Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 52-2285973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.solarschoolsfoundation.org
25 Tattersaul Ct21136
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

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,013

Up $393 (+0.4%) from 2011

Net Assets

Up

$88,013

Up $393 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$393

Down $280 (-42%) from 2011

Expenses

Down

$0

Down $400 (-100%) from 2011

Net Income

Up

$393

Up $120 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2010: $87,347Liabilities 2010: $0Net Assets 2010: $87,3472010Assets 2011: $87,620Liabilities 2011: $0Net Assets 2011: $87,6202011Assets 2012: $88,013Liabilities 2012: $0Net Assets 2012: $88,0132012Assets 2013: $88,057Liabilities 2013: $0Net Assets 2013: $88,0572013Assets 2014: $88,176Liabilities 2014: $0Net Assets 2014: $88,1762014

Highlighted filing

2012

Assets$88,013
Liabilities$0
Net Assets$88,013
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0K$500$0Revenue 2010: $803Expenses 2010: $0Net Income 2010: $8032010Revenue 2011: $673Expenses 2011: $400Net Income 2011: $2732011Revenue 2012: $393Expenses 2012: $0Net Income 2012: $3932012Revenue 2013: $321Expenses 2013: $277Net Income 2013: $442013Revenue 2014: $319Expenses 2014: $200Net Income 2014: $1192014

Highlighted filing

2012

Revenue$393
Expenses$0
Net Income$393
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist schools installing solar energy & education

Filing and Contact Details

Filer

EIN
52-2285973
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY087620
IRS990EZ/CashSavingsAndInvestments/EOY088013
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0393
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0393
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome0393
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087620
IRS990EZ/NetAssetsOrFundBalancesBOY087620
IRS990EZ/NetAssetsOrFundBalances/EOY088013
IRS990EZ/NetAssetsOrFundBalancesEOY088013
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cassandra Kling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen S Kalland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Colello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist schools installing solar energy & education
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No grants disbursed in 2012 because the organization has been considering several different options on how best to expend funds for educational purposes for solar energy. The organization intends to more active 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 Lee Hwy 221
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian P Gallagher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035826951
IRS990EZ/TotalAssets/BOY087620
IRS990EZ/TotalAssets/EOY088013
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0393
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.solarschoolsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01719
IRS990ScheduleA/GrossInvestmentIncome170/Total04712
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29797
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95938
IRS990ScheduleA/PublicSupportTotal17002000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/Total170/Total02000
IRS990ScheduleA/TotalSupport06712
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522285973
ReturnHeader/Filer/Name/BusinessNameLine10MDV SOLAR SCHOOLS FOUNDATION INC
ReturnHeader/Filer/NameControl0MDVS
ReturnHeader/Filer/Phone07035826951
ReturnHeader/Filer/USAddress/AddressLine1025 Tattersaul Ct
ReturnHeader/Filer/USAddress/City0Reisterstown
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021136
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0Vicki Colello
ReturnHeader/Officer/Phone05188621090
ReturnHeader/Officer/Title0Chairman
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T13:18:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,013
Liabilities
$0
Net assets
$88,013
Revenue
$393
Expenses
$0
Net income
$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$88.1$0.00$88.1$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$0.00$88.0$0.39$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$0.00$87.6$0.67$0.40$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$0.00$87.3$0.80$0.00$0.80