Civic Intelligence

Foundation for International Education

990 • Fiscal year 2013 • EIN 52-1882305

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

20 Vesey StreetNew York, NY 10007

(212) 513-0719

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,287,323

Up $30,615 (+2.4%) from 2012

Net Assets

Up

$307,989

Up $1,445 (+0.5%) from 2012

Liabilities

Up

$979,334

Up $29,170 (+3.1%) from 2012

Revenue

$10,569,487

No earlier filing loaded for comparison.

Expenses

Up

$10,568,041

Up $1,155,303 (+12%) from 2012

Net Income

$1,446

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.

$3.0M$2.0M$1.0M$0Assets 2010: $447,462Liabilities 2010: $138,153Net Assets 2010: $309,3092010Assets 2011: $1,014,687Liabilities 2011: $633,777Net Assets 2011: $380,9102011Assets 2012: $1,256,708Liabilities 2012: $950,164Net Assets 2012: $306,5442012Assets 2013: $1,287,323Liabilities 2013: $979,334Net Assets 2013: $307,9892013Assets 2014: $2,126,077Liabilities 2014: $2,058,008Net Assets 2014: $68,0692014Assets 2015: $141,832Liabilities 2015: $3,400Net Assets 2015: $138,4322015Assets 2016: $89,521Liabilities 2016: $0Net Assets 2016: $89,5212016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,287,323
Liabilities$979,334
Net Assets$307,989

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,061,343Expenses 2010: $7,013,065Net Income 2010: $48,2782010Revenue 2011: $9,286,415Expenses 2011: $9,204,632Net Income 2011: $81,7832011Expenses 2012: $9,412,7382012Revenue 2013: $10,569,487Expenses 2013: $10,568,041Net Income 2013: $1,4462013Revenue 2014: $12,365,733Expenses 2014: $12,409,295Net Income 2014: -$43,5622014Revenue 2015: $12,978,018Expenses 2015: $12,907,654Net Income 2015: $70,3642015Revenue 2016: $2Expenses 2016: $48,913Net Income 2016: -$48,9112016Revenue 2017: $25,781Expenses 2017: $115,302Net Income 2017: -$89,5212017

Highlighted filing

2013

Revenue$10,569,487
Expenses$10,568,041
Net Income$1,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,569,487
Mission and Program Overview

Mission

Study abroad and in the United States for high school students and teachers.

Study abroad and in New York City for high school students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,166,134$1,258,858▲ $92,724
Prepaid Expenses and Deferred Charges$90,546$28,415▼ $62,131
Accounts Receivable$27$50▲ $23
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,256,708$1,287,323▲ $30,615
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$754,124$777,704▲ $23,580
Deferred Revenue$196,040$201,630▲ $5,590
Total Liabilities$950,164$979,334▲ $29,170
Net Assets / Fund Balance
Unrestricted Net Assets$306,544$307,989▲ $1,445
Total Net Assets Fund Balance$306,544$307,989▲ $1,445
Total Liabilities and Net Assets / Fund Balance$1,256,708$1,287,323▲ $30,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,769$6,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
James J McGuirePresident
Anthea V VanechDirector
Paul AdamsDirector
David M TangExecutive Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Oxbridge Academic Resources LtdManagement Fees-$7,002,457
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,537,705
Investment Income
$3,272
Other Revenue
$28,510
Change in Net Assets
$1,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,203,002
Grants and Similar Amounts Paid$365,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,758,395--$6,758,395
Grants to Domestic Individuals$365,039--$365,039
Fees for Services Accounting-$9,967-$9,967
Other Expenses$3,349,971$4,165-$4,165
Total Functional Expenses$10,473,405$94,636$0$10,568,041
International Activity

International Summary

Employees
2
Spending
$3,454,835

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Oxford/Cambridge EnglandProgram Services - Conduct summer educational and cultural programs in Cambridge, England and OxfordManage 6 summer educational and cultural programs in England01$3,072,714
Paris, FranceEducational summer programsManage 2 summer programs01$382,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided to the President and Executive Director prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are disclosed upon request.

Filing and Contact Details

Filer

EIN
52-1882305
Phone
2125130719

Signing Officer

Name
David Tang
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J McGuire
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Meryl M Glovin
Phone
2125130719
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Cambridge Tradition - 286 student participants - a residential foreign study program in Cambridge, England for high school students. OTHER PROGRAM SERVICES 5: Cambridge Teacher Seminar - 14 participants - a series of residential seminars at Cambridge, England designed for education, training, cultural enrichment and professional development of school teachers. OTHER PROGRAM SERVICES 6: Oxford Prep - 149 student participants - a residential foreign study program in Oxford, England for 8th and 9th grade students. OTHER PROGRAM SERVICES 7: Academie de Paris - 180 student participants - a residential foreign study program for high school students in Paris, France. OTHER PROGRAM SERVICES 8: New York College Experience - 147 student participants - a residential foreign study program for high school students in New York City. OTHER PROGRAM SERVICES 9: Paris Teachers Seminar - 6 participants - a residential seminar in Paris, France designed for education, training, cultural enrichment and professional development of school teachers.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09277985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07108701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05735572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041995223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047665
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057998
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt041995223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010537705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09335260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09277985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07108701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05735572
IRS990ScheduleA/Total509Grp/TotalAmt041995223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010569487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09360521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09286415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07136782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05747681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042100886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03072714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1382121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Oxford/Cambridge England
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Paris, France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Manage 6 summer educational and cultural programs in England
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Manage 2 summer programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services - Conduct summer educational and cultural programs in Cambridge, England and Oxford
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Educational summer programs
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt03454835
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt03454835
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Oxford Tradition Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cambridge Tradition Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Oxford Prep Experience Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Cambridge Prep Experience Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Oxford Teachers Seminar Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Cambridge Teachers Seminar Fellowship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Academie de Paris Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7New York College Experience Scholar
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt064195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1116490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt272600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt533093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt670871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Tuition reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7Tuition reduced
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Tuition reduction amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Tuition reduction amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Tuition reduction amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Tuition reduction amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Tuition reductioon amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Tuition reduction amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6Tuition reduction amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7Tuition reduction amount
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The amount of the grant reduces the tuition cost of the summer program abroad for each scholarship or fellowship recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Cambridge Tradition - 286 student participants - a residential foreign study program in Cambridge, England for high school students. OTHER PROGRAM SERVICES 5: Cambridge Teacher Seminar - 14 participants - a series of residential seminars at Cambridge, England designed for education, training, cultural enrichment and professional development of school teachers. OTHER PROGRAM SERVICES 6: Oxford Prep - 149 student participants - a residential foreign study program in Oxford, England for 8th and 9th grade students. OTHER PROGRAM SERVICES 7: Academie de Paris - 180 student participants - a residential foreign study program for high school students in Paris, France. OTHER PROGRAM SERVICES 8: New York College Experience - 147 student participants - a residential foreign study program for high school students in New York City. OTHER PROGRAM SERVICES 9: Paris Teachers Seminar - 6 participants - a residential seminar in Paris, France designed for education, training, cultural enrichment and professional development of school teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the President and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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