Civic Intelligence

Academy Foundation Inc.

990 • Fiscal year 2014 • EIN 46-3471569

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile
3155 N College AvenueRoom/Suite S 10872703

(479) 699-4930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,840

No earlier filing loaded for comparison.

Net Assets

$30,840

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$147,960

No earlier filing loaded for comparison.

Expenses

$117,120

No earlier filing loaded for comparison.

Net Income

$30,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $30,840Liabilities 2014: $0Net Assets 2014: $30,8402014Assets 2015: $672,505Liabilities 2015: $180,000Net Assets 2015: $492,5052015Assets 2016: $915,448Liabilities 2016: $497,893Net Assets 2016: $417,5552016Assets 2017: $1,320,988Liabilities 2017: $497,893Net Assets 2017: $823,0952017Assets 2018: $2,547,148Liabilities 2018: $1,011,892Net Assets 2018: $1,535,2562018Assets 2019: $951,815Liabilities 2019: $1,096Net Assets 2019: $950,7192019Assets 2020: $715,757Liabilities 2020: $208Net Assets 2020: $715,5492020Assets 2021: $646,133Liabilities 2021: $0Net Assets 2021: $646,1332021Assets 2022: $592,093Liabilities 2022: $0Net Assets 2022: $592,0932022Assets 2023: $551,431Liabilities 2023: $0Net Assets 2023: $551,4312023Assets 2024: $564,712Liabilities 2024: $0Net Assets 2024: $564,7122024

Highlighted filing

2014

Assets$30,840
Liabilities$0
Net Assets$30,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $147,960Expenses 2014: $117,120Net Income 2014: $30,8402014Revenue 2015: $750,230Expenses 2015: $288,565Net Income 2015: $461,6652015Revenue 2016: $690,206Expenses 2016: $765,156Net Income 2016: -$74,9502016Revenue 2017: $1,600,186Expenses 2017: $1,194,646Net Income 2017: $405,5402017Revenue 2018: $2,314,612Expenses 2018: $1,602,451Net Income 2018: $712,1612018Revenue 2019: $119,814Expenses 2019: $704,351Net Income 2019: -$584,5372019Revenue 2020: $106,761Expenses 2020: $341,931Net Income 2020: -$235,1702020Revenue 2021: $97,833Expenses 2021: $167,249Net Income 2021: -$69,4162021Revenue 2022: $89,137Expenses 2022: $143,177Net Income 2022: -$54,0402022Revenue 2023: $51,229Expenses 2023: $91,891Net Income 2023: -$40,6622023Revenue 2024: $78,743Expenses 2024: $65,462Net Income 2024: $13,2812024

Highlighted filing

2014

Revenue$147,960
Expenses$117,120
Net Income$30,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$147,960
Mission and Program Overview

Mission

This foundation's purpose is to support the educational activities of the academy,inc dba haas hall academy, a public, open-enrollment charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$30,840-
Total Assets$0$30,840▲ $30,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$30,840-
Total Net Assets Fund Balance$0$30,840▲ $30,840
Total Liabilities and Net Assets / Fund Balance$0$30,840▲ $30,840
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marilyn SchoppmeyerDirector
Martin SchoppmeyerDirector
Carin Schoppmeyer-
Revenue and Support

Revenue Composition

Contributions and Grants
$147,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,120
Total Fundraising Expense$418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$19,553--$19,553
Occupancy$14,516--$14,516
Travel$13,792--$13,792
All Other Expenses$10,811-$418$11,229
Other Expenses$5,710--$5,710
Information Technology$3,172--$3,172
Office Expenses$3,164--$3,164
Total Functional Expenses$116,702$0$418$117,120
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Return is reviewed by board director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Nonprofit has no conflict policies.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
46-3471569
Phone
4796994930

Signing Officer

Name
Martin Schoppmeyer
Title
Director
Phone
4796994930
Signed
2015-05-12

Organization Details

Principal Officer
Dr Martin Schoppmeyer
Formed
2013
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Timothy a Bunch
Phone
4793612201
Raw XML Appendix236 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/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03172
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0463471569
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BUNCH
ReturnHeader/ReturnTs02015-05-19T08:49:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,840
Liabilities
$0
Net assets
$30,840
Revenue
$147,960
Expenses
$117,120
Net income
$30,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.70$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.01$1.54$2.31$1.60$0.71
2017Summary only. Only limited summary data is available for this year.$1.32$0.50$0.82$1.60$1.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.69$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$0.75$0.29$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.12$0.03