,923 (+33%) from 2011

Expenses

Up

$12,500

Up $712 (+6.0%) from 2011

Net Income

Up

-$672

Up $2,211 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $77,303Liabilities 2010: $0Net Assets 2010: $77,3032010Assets 2011: $75,545Liabilities 2011: $1,125Net Assets 2011: $74,4202011Assets 2012: $74,748Liabilities 2012: $1,000Net Assets 2012: $73,7482012Assets 2013: $67,849Liabilities 2013: $0Net Assets 2013: $67,8492013Assets 2014: $61,615Liabilities 2014: $0Net Assets 2014: $61,6152014Assets 2015: $56,611Liabilities 2015: $1,270Net Assets 2015: $55,3412015Assets 2016: $1Liabilities 2016: $2,459Net Assets 2016: -$2,4592016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2012

Assets$74,748
Liabilities$1,000
Net Assets$73,748
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $4,000Expenses 2010: $0Net Income 2010: $4,0002010Revenue 2011: $8,905Expenses 2011: $11,788Net Income 2011: -$2,8832011Revenue 2012: $11,828Expenses 2012: $12,500Net Income 2012: -$6722012Revenue 2013: $7,377Expenses 2013: $13,276Net Income 2013: -$5,8992013Revenue 2014: $5,556Expenses 2014: $11,790Net Income 2014: -$6,2342014Revenue 2015: $7,101Expenses 2015: $13,000Net Income 2015: -$5,8992015Revenue 2016: $4,451Expenses 2016: $62,251Net Income 2016: -$57,8002016Revenue 2017: $3,313Expenses 2017: $854Net Income 2017: $2,4592017

Highlighted filing

2012

Revenue$11,828
Expenses$12,500
Net Income-$672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships and promote education.

Filing and Contact Details

Filer

EIN
37-1583863
Raw XML Appendix137 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY074748
IRS990EZ/ContributionsGiftsGrantsEtc011828
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-672
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0N EUGENE BRYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD R MINTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH E SETTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS AND PROMOTE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION ESTABLISHED THE FOUNDATION AND SETUP PROCESSES FOR FUTURE FUNDRAISING AND SETUP A COMMITTEE FOR SCHOLARSHIP APPROVALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010500
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01125
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2637
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0290712637
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08039519304
IRS990EZ/TotalAssets/BOY075545
IRS990EZ/TotalAssets/EOY074748
IRS990EZ/TotalExpenses012500
IRS990EZ/TotalProgramServiceExpenses010500
IRS990EZ/TotalRevenue011828
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024733
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IRS990ScheduleA/PublicSupportTotal170024733
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04000
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IRS990ScheduleA/TotalSupport024733
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371583863
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL FOUNDATION FOR STRUCTURAL MOVERS INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone08039519304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2637
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0290712637
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0N EUGENE BRYMER
ReturnHeader/Officer/Phone08039519304
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022203
ReturnHeader/Preparer/Name0ANGEL NGANDO
ReturnHeader/Preparer/Phone05712279500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:21:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,748
Liabilities
$1,000
Net assets
$73,748
Revenue
$11,828
Expenses
$12,500
Net income
-$672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$3.31$0.85$2.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$2.46$2.46$4.45$62.3$57.8
2015Detailed filing. Detailed filing data is available for this year.$56.6$1.27$55.3$7.10$13.0$5.90
2014Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$5.56$11.8$6.23
2013Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$7.38$13.3$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$1.00$73.7$11.8$12.5$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$1.13$74.4$8.91$11.8$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$0.00$77.3$4.00$0.00$4.00