Civic Intelligence

Educational Foundation for Students Who Learn Differently Inc

990 • Fiscal year 2012 • EIN 45-4058184

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
645 Rosewood Drive29201-4603
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M 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

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Down

$5,208,770

Down $91,230 (-1.7%) from 2011

Net Assets

Down

$5,208,770

Down $91,230 (-1.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,832

Up $151,832 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,300,000Liabilities 2011: $0Net Assets 2011: $5,300,0002011Assets 2012: $5,208,770Liabilities 2012: $0Net Assets 2012: $5,208,7702012Assets 2013: $5,116,697Liabilities 2013: $0Net Assets 2013: $5,116,6972013Assets 2014: $5,018,575Liabilities 2014: $0Net Assets 2014: $5,018,5752014Assets 2015: $4,970,453Liabilities 2015: $0Net Assets 2015: $4,970,4532015Assets 2016: $4,867,394Liabilities 2016: $0Net Assets 2016: $4,867,3942016Assets 2017: $4,764,371Liabilities 2017: $0Net Assets 2017: $4,764,3712017Assets 2018: $4,661,887Liabilities 2018: $0Net Assets 2018: $4,661,8872018Assets 2019: $4,559,627Liabilities 2019: $0Net Assets 2019: $4,559,6272019Assets 2020: $4,456,570Liabilities 2020: $0Net Assets 2020: $4,456,5702020Assets 2021: $4,353,452Liabilities 2021: $0Net Assets 2021: $4,353,4522021Assets 2022: $4,250,758Liabilities 2022: $0Net Assets 2022: $4,250,7582022Assets 2023: $4,146,977Liabilities 2023: $0Net Assets 2023: $4,146,9772023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$5,208,770
Liabilities$0
Net Assets$5,208,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,300,000Expenses 2011: $0Net Income 2011: $5,300,0002011Expenses 2012: $151,8322012Revenue 2013: $61,004Expenses 2013: $153,077Net Income 2013: -$92,0732013Revenue 2014: $60,005Expenses 2014: $158,127Net Income 2014: -$98,1222014Revenue 2015: $60,005Expenses 2015: $108,127Net Income 2015: -$48,1222015Revenue 2016: $60,018Expenses 2016: $163,077Net Income 2016: -$103,0592016Revenue 2017: $60,106Expenses 2017: $163,129Net Income 2017: -$103,0232017Revenue 2018: $60,643Expenses 2018: $163,127Net Income 2018: -$102,4842018Revenue 2019: $60,866Expenses 2019: $163,126Net Income 2019: -$102,2602019Revenue 2020: $60,070Expenses 2020: $163,127Net Income 2020: -$103,0572020Revenue 2021: $60,009Expenses 2021: $163,127Net Income 2021: -$103,1182021Revenue 2022: $60,433Expenses 2022: $163,127Net Income 2022: -$102,6942022Revenue 2023: $61,820Expenses 2023: $165,601Net Income 2023: -$103,7812023Revenue 2024: $51,772Expenses 2024: $3,296,570Net Income 2024: -$3,244,7982024

Highlighted filing

2012

Revenue-
Expenses$151,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$60,602
Mission and Program Overview

Mission

The mission of the educational foundation for students who learn differently, inc. Is to provide funds to glenforest school, a 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
45-4058184
Raw XML Appendix293 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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IRS990/ActivityOther/Description0EXPENSES ARE USED TO SUUPOR GLENFOREST SCHOOL
IRS990/ActivityOther/Expense098832
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Grants050000
IRS990/GrantsAndSimilarAmntsCY050000
IRS990/GrantsToDomesticOrgs/ProgramServices050000
IRS990/GrantsToDomesticOrgs/Total050000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060602
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098782
IRS990/LandBuildingsEquipmentBasis05300000
IRS990/LandBuildingsEquipmentBasisNet/BOY05300000
IRS990/LandBuildingsEquipmentBasisNet/EOY05201218
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0THE MISSION OF THE EDUCATIONAL FOUNDATION FOR STUDENTS WHO LEARN DIFFERENTLY, INC. IS TO PROVIDE FUNDS TO GLENFOREST SCHOOL, A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOUISE R SLATER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY05300000
IRS990/NetAssetsOrFundBalancesEOY05208770
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0101832
IRS990/OtherExpenses/Description0OTHER
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IRS990/OtherExpenses/Total050
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome060000
IRS990/ProgramServiceRevenue/TotalRevenueColumn060000
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-91230
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IRS990/RetainedEarningsEndowmentEtc/BOY05300000
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IRS990/RevenuesLessExpensesCY0-91230
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04020000
IRS990ScheduleD/TotalOfBookValueLandBuildings05201218
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101041 HARBOR DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0WEST COLUMBIA
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode029169
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0570982351
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GLENFOREST SCHOOL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ARE USED TO SUUPOR GLENFOREST SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2BY WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0N/A
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454058184
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL FOUNDATION FOR STUDENTS
ReturnHeader/Filer/Name/BusinessNameLine20WHO LEARN DIFFERENTLY INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone08037990181
ReturnHeader/Filer/USAddress/AddressLine10645 ROSEWOOD DRIVE
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0292014603
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0LOUISE RSLATER
ReturnHeader/Officer/Phone08037990181
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY ANNE BREWER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292606367
ReturnHeader/Preparer/Name0MARY ANNE BREWER
ReturnHeader/Preparer/Phone08032337811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:37:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,208,770
Liabilities
$0
Net assets
$5,208,770
Revenue
-
Expenses
$151,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$3.30$3.24
2023Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.06$0.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.06$0.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.06$0.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.06$0.16$0.10
2018Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$0.06$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.06$0.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.06$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.15
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$5.30$0.00$5.30