Civic Intelligence

The Educational and Charitable Foundation of Lko

990EZ • Fiscal year 2012 • EIN 54-2056590

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

P O Box 84222116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

85th percentile

31%

Higher net margin than 85% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$70,867

Up $8,718 (+14%) from 2011

Net Assets

$70,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,758

Up $8,158 (+42%) from 2011

Expenses

Down

$19,214

Down $1,572 (-7.6%) from 2011

Net Income

Up

$8,544

Up $9,730 (+820%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $62,149Liabilities 2011: $02011Assets 2012: $70,867Net Assets 2012: $70,8672012Assets 2013: $90,796Liabilities 2013: $02013Assets 2014: $103,005Liabilities 2014: $0Net Assets 2014: $103,0052014Assets 2015: $151,837Liabilities 2015: $02015Assets 2016: $120,519Liabilities 2016: $0Net Assets 2016: $120,5192016Assets 2017: $185,144Liabilities 2017: $0Net Assets 2017: $185,1442017Assets 2018: $168,282Liabilities 2018: $0Net Assets 2018: $168,2822018Assets 2019: $155,507Liabilities 2019: $02019Assets 2020: $129,888Liabilities 2020: $0Net Assets 2020: $129,8882020Assets 2021: $121,370Liabilities 2021: $0Net Assets 2021: $121,3702021Assets 2022: $122,280Liabilities 2022: $0Net Assets 2022: $122,2802022Assets 2023: $172,020Liabilities 2023: $0Net Assets 2023: $172,0202023Assets 2024: $181,081Liabilities 2024: $0Net Assets 2024: $181,0812024

Highlighted filing

2012

Assets$70,867
Liabilities-
Net Assets$70,867

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $19,600Expenses 2011: $20,786Net Income 2011: -$1,1862011Revenue 2012: $27,758Expenses 2012: $19,214Net Income 2012: $8,5442012Revenue 2013: $37,510Expenses 2013: $18,113Net Income 2013: $19,3972013Revenue 2014: $37,696Expenses 2014: $25,487Net Income 2014: $12,2092014Revenue 2015: $86,944Expenses 2015: $38,060Net Income 2015: $48,8842015Revenue 2016: $19,925Expenses 2016: $51,239Net Income 2016: -$31,3142016Revenue 2017: $126,249Expenses 2017: $62,011Net Income 2017: $64,2382017Revenue 2018: $63,223Expenses 2018: $77,248Net Income 2018: -$14,0252018Revenue 2019: $53,217Expenses 2019: $74,229Net Income 2019: -$21,0122019Revenue 2020: $19,318Expenses 2020: $52,471Net Income 2020: -$33,1532020Revenue 2021: $43,572Expenses 2021: $55,800Net Income 2021: -$12,2282021Revenue 2022: $65,851Expenses 2022: $60,272Net Income 2022: $5,5792022Revenue 2023: $114,937Expenses 2023: $65,197Net Income 2023: $49,7402023Revenue 2024: $74,121Expenses 2024: $65,060Net Income 2024: $9,0612024

Highlighted filing

2012

Revenue$27,758
Expenses$19,214
Net Income$8,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide education & charitable services

Filing and Contact Details

Filer

EIN
54-2056590
Raw XML Appendix196 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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IRS990EZ/CashSavingsAndInvestments/EOY070867
IRS990EZ/ContributionsGiftsGrantsEtc013500
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear08544
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome042219
IRS990EZ/GrantsAndSimilarAmountsPaid015827
IRS990EZ/GrossReceipts056054
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IRS990EZ/OccupancyRentUtilitiesAndMaint0452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIFFANY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIENNE RHONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA B GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLETTE WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHONDA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHAROLYN PASCHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEIRDRE BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANITA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KIMBERLY HIGHSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AUDREY MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MONICA FREEMAN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EX OFFICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EX OFFICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0174
IRS990EZ/OtherExpensesTotal02829
IRS990EZ/OtherRevenueTotal0302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL AND CHARITABLE SERVICES IN NORTHERN VIRGINIA
IRS990EZ/PrintingPublicationsPostage0106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED THE EDUCATIONAL ADVANCEMENT OF YOUTH IN THE COMMUNITY: AWARDED SCHOLARSHIPS, BOOK STIPENDS, AND YOUNG AUTHORS' AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTED THE COMMUNITY WITH CHARITABLE AND EDUCATIONAL EVENTS: SPONSORED YOUTH ENRICHMNENT PROGRAMS (BUCKMAN COMMUNITY PRESERVATION AND DEVELOPMENT CORP, FOUNDATIONS, ORPHAN FOUNDATIONS). SUPPORTED LOW-INCOME MOTHERS WITH MOTHER'S DAY AND THANKSGIVING BASKETS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED SUPPORT FOR CANCER RESEARCH AND CANCER PATIENTS: PURCHASED MATERIALS AND MADE KOZY KERCHIEFS AND DONATED TO RELAY FOR LIFE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031025
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14493
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28300
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses028296
IRS990EZ/SpecialEventsNetIncomeLoss013923
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102924 MOTHER WELL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Herndon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020171
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA B GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037428373
IRS990EZ/TotalAssets/BOY062149
IRS990EZ/TotalAssets/EOY070867
IRS990EZ/TotalExpenses019214
IRS990EZ/TotalProgramServiceExpenses039758
IRS990EZ/TotalRevenue027758
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/GrossInvestmentIncome509/Total0216
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053539
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years067644
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0177548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0216
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090192548
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067644
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067791
IRS990ScheduleA/TotalSupportTotal/Total0192764
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent102012 ANNUAL BOOK SIGNING
IRS990ScheduleG/EventsInformation/NameOfEvent202012 GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014748
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04322
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 LINE 8 - ADMINISTRATIVE INCOME - PAYPAL PAYBACK OF $208 PAGE 1 LINE 20 - DEPRECIATION OF $174 PAGE 1 LINE 8 - LATE FEE FUNDRAISER (10%) OF $94
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542056590
ReturnHeader/Filer/Name/BusinessNameLine10THE EDUCATIONAL AND CHARITABLE FOUNDATION OF LKO
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone07037428373
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 842
ReturnHeader/Filer/USAddress/City0Merrifield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022116
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SANDRA GRAHAM
ReturnHeader/Officer/Phone07037428373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10297 HERNDON PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERNDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020170
ReturnHeader/Preparer/Name0VALERIE WENDLING
ReturnHeader/Preparer/Phone07034350565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T07:16:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.74$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.15$0.65$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.66$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.44$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.19$0.52$0.33
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$0.53$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.63$0.77$0.14
2017Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.26$0.62$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.51$0.31
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.87$0.38$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.38$0.25$0.12
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.38$0.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.28$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.20$0.21$0.01