Civic Intelligence

The Shodor Education Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1877371

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileWWW.SHODOR.ORG

View Organization Page

807 E Main StRoom/Suite 7-10027701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$468,121

Down $8,096 (-1.7%) from 2011

Net Assets

Down

$348,490

Down $24,875 (-6.7%) from 2011

Liabilities

Up

$119,631

Up $16,779 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,396,648

Down $78,722 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $420,404Liabilities 2010: $117,862Net Assets 2010: $302,5422010Assets 2011: $476,217Liabilities 2011: $102,852Net Assets 2011: $373,3652011Assets 2012: $468,121Liabilities 2012: $119,631Net Assets 2012: $348,4902012Assets 2013: $442,207Liabilities 2013: $102,706Net Assets 2013: $339,5012013Assets 2014: $491,335Liabilities 2014: $141,183Net Assets 2014: $350,1522014Assets 2015: $372,233Liabilities 2015: $163,900Net Assets 2015: $208,3332015Assets 2016: $422,025Liabilities 2016: $214,758Net Assets 2016: $207,2672016Assets 2017: $384,376Liabilities 2017: $141,460Net Assets 2017: $242,9162017Assets 2018: $380,118Liabilities 2018: $153,777Net Assets 2018: $226,3412018Assets 2019: $386,970Liabilities 2019: $94,698Net Assets 2019: $292,2722019Assets 2020: $364,878Liabilities 2020: $114,993Net Assets 2020: $249,8852020Assets 2021: $254,351Liabilities 2021: $69,605Net Assets 2021: $184,7462021Assets 2022: $250,140Liabilities 2022: $52,440Net Assets 2022: $197,7002022Assets 2023: $136,878Liabilities 2023: $31,278Net Assets 2023: $105,6002023

Highlighted filing

2012

Assets$468,121
Liabilities$119,631
Net Assets$348,490
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,429,1842010Expenses 2011: $1,475,3702011Expenses 2012: $1,396,6482012Revenue 2013: $1,083,330Expenses 2013: $1,092,606Net Income 2013: -$9,2762013Revenue 2014: $1,258,725Expenses 2014: $1,247,763Net Income 2014: $10,9622014Revenue 2015: $1,186,299Expenses 2015: $1,328,280Net Income 2015: -$141,9812015Revenue 2016: $1,164,750Expenses 2016: $1,167,424Net Income 2016: -$2,6742016Revenue 2017: $1,159,478Expenses 2017: $1,127,767Net Income 2017: $31,7112017Revenue 2018: $1,139,587Expenses 2018: $1,154,115Net Income 2018: -$14,5282018Revenue 2019: $1,171,714Expenses 2019: $1,105,783Net Income 2019: $65,9312019Revenue 2020: $1,080,818Expenses 2020: $1,103,000Net Income 2020: -$22,1822020Revenue 2021: $996,558Expenses 2021: $939,258Net Income 2021: $57,3002021Revenue 2022: $646,208Expenses 2022: $628,064Net Income 2022: $18,1442022Revenue 2023: $105,361Expenses 2023: $156,645Net Income 2023: -$51,2842023

Highlighted filing

2012

Revenue-
Expenses$1,396,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.3
Gross Receipts
$1,371,773
Mission and Program Overview

Mission

Improvement of math and science education

Filing and Contact Details

Filer

EIN
56-1877371
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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS THE FORM. AFTER HIS APPROVAL, THE FORM IS FILED WITH THE IRS. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$468,121
Liabilities
$119,631
Net assets
$348,490
Revenue
-
Expenses
$1,396,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.08$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.29$1.17$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.16$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.16$1.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$1.19$1.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.26$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.37$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.43