Civic Intelligence

Center for Policy Design

990 • Fiscal year 2013 • EIN 41-1414255

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileWWW.CENTERFORPOLICY.ORG
325 Cedar StreetRoom/Suite 710Saint Paul, MN 55101

(651) 212-5128

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$47,283

Up $2,974 (+6.7%) from 2012

Net Assets

Up

$9,221

Up $7,484 (+431%) from 2012

Liabilities

Down

$38,062

Down $4,510 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

$339,551

No earlier filing loaded for comparison.

Expenses

Down

$332,067

Down $207,525 (-38%) from 2012

Net Income

$7,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $162,201Liabilities 2010: $137,170Net Assets 2010: $25,0312010Assets 2011: $76,914Liabilities 2011: $50,957Net Assets 2011: $25,9572011Assets 2012: $44,309Liabilities 2012: $42,572Net Assets 2012: $1,7372012Assets 2013: $47,283Liabilities 2013: $38,062Net Assets 2013: $9,2212013Assets 2014: $88,748Liabilities 2014: $38,030Net Assets 2014: $50,7182014Assets 2015: $75,162Liabilities 2015: $29,162Net Assets 2015: $46,0002015Assets 2016: $70,087Liabilities 2016: $22,511Net Assets 2016: $47,5762016Assets 2017: $67,349Liabilities 2017: $21,224Net Assets 2017: $46,1252017Assets 2018: $52,944Liabilities 2018: $6,543Net Assets 2018: $46,4012018Assets 2019: $50,329Liabilities 2019: $11,374Net Assets 2019: $38,9552019Assets 2020: $45,560Liabilities 2020: $27,615Net Assets 2020: $17,9452020Assets 2021: $56,011Liabilities 2021: $35,045Net Assets 2021: $20,9662021Assets 2022: $96,691Liabilities 2022: $67,604Net Assets 2022: $29,0872022Assets 2023: $52,496Liabilities 2023: $18,820Net Assets 2023: $33,6762023Assets 2024: $42,799Liabilities 2024: $6,559Net Assets 2024: $36,2402024

Highlighted filing

2013

Assets$47,283
Liabilities$38,062
Net Assets$9,221
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $688,1902010Expenses 2011: $412,4272011Expenses 2012: $539,5922012Revenue 2013: $339,551Expenses 2013: $332,067Net Income 2013: $7,4842013Revenue 2014: $329,331Expenses 2014: $287,834Net Income 2014: $41,4972014Revenue 2015: $263,818Expenses 2015: $268,536Net Income 2015: -$4,7182015Revenue 2016: $209,919Expenses 2016: $208,343Net Income 2016: $1,5762016Revenue 2017: $138,334Expenses 2017: $139,785Net Income 2017: -$1,4512017Revenue 2018: $135,079Expenses 2018: $134,803Net Income 2018: $2762018Revenue 2019: $168,086Expenses 2019: $175,531Net Income 2019: -$7,4452019Revenue 2020: $182,104Expenses 2020: $188,603Net Income 2020: -$6,4992020Revenue 2021: $125,687Expenses 2021: $122,666Net Income 2021: $3,0212021Revenue 2022: $187,501Expenses 2022: $179,380Net Income 2022: $8,1212022Revenue 2023: $118,798Expenses 2023: $114,208Net Income 2023: $4,5902023Revenue 2024: $50,265Expenses 2024: $47,701Net Income 2024: $2,5642024

Highlighted filing

2013

Revenue$339,551
Expenses$332,067
Net Income$7,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$339,551
Mission and Program Overview

Mission

Research, develop, and implement system strategies in the area of health care and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,771-
Accounts Receivable$43,072$12,640▼ $30,432
Prepaid Expenses and Deferred Charges-$4,927-
Land, Buildings, and Equipment, Net$1,237$945▼ $292
Total Assets$44,309$47,283▲ $2,974
Liabilities
Accounts Payable and Accrued Expenses$42,572$22,987▼ $19,585
Deferred Revenue-$15,075-
Total Liabilities$42,572$38,062▼ $4,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,737$9,221▲ $7,484
Total Net Assets Fund Balance$1,737$9,221▲ $7,484
Total Liabilities and Net Assets / Fund Balance$44,309$47,283▲ $2,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945$6,094$7,039
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Walter McclureChair
Daniel LoritzPresident
Susan HeegardSECRETARY\TR
Revenue and Support

Revenue Composition

Contributions and Grants
$320,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,622
All Other Contributions
$320,929
Change in Net Assets
$7,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,551
Total Revenue per Audited Statements
$339,551
Total Revenue per Form 990
$339,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,246$11,781-$247,027
Travel$27,328--$27,328
Conferences and Meetings$23,222--$23,222
Information Technology$22,192--$22,192
Office Expenses$10,820--$10,820
Other Expenses$995$191-$1,186
Depreciation Depletion-$292-$292
Total Functional Expenses$319,803$12,264$0$332,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,067
Total Expenses per Audited Statements$332,067
Total Expenses per Form 990$332,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the academy's executive director who is authorized by the board of directors to approve its submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1414255
Phone
6512125128

Signing Officer

Name
Walter Mcclure
Title
Board Chair
Phone
6512125128
Signed
2014-05-11

Organization Details

Principal Officer
Walter Mcclure
Formed
1987
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4C

“Epfp - the minnesota education policy fellowship program is a joint venture of the center for policy studies and the washington dc based institure of educational leadership (iel). The partnership has the primary focus of large system state and federal development and the leadership that is necessary to influence policy development. It is designed to expand and update the fellow's working knowledge of state and federal policy design, enactment and implementation. System redesign - policy analysis, research, policy design and implementation of system strategies in he area of healthcare and public education”

Form 990, Part IX, Line 11G

“Professional fees 1,408 11,781 0 professional fees 150 0 0 consultants 164,990 0 0 consultants 15,000 0 0 professional fees 50,698 0 0 consultants 3,000 0 0”

Raw XML Appendix339 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/EquipmentGrp/OtherCostOrOtherBasisAmt07039
IRS990ScheduleD/ExpensesSubtotalAmt0332067
IRS990ScheduleD/RevenueSubtotalAmt0339551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945
IRS990ScheduleD/TotalExpensesPerForm990Amt0332067
IRS990ScheduleD/TotalRevenuePerForm990Amt0339551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EPFP - THE MINNESOTA EDUCATION POLICY FELLOWSHIP PROGRAM IS A JOINT VENTURE OF THE CENTER FOR POLICY STUDIES AND THE WASHINGTON DC BASED INSTITURE OF EDUCATIONAL LEADERSHIP (IEL). THE PARTNERSHIP HAS THE PRIMARY FOCUS OF LARGE SYSTEM STATE AND FEDERAL DEVELOPMENT AND THE LEADERSHIP THAT IS NECESSARY TO INFLUENCE POLICY DEVELOPMENT. IT IS DESIGNED TO EXPAND AND UPDATE THE FELLOW'S WORKING KNOWLEDGE OF STATE AND FEDERAL POLICY DESIGN, ENACTMENT AND IMPLEMENTATION. SYSTEM REDESIGN - POLICY ANALYSIS, RESEARCH, POLICY DESIGN AND IMPLEMENTATION OF SYSTEM STRATEGIES IN HE AREA OF HEALTHCARE AND PUBLIC EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE ACADEMY'S EXECUTIVE DIRECTOR WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 1,408 11,781 0 PROFESSIONAL FEES 150 0 0 CONSULTANTS 164,990 0 0 CONSULTANTS 15,000 0 0 PROFESSIONAL FEES 50,698 0 0 CONSULTANTS 3,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044309
IRS990/TotalAssetsEOYAmt047283
IRS990/TotalAssetsGrp/BOYAmt044309
IRS990/TotalAssetsGrp/EOYAmt047283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042572
IRS990/TotalLiabilitiesEOYAmt038062
IRS990/TotalLiabilitiesGrp/BOYAmt042572
IRS990/TotalLiabilitiesGrp/EOYAmt038062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09221
IRS990/TotalProgramServiceExpensesAmt0319803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339551
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047283
IRS990/TravelGrp/ProgramServicesAmt027328
IRS990/TravelGrp/TotalAmt027328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10325 CEDAR STREET
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512125128
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR POLICY STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411414255
ReturnHeader/Filer/PhoneNum06512125128
ReturnHeader/Filer/USAddress/AddressLine10325 CEDAR STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 710
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02014-05-16T11:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,283
Liabilities
$38,062
Net assets
$9,221
Revenue
$339,551
Expenses
$332,067
Net income
$7,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.50$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.34$1.19$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$1.88$1.79$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$1.26$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.82$1.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.68$1.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.46$1.38$1.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.48$2.10$2.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$2.64$2.69$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.38$0.51$3.29$2.88$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$3.40$3.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.37$0.25$6.88