Civic Intelligence

Gwscpa Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1469031

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profilewww.gwscpa.org
1111 19th Street NW No 120020036
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% 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

96th percentile

141%

Faster asset growth than 96% 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 / Assets37th percentile

Assets

Up

$543,245

Up $318,289 (+141%) from 2011

Net Assets

Up

$536,063

Up $322,752 (+151%) from 2011

Liabilities

Down

$7,182

Down $4,463 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$596,890

Up $58,920 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,956Liabilities 2011: $11,645Net Assets 2011: $213,3112011Assets 2012: $543,245Liabilities 2012: $7,182Net Assets 2012: $536,0632012Assets 2013: $692,833Liabilities 2013: $34,303Net Assets 2013: $658,5302013Assets 2014: $887,480Liabilities 2014: $185,462Net Assets 2014: $702,0182014Assets 2015: $843,847Liabilities 2015: $122,932Net Assets 2015: $720,9152015Assets 2016: $1,013,115Liabilities 2016: $211,145Net Assets 2016: $801,9702016Assets 2017: $998,348Liabilities 2017: $127,986Net Assets 2017: $870,3622017Assets 2018: $1,032,552Liabilities 2018: $146,888Net Assets 2018: $885,6642018Assets 2019: $1,066,987Liabilities 2019: $123,841Net Assets 2019: $943,1462019Assets 2020: $1,118,668Liabilities 2020: $143,500Net Assets 2020: $975,1682020Assets 2021: $1,154,317Liabilities 2021: $171,283Net Assets 2021: $983,0342021Assets 2022: $995,196Liabilities 2022: $276,305Net Assets 2022: $718,8912022Assets 2023: $690,045Liabilities 2023: $290,838Net Assets 2023: $399,2072023Assets 2024: $842,865Liabilities 2024: $492,073Net Assets 2024: $350,7922024Assets 2025: $800,182Liabilities 2025: $499,370Net Assets 2025: $300,8122025

Highlighted filing

2012

Assets$543,245
Liabilities$7,182
Net Assets$536,063
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 2011: $643,781Expenses 2011: $537,970Net Income 2011: $105,8112011Expenses 2012: $596,8902012Expenses 2013: $613,0702013Revenue 2014: $931,900Expenses 2014: $922,014Net Income 2014: $9,8862014Revenue 2015: $906,479Expenses 2015: $894,316Net Income 2015: $12,1632015Revenue 2016: $976,662Expenses 2016: $897,532Net Income 2016: $79,1302016Revenue 2017: $997,557Expenses 2017: $929,850Net Income 2017: $67,7072017Revenue 2018: $1,161,089Expenses 2018: $1,124,314Net Income 2018: $36,7752018Revenue 2019: $1,144,270Expenses 2019: $1,088,999Net Income 2019: $55,2712019Revenue 2020: $1,131,208Expenses 2020: $1,115,840Net Income 2020: $15,3682020Revenue 2021: $810,894Expenses 2021: $898,825Net Income 2021: -$87,9312021Revenue 2022: $670,605Expenses 2022: $864,368Net Income 2022: -$193,7632022Revenue 2023: $840,144Expenses 2023: $1,203,816Net Income 2023: -$363,6722023Revenue 2024: $998,806Expenses 2024: $1,094,928Net Income 2024: -$96,1222024Revenue 2025: $1,117,137Expenses 2025: $1,216,468Net Income 2025: -$99,3312025

Highlighted filing

2012

Revenue-
Expenses$596,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$914,577
Mission and Program Overview

Mission

The GWSCPA Educational Foundation provides continuing technical and professional development programs for accounting and financial professionals. We support development of the profession through student scholarships for DC area accounting students. We support nonprofit staff and volunteers through a wide range of industry specific education and programs which support accountability and effectiveness of the nonprofit sector.

Filing and Contact Details

Filer

EIN
52-1469031
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IRS990/Description0Members and other professionals are provided with opportunities to meet their continuing professional education requirements of CPA licensure though 70+ annual seminars and conferences. The Foundation now houses our scholarship fund, providing educational scholarships to students pursuing an accounting degree and eventual licensure as a CPA at District of Columbia institutions. The Foundation additionally conducts public education programs in financial literacy and sound nonprofit management.
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IRS990/Form990PartVIISectionA/NamePerson1Christine Colburn CPA
IRS990/Form990PartVIISectionA/NamePerson2Daniel Lynch
IRS990/Form990PartVIISectionA/NamePerson3Uzma Malik-Dorman CPA
IRS990/Form990PartVIISectionA/NamePerson4William Eisig CPA
IRS990/Form990PartVIISectionA/NamePerson5Malcolm S Karl CAE
IRS990/Form990PartVIISectionA/NamePerson6Sara Dispenza CPA
IRS990/Form990PartVIISectionA/NamePerson7Alex Galeano CPA
IRS990/Form990PartVIISectionA/NamePerson8Andrew Lang CPA
IRS990/Form990PartVIISectionA/NamePerson9Jacqueline Bryant CPA
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IRS990/Form990PartVIISectionA/NamePerson11Jenny Herrera CPA
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IRS990/Form990PartVIISectionA/NamePerson14John Hummel CPA
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IRS990/Form990PartVIISectionA/NamePerson19Abdool Akhran CPA
IRS990/Form990PartVIISectionA/NamePerson20Hillary Coley CPA
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0541306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0643636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0516520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0401905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0372264
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02475631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07144
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0437
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08032

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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
$543,245
Liabilities
$7,182
Net assets
$536,063
Revenue
-
Expenses
$596,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$1.12$1.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.35$1.00$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.67$0.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.17$0.98$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.13$1.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.94$1.14$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.91$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.60
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.64$0.54$0.11