Civic Intelligence

Aces Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 41-2108698

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

350 State Street06473
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Flat

$168,964

Flat from 2013

Net Assets

$168,642

No earlier filing loaded for comparison.

Liabilities

Flat

$322

Flat from 2013

Revenue

Flat

$57,497

Flat from 2013

Expenses

Flat

$67,743

Flat from 2013

Net Income

Flat

-$10,246

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $147,515Liabilities 2010: $40Net Assets 2010: $147,4752010Assets 2011: $163,476Net Assets 2011: $163,4762011Assets 2012: $183,171Liabilities 2012: $4,283Net Assets 2012: $178,8882012Assets 2013: $168,964Liabilities 2013: $322Net Assets 2013: $168,6422013Assets 2013: $168,964Liabilities 2013: $3222013Assets 2014: $162,014Net Assets 2014: $162,0142014Assets 2015: $93,883Liabilities 2015: $02015Assets 2016: $150,257Liabilities 2016: $588Net Assets 2016: $149,6692016Assets 2017: $235,117Liabilities 2017: $400Net Assets 2017: $234,7172017Assets 2018: $327,678Liabilities 2018: $4002018Assets 2019: $451,861Liabilities 2019: $0Net Assets 2019: $451,8612019Assets 2020: $451,087Liabilities 2020: $0Net Assets 2020: $451,0872020Assets 2021: $510,594Liabilities 2021: $468,261Net Assets 2021: $42,3332021Assets 2022: $284,744Liabilities 2022: $181,800Net Assets 2022: $102,9442022Assets 2023: $148,588Liabilities 2023: $200Net Assets 2023: $148,3882023Assets 2024: $177,324Liabilities 2024: $5Net Assets 2024: $177,3192024

Highlighted filing

2013

Assets$168,964
Liabilities$322
Net Assets$168,642

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $85,071Expenses 2010: $42,331Net Income 2010: $42,7402010Revenue 2011: $59,191Expenses 2011: $43,190Net Income 2011: $16,0012011Revenue 2012: $88,291Expenses 2012: $72,879Net Income 2012: $15,4122012Revenue 2013: $57,497Expenses 2013: $67,743Net Income 2013: -$10,2462013Revenue 2013: $57,497Expenses 2013: $67,743Net Income 2013: -$10,2462013Revenue 2014: $53,419Expenses 2014: $60,047Net Income 2014: -$6,6282014Revenue 2015: $65,401Expenses 2015: $133,534Net Income 2015: -$68,1332015Revenue 2016: $70,509Expenses 2016: $14,721Net Income 2016: $55,7882016Revenue 2017: $96,176Expenses 2017: $11,128Net Income 2017: $85,0482017Revenue 2018: $102,720Expenses 2018: $10,159Net Income 2018: $92,5612018Revenue 2019: $131,862Expenses 2019: $6,921Net Income 2019: $124,9412019Revenue 2020: $85,960Expenses 2020: $86,734Net Income 2020: -$7742020Revenue 2021: $113,953Expenses 2021: $41,848Net Income 2021: $72,1052021Revenue 2022: $200,444Expenses 2022: $179,445Net Income 2022: $20,9992022Revenue 2023: $168,443Expenses 2023: $122,999Net Income 2023: $45,4442023Revenue 2024: $162,485Expenses 2024: $133,554Net Income 2024: $28,9312024

Highlighted filing

2013

Revenue$57,497
Expenses$67,743
Net Income-$10,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Advance aces educational programs

Filing and Contact Details

Filer

EIN
41-2108698
Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Shettle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn McNally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helene Robbins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert LaCamera MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peter Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roger Joyce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carol R Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cheryl S Saloom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James Barber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Deepak Dadlani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Craig W Edmondson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Aces Education Foundation, Inc. was incorporated in May 2003 for the purpose of supporting and advancing the education programs of ACES (the acronym for "Area Cooperative Educational Services"), to educate the public about the mission of ACES and the services it offers to the community, and to raise funds on behalf of ACES to enable it to carry on programs and activities that would otherwise not be possible.
IRS990EZ/PrintingPublicationsPostage0595
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants were awarded in accordance with foundation application and approval guidelines to support various programs and activities at Area Cooperative Educational Services (ACES) schools and facilities.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04283
IRS990EZ/SumOfTotalLiabilities/EOY0322
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 State Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Haven
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006473
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Shettle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034986800
IRS990EZ/TotalAssets/BOY0183171
IRS990EZ/TotalAssets/EOY0168964
IRS990EZ/TotalExpenses067743
IRS990EZ/TotalRevenue057497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.aces.org/foundation/
IRS990ScheduleA/AmountsSubstContributorsTotal03879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01634
IRS990ScheduleA/GrossInvestmentIncome170/Total02879
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036620
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018308
IRS990ScheduleA/OtherIncome170/Total0144991
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62900
IRS990ScheduleA/PublicSupportTotal1700178710
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IRS990ScheduleA/Total170/Total0182589
IRS990ScheduleA/TotalSupport0330459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103165
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013222
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103270
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053007
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049842
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049842
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary036620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09952
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4283 Accounts Payable and Accrued Expenses - Ending $322
IRS990ScheduleO/GeneralExplanation/Explanation1Meetings $71
IRS990ScheduleO/GeneralExplanation/Explanation2Other $570
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and fees $610
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $703
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $1415
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $40
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Village School | Donee's Name: Area Coop. Educational Svcs. | Donee's Address: 350 State Street North Haven, CT 06473 | Cash Amount Given: $12215
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Public | Donee's Name: Area Coop. Educational Svcs. | Donee's Address: 350 State Street North Haven, CT 06473 | Cash Amount Given: $46188
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0412108698
ReturnHeader/Filer/Name/BusinessNameLine10ACES Education Foundation Inc
ReturnHeader/Filer/NameControl0ACES
ReturnHeader/Filer/Phone02034986800
ReturnHeader/Filer/USAddress/AddressLine10350 State Street
ReturnHeader/Filer/USAddress/City0North Haven
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0Craig W Edmondson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Buckley Frame Boudreau & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 Route 80 - PO Box 698
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Killingworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006419
ReturnHeader/Preparer/Name0Kevin J Buckley CPA
ReturnHeader/Preparer/Phone02032392234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T13:56:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.62$1.34$0.29
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$1.68$1.23$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.82$1.03$2.00$1.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.68$0.42$1.14$0.42$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.32$0.07$1.25
2018Summary only. Only limited summary data is available for this year.$3.28$0.00$1.03$0.10$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.96$0.11$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.50$0.71$0.15$0.56
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.65$1.34$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.53$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.57$0.68$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.57$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.88$0.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.59$0.43$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.47$0.85$0.42$0.43