Civic Intelligence

The New Common School Foundation

990 • Fiscal year 2012 • EIN 38-3326860

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

Organization ProfileN/A

View Organization Page

6861 E Nevada No 30048234
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets72nd percentile

Assets

Up

$22,940,665

Up $6,454,135 (+39%) from 2011

Net Assets

Up

$10,539,172

Up $637,178 (+6.4%) from 2011

Liabilities

Up

$12,401,493

Up $5,816,957 (+88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,963,307

Up $160,756 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$22,940,665
Liabilities$12,401,493
Net Assets$10,539,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,963,307
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
$3,182,423
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 613 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/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501 (A) RELATING TO NONPROFIT ORGANIZATIONS, SUCH AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING 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 POSITION THAT 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 FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, 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 FOUNDATION 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 EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 131,790. COST OF CDS SOLD 431. RENTAL EXPENSES 449,717.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AMOUNTS RECEIVED AS AGENCY FUNDS 788,751.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES 449,717. FUNDRAISING EXPENSES 131,790. COST OF CDS SOLD 431.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4AMOUNTS DISBURSED AS AGENCY FUNDS 788,751.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02171256
IRS990ScheduleD/Land/OtherCostOrOtherBasis02171256
IRS990ScheduleD/OtherExpensesIncluded0581938
IRS990ScheduleD/OtherExpensesNotIncluded0788751
IRS990ScheduleD/OtherLandBuildings/BookValue04037050
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04037050
IRS990ScheduleD/OtherLiabilities/Amount01130000
IRS990ScheduleD/OtherLiabilities/Description0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherRevenues0581938
IRS990ScheduleD/OtherRevenuesNotIncluded0788751
IRS990ScheduleD/RevenueNotRptdF9900589044
IRS990ScheduleD/RevenueNotRptdOnFinStmt0788751
IRS990ScheduleD/RevenueSubtotal01811734
IRS990ScheduleD/TotalExpensesPerForm99001963307
IRS990ScheduleD/TotalOfAmounts01130000
IRS990ScheduleD/TotalOfBookValueLandBuildings017706387
IRS990ScheduleD/TotalRevenuePerForm99002600485
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01763600
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02400778
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10655381
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0655381
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0131790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10788751
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0788751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10133370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0133370
IRS990ScheduleG/EventsInformation/NameOfEvent10TURNING POINT INVITATIONAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary01580
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10131790
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0131790
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant021388
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HIGH SCHOOL SCHOLARSHIPS FOR URBAN STUDENDS
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 E NEVADA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11306 E FOURTH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12211 MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/City0DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City1ROYAL OAK
IRS990ScheduleI/RecipientTable/AddressUS/City2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048234
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148067
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode294105
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0772590
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1140000

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
$22,940,665
Liabilities
$12,401,493
Net assets
$10,539,172
Revenue
-
Expenses
$1,963,307
Net income
-
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