Civic Intelligence

The Cambridge Public School Foundation

990EZ • Fiscal year 2012 • EIN 47-0748594

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 07, 2012

Organization Profile
PO Box 10069022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$402,010

Up $15,666 (+4.1%) from 2011

Net Assets

Up

$402,010

Up $15,666 (+4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$34,518

Down $14,279 (-29%) from 2011

Expenses

Up

$35,361

Up $17,974 (+103%) from 2011

Net Income

Down

-$843

Down $32,253 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $386,344Net Assets 2011: $386,3442011Assets 2012: $402,010Net Assets 2012: $402,0102012

Highlighted filing

2012

Assets$402,010
Liabilities-
Net Assets$402,010
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,797Expenses 2011: $17,387Net Income 2011: $31,4102011Revenue 2012: $34,518Expenses 2012: $35,361Net Income 2012: -$8432012

Highlighted filing

2012

Revenue$34,518
Expenses$35,361
Net Income-$843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0748594
Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEROY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODI TENBENSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK DOWNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK EUBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN FEEKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTY WITTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAM WESTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOLEE EBBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRIS PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RHONDA CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOYCE DEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LEAH TENBENSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets016509
IRS990EZ/OtherExpensesTotal024896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE SCHOOL AND ITS GRADUATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDED SCHOLARSHIPS TO GRADUATING SENIORS AND BY CONDUCTING A FUNDRAISING BASKETBALL TOURNAMENT WILL ASSIST IN PROVIDING BENEFITS IN THE FUTURE. THERE WERE OVER 550 ATTENDING THE EVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035361
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss03113
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10905 NIOBRARA STREET
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IRS990EZ/TotalExpenses035361
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IRS990EZ/TotalRevenue034518
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0173496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253025
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03875
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02407
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015384
IRS990ScheduleA/InvestmentIncomePercentage00.05360
IRS990ScheduleA/PriorYearSupportPercentage00.95420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045105
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0179161
IRS990ScheduleA/Total509/Total0271635
IRS990ScheduleA/TotalSupportTotal/Total0287019
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS PAID TO GRADUATING SENIORS SCHOLARSHIPS 10000.
IRS990ScheduleO/GeneralExplanation/Explanation1INNOVATIVE PROJECTS TO TEACHERS 24896.
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN MARKET VALUE OF INVESTMENTS 16509.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470748594
ReturnHeader/Filer/Name/BusinessNameLine10CAMBRIDGE PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0CAMB
ReturnHeader/Filer/Phone03086973335
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0LEROY HAYES
ReturnHeader/Officer/Phone03086973335
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEITMANN TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 NELSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0690220340
ReturnHeader/Preparer/Name0RANDY L HEITMANN
ReturnHeader/Preparer/Phone03086974888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T11:42:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,010
Liabilities
-
Net assets
$402,010
Revenue
$34,518
Expenses
$35,361
Net income
-$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$0.35$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$0.49$0.17$0.31