Civic Intelligence

The Ken Rogers and Cora Williams Foundation

990 • Fiscal year 2012 • EIN 52-1982945

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2230 Adams Place NE20018
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,985

Up $9,994 (+48%) from 2011

Net Assets

Up

$30,985

Up $9,994 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,684

Up $1,541 (+13%) 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.

$400K$300K$200K$100K$0Assets 2011: $20,991Liabilities 2011: $0Net Assets 2011: $20,9912011Assets 2012: $30,985Liabilities 2012: $0Net Assets 2012: $30,9852012Assets 2013: $43,531Liabilities 2013: $0Net Assets 2013: $43,5312013Assets 2014: $35,857Liabilities 2014: $0Net Assets 2014: $35,8572014Assets 2015: $38,115Liabilities 2015: $0Net Assets 2015: $38,1152015Assets 2016: $45,591Liabilities 2016: $0Net Assets 2016: $45,5912016Assets 2017: $61,859Liabilities 2017: $0Net Assets 2017: $61,8592017Assets 2018: $65,815Liabilities 2018: $0Net Assets 2018: $65,8152018Assets 2019: $66,077Liabilities 2019: $0Net Assets 2019: $66,0772019Assets 2020: $124,301Liabilities 2020: $0Net Assets 2020: $124,3012020Assets 2021: $92,412Liabilities 2021: $0Net Assets 2021: $92,4122021Assets 2022: $332,922Liabilities 2022: $4,051Net Assets 2022: $328,8712022Assets 2023: $327,460Liabilities 2023: $9,407Net Assets 2023: $318,0532023Assets 2024: $344,730Liabilities 2024: $45,668Net Assets 2024: $299,0622024

Highlighted filing

2012

Assets$30,985
Liabilities$0
Net Assets$30,985

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $12,1432011Expenses 2012: $13,6842012Revenue 2013: $25,428Expenses 2013: $12,882Net Income 2013: $12,5462013Revenue 2014: $15,403Expenses 2014: $23,077Net Income 2014: -$7,6742014Revenue 2015: $17,403Expenses 2015: $15,145Net Income 2015: $2,2582015Revenue 2016: $36,085Expenses 2016: $28,609Net Income 2016: $7,4762016Revenue 2017: $44,324Expenses 2017: $28,056Net Income 2017: $16,2682017Revenue 2018: $34,761Expenses 2018: $30,805Net Income 2018: $3,9562018Revenue 2019: $23,762Expenses 2019: $23,500Net Income 2019: $2622019Revenue 2020: $61,583Expenses 2020: $3,359Net Income 2020: $58,2242020Revenue 2021: -$3,289Expenses 2021: $28,600Net Income 2021: -$31,8892021Revenue 2022: $243,160Expenses 2022: $6,701Net Income 2022: $236,4592022Revenue 2023: $6,128Expenses 2023: $16,946Net Income 2023: -$10,8182023Revenue 2024: -$12,221Expenses 2024: $6,770Net Income 2024: -$18,9912024

Highlighted filing

2012

Revenue-
Expenses$13,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$60,527
Mission and Program Overview

Mission

To provide scholarship grants for inner-city youth aspiring to a career in the high technology and security industries.

Filing and Contact Details

Filer

EIN
52-1982945
Raw XML Appendix379 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/ZIPCode020018
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0164
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WASHINGTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0DC
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS - DURING 2012 THE FUND MADE FIVE SCHOLARSHIP AWARDS TO FIVE INNER-CITY YOUTHS ASPIRING TO A CAREER IN THE HIGH TECHNOLOGY OR SECURITY INDUSTRIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT (CORA WILLIAMS) AND SECRETARY (KEN ROGERS) ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS ARE FURNISHED A COPY OF THE FORM 990 BY MAIL OR EMAIL PRIOR TO FILING. COMMENTS ARE SOLICITED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE PUBLIC MAY CONTACT THE ORGANIZATION AT ITS ADDRESS AND REQUEST COPIES OF THE GOVERNING DOCUMENTS AND FORM 990'S.
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0REIMBURSED FOR EXPENSES PAID ON BEHALF OF THE ENTITY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10IDEAL ELECTRICAL SUPPLY CORPORATION
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IRS990/TotalRevenuePriorYear010935
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IRS990/TotalRevenue/TotalRevenueColumn023678
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IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521982945
ReturnHeader/Filer/Name/BusinessNameLine10THE IDEAL COMPANIES SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0IDEA
ReturnHeader/Filer/Phone02025267500
ReturnHeader/Filer/USAddress/AddressLine102230 ADAMS PLACE NE
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CORA WILLIAMS
ReturnHeader/Officer/Phone02025267500
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/EIN0521706780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENAN & SCOTT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101451 ROCKVILLE PIKE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208521498
ReturnHeader/Preparer/Name0JAMES SCOTT JR CPA
ReturnHeader/Preparer/Phone03018380803
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:06:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.46$2.99$0.12$0.07$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.09$3.18$0.06$0.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.04$3.29$2.43$0.07$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.03$0.29$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.62$0.03$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.24$0.24$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.35$0.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.44$0.28$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.36$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.12