Civic Intelligence

Schola Foundation

990 • Fiscal year 2012 • EIN 51-0144999

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

145 Good Counsel Drive56001
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,364,914

Down $142,256 (-4.1%) from 2011

Net Assets

Down

$3,205,258

Down $135,266 (-4.0%) from 2011

Liabilities

Down

$159,656

Down $6,990 (-4.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,728

Down $55,518 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,908,157Liabilities 2010: $89,830Net Assets 2010: $2,818,3272010Assets 2011: $3,507,170Liabilities 2011: $166,646Net Assets 2011: $3,340,5242011Assets 2012: $3,364,914Liabilities 2012: $159,656Net Assets 2012: $3,205,2582012Assets 2013: $3,777,751Liabilities 2013: $163,864Net Assets 2013: $3,613,8872013Assets 2014: $4,471,879Liabilities 2014: $1,870Net Assets 2014: $4,470,0092014Assets 2015: $4,474,502Liabilities 2015: $163,864Net Assets 2015: $4,310,6382015Assets 2016: $4,737,360Liabilities 2016: $166,750Net Assets 2016: $4,570,6102016Assets 2017: $4,625,638Liabilities 2017: $0Net Assets 2017: $4,625,6382017Assets 2018: $4,247,629Liabilities 2018: $0Net Assets 2018: $4,247,6292018Assets 2019: $5,454,984Liabilities 2019: $0Net Assets 2019: $5,454,9842019Assets 2020: $5,486,695Liabilities 2020: $0Net Assets 2020: $5,486,6952020Assets 2021: $9,492,981Liabilities 2021: $0Net Assets 2021: $9,492,9812021Assets 2022: $12,527,773Liabilities 2022: $3,575,658Net Assets 2022: $8,952,1152022Assets 2023: $11,887,333Liabilities 2023: $3,807,023Net Assets 2023: $8,080,3102023Assets 2024: $11,493,302Liabilities 2024: $1,123,912Net Assets 2024: $10,369,3902024

Highlighted filing

2012

Assets$3,364,914
Liabilities$159,656
Net Assets$3,205,258

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $481,6282010Expenses 2011: $236,2462011Expenses 2012: $180,7282012Expenses 2013: $181,9642013Revenue 2014: $373,669Expenses 2014: $42,886Net Income 2014: $330,7832014Revenue 2015: $102,486Expenses 2015: $190,445Net Income 2015: -$87,9592015Revenue 2016: $457,227Expenses 2016: $240,655Net Income 2016: $216,5722016Revenue 2017: $343,966Expenses 2017: $85,124Net Income 2017: $258,8422017Revenue 2018: $355,905Expenses 2018: $801,265Net Income 2018: -$445,3602018Revenue 2019: $1,343,745Expenses 2019: $285,178Net Income 2019: $1,058,5672019Revenue 2020: $673,693Expenses 2020: $571,170Net Income 2020: $102,5232020Revenue 2021: $3,943,065Expenses 2021: $668,209Net Income 2021: $3,274,8562021Revenue 2022: $1,251,467Expenses 2022: $481,212Net Income 2022: $770,2552022Revenue 2023: $917,272Expenses 2023: $1,274,566Net Income 2023: -$357,2942023Revenue 2024: $1,616,202Expenses 2024: $433,749Net Income 2024: $1,182,4532024

Highlighted filing

2012

Revenue-
Expenses$180,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$127,963
Mission and Program Overview

Mission

To provide financial assistance for loyola catholic schools in mankato, minnesota

Filing and Contact Details

Filer

EIN
51-0144999
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE ONSITE AND AVAILABLE FOR REVIEW UPON REQUEST
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ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID NAPLES
ReturnHeader/Officer/Phone05073880617

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.12$10.4$1.62$0.43$1.18
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.81$8.08$0.92$1.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.58$8.95$1.25$0.48$0.77
2021Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$3.94$0.67$3.27
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.34$0.29$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.36$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.34$0.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.17$4.57$0.46$0.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$0.10$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.37$0.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.16$3.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.21$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.17$3.34$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.82$0.48