Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,809,566
Down $2,237,113 (-28%) from 2010
Net Assets
Up$3,720,476
Up $99,058 (+2.7%) from 2010
Liabilities
Down$2,089,090
Down $2,336,171 (-53%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,959,758
Down $918,142 (-7.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Apr 16, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $11,058,816
Mission and Program Overview
Mission
Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and tuition.
Filing and Contact Details
Filer
- EIN
- 52-1801849
Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDescription | 0 | SEE SCHEDULE OFOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERMNENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM A PRIVATE FOUNDATION, AND TUITION. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11484164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11397083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11070641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10932737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54969868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17021 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 54665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 166293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 244702 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 499633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1793758 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 956621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 474415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 591082 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 681026 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 729585 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3432729 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54473948 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10085243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11484164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11397083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11070641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10932737 |
| IRS990ScheduleA/Total170/Total | 0 | 54969868 |
| IRS990ScheduleA/TotalSupport | 0 | 58902230 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 369674 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 408042 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 99058 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 99058 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2674 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43306 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 45980 |
| IRS990ScheduleD/TotalExpenses | 0 | 10959758 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41042 |
| IRS990ScheduleD/TotalRevenue | 0 | 11058816 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 244136 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | RHONDA LAUER - ADDITIONAL RETIREMENT PLAN BENEFIT - $70,000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RHONDA LAUER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 70000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 326386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHANGED MAILING ADRESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND STAFF AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY. TWO QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR THE CEO IS VIA CONTRACT APPROVED BY THE BOARD OF DIRECTORS. AN ADVISORY COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS ON THE TERMS AND CONDITIONS OF THE CONTRACT AND INCLUDES A COMPREHENSIVE REVIEW OF CURRENT SALARY DATA. COMPENSATION FOR THE STAFF IS BASED ON GUIDELINES AND SALARY/GRADE STRUCTURE THAT IS COMPARED TO INDEPENDENT SOURCE DATA AND APPROVED BY HUMAN RESOURCES AND CEO. PERFORMANCE IS REVIEWED ANNUALLY AND IS USED, IN PART, TO DETERMINE AMOUNT OF SALARY ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 821 EAST GATE DRIVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,809,566
- Liabilities
- $2,089,090
- Net assets
- $3,720,476
- Revenue
- -
- Expenses
- $10,959,758
- Net income
- -