Civic Intelligence

Foundation Endowment

990 • Fiscal year 2012 • EIN 52-1257688

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.TFE-EDNET.ORG
29 South Chestnut Street20188
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets90th percentile

Assets

Down

$515,809

Down $286,184 (-36%) from 2011

Net Assets

Down

$48,476

Down $286,184 (-86%) from 2011

Liabilities

Flat

$467,333

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$552,412

Up $126,259 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $533,489Liabilities 2010: $468,921Net Assets 2010: $64,5682010Assets 2011: $801,993Liabilities 2011: $467,333Net Assets 2011: $334,6602011Assets 2012: $515,809Liabilities 2012: $467,333Net Assets 2012: $48,4762012Assets 2013: $1,008,898Liabilities 2013: $0Net Assets 2013: $1,008,8982013Assets 2014: $852,673Liabilities 2014: $0Net Assets 2014: $852,6732014Assets 2015: $655,945Liabilities 2015: $0Net Assets 2015: $655,9452015Assets 2016: $479,888Liabilities 2016: $0Net Assets 2016: $479,8882016Assets 2017: $296,908Liabilities 2017: $0Net Assets 2017: $296,9082017Assets 2018: $35,640Liabilities 2018: $02018

Highlighted filing

2012

Assets$515,809
Liabilities$467,333
Net Assets$48,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $390,100Expenses 2010: $458,839Net Income 2010: -$68,7392010Expenses 2011: $426,1532011Expenses 2012: $552,4122012Revenue 2013: $1,389,588Expenses 2013: $429,166Net Income 2013: $960,4222013Revenue 2014: $296,694Expenses 2014: $452,919Net Income 2014: -$156,2252014Revenue 2015: $199,037Expenses 2015: $395,765Net Income 2015: -$196,7282015Revenue 2016: $257,757Expenses 2016: $433,814Net Income 2016: -$176,0572016Revenue 2017: $188,805Expenses 2017: $371,785Net Income 2017: -$182,9802017Revenue 2018: $63,211Expenses 2018: $324,479Net Income 2018: -$261,2682018

Highlighted filing

2012

Revenue-
Expenses$552,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$266,442
Mission and Program Overview

Mission

The foundation conducts seminars on current public policy issues, as well as supports university based research on education issues, produces and disseminates publications, and generates informal personal exchanges in support of the free enterprise system.

Filing and Contact Details

Filer

EIN
52-1257688
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION RECEIVES WRITTEN REPORTS DETAILING RESEARCH RESULTS AND ACCOMPLISHMENTS. THE EXECUTIVE VICE PRESIDENT HAS FREQUENT DISCUSSIONS WITH THE PRINCIPAL INVESTIGATOR REGARDING PROGRESS AND RESEARCH RESULTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE VICE PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE FULL BOARD AT ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DISCUSS POTENTIAL CONFLICTS OF INTEREST AT ITS ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE OFFICERS. THE BOARD WILL CONSULT INDUSTRY PUBLICATIONS AND COMPARABILITY DATA WHEN SETTING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssets/BOY0801993
IRS990/TotalAssetsBOY0801993
IRS990/TotalAssets/EOY0515809
IRS990/TotalAssetsEOY0515809

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,809
Liabilities
$467,333
Net assets
$48,476
Revenue
-
Expenses
$552,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.32$0.26
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.19$0.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.39$0.43$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.47$0.33$0.43
2010Summary only. Only limited summary data is available for this year.$0.53$0.47$0.06$0.39$0.46$0.07