Civic Intelligence

The New Common School Foundation

990 • Fiscal year 2011 • EIN 38-3326860

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

6861 E Nevada No 30048234
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,486,530

Up $788,651 (+5.0%) from 2010

Net Assets

Up

$9,901,994

Up $481,834 (+5.1%) from 2010

Liabilities

Up

$6,584,536

Up $306,817 (+4.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,802,551

Up $948,570 (+111%) from 2010

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.

$60M$40M$20M$0Assets 2010: $15,697,879Liabilities 2010: $6,277,719Net Assets 2010: $9,420,1602010Assets 2011: $16,486,530Liabilities 2011: $6,584,536Net Assets 2011: $9,901,9942011Assets 2012: $22,940,665Liabilities 2012: $12,401,493Net Assets 2012: $10,539,1722012Assets 2013: $22,190,362Liabilities 2013: $13,231,490Net Assets 2013: $8,958,8722013Assets 2014: $45,163,508Liabilities 2014: $19,152,510Net Assets 2014: $26,010,9982014Assets 2015: $43,404,738Liabilities 2015: $17,023,656Net Assets 2015: $26,381,0822015Assets 2016: $40,996,816Liabilities 2016: $12,078,345Net Assets 2016: $28,918,4712016Assets 2017: $41,413,465Liabilities 2017: $11,806,448Net Assets 2017: $29,607,0172017Assets 2018: $32,407,255Liabilities 2018: $10,460,979Net Assets 2018: $21,946,2762018Assets 2019: $33,376,886Liabilities 2019: $5,532,540Net Assets 2019: $27,844,3462019Assets 2020: $33,369,993Liabilities 2020: $5,814,976Net Assets 2020: $27,555,0172020Assets 2021: $40,234,956Liabilities 2021: $10,002,779Net Assets 2021: $30,232,1772021Assets 2022: $44,389,188Liabilities 2022: $10,039,776Net Assets 2022: $34,349,4122022Assets 2023: $45,305,392Liabilities 2023: $9,883,945Net Assets 2023: $35,421,4472023Assets 2024: $44,150,067Liabilities 2024: $8,639,556Net Assets 2024: $35,510,5112024

Highlighted filing

2011

Assets$16,486,530
Liabilities$6,584,536
Net Assets$9,901,994

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $853,9812010Expenses 2011: $1,802,5512011Expenses 2012: $1,963,3072012Revenue 2013: $3,691,628Expenses 2013: $3,290,774Net Income 2013: $400,8542013Revenue 2014: $22,164,972Expenses 2014: $5,109,735Net Income 2014: $17,055,2372014Revenue 2015: $3,335,829Expenses 2015: $2,965,745Net Income 2015: $370,0842015Revenue 2016: $5,942,903Expenses 2016: $3,405,514Net Income 2016: $2,537,3892016Revenue 2017: $3,338,242Expenses 2017: $2,649,696Net Income 2017: $688,5462017Revenue 2018: $5,490,325Expenses 2018: $13,151,066Net Income 2018: -$7,660,7412018Revenue 2019: $8,595,431Expenses 2019: $3,054,177Net Income 2019: $5,541,2542019Revenue 2020: $3,300,718Expenses 2020: $3,590,047Net Income 2020: -$289,3292020Revenue 2021: $5,515,596Expenses 2021: $3,634,068Net Income 2021: $1,881,5282021Revenue 2022: $6,997,203Expenses 2022: $5,257,084Net Income 2022: $1,740,1192022Revenue 2023: $5,202,613Expenses 2023: $4,212,998Net Income 2023: $989,6152023Revenue 2024: $7,197,675Expenses 2024: $7,296,448Net Income 2024: -$98,7732024

Highlighted filing

2011

Revenue-
Expenses$1,802,551
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,913,325
Mission and Program Overview

Mission

The mission of the new common school foundation is to build a sustainable model of excellence for a new common school within a broad beloved, and committed community, and to replicate the model.

Filing and Contact Details

Filer

EIN
38-3326860
Raw XML AppendixShowing 400 of 580 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THE MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES 414,575. DIRECT EXPENSES OF FUNDRAISING EVENTS 214,029. COST OF GOODS SOLD 336.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4AMOUNTS DISBURSED AS AGENCY FUNDS 1,180,104.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101180104
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01180104
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081392
IRS990ScheduleG/EventsInformation/NameOfEvent10TURNING POINT INVITATIONAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-132637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10133447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0133447
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1080582
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents080582
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant044002
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HIGH SCHOOL SCHOLARSHIPS FOR URBAN STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE DISTRIBUTED TO ORGANIZATIONS WHICH DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS, INCLUDING SCHOLARSHIPS, IN THE DETROIT AREA. ANNUALLY, FINANCIAL STATEMENTS ARE EXAMINED FOR COMPLIANCE WITH THE INTENDED PURPOSE OF THE DONATION. THE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE IT IS USED FOR TUITION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106861 EAST NEVADA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11306 EAST FOURTH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City1ROYAL OAK
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048234
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148067
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01051097
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1134200
IRS990ScheduleI/RecipientTable/EINOfRecipient0382995984
IRS990ScheduleI/RecipientTable/EINOfRecipient1270634528
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT TO DEVELOP AND SUPPORT FAITH-CENTERED PROGRAMS TO URBAN CHILDREN IN THE METROPOLITIAN DETROIT AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS TO URBAN CHILDREN IN THE METROPOLITIAN DETROIT AREA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CORNERSTONE SCHOOLS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CORNERSTONE CHARTER SCHOOLS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$8.64$35.5$7.20$7.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$9.88$35.4$5.20$4.21$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$10.0$34.3$7.00$5.26$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$10.0$30.2$5.52$3.63$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$5.81$27.6$3.30$3.59$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$5.53$27.8$8.60$3.05$5.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$10.5$21.9$5.49$13.2$7.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$11.8$29.6$3.34$2.65$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$12.1$28.9$5.94$3.41$2.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$17.0$26.4$3.34$2.97$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$19.2$26.0$22.2$5.11$17.1
2013Detailed filing. Detailed filing data is available for this year.$22.2$13.2$8.96$3.69$3.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.4$10.5$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.58$9.90$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.28$9.42$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits