Civic Intelligence

The Dalton Education Foundation Inc

990 • Fiscal year 2012 • EIN 58-1735235

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

P O Box 140830722
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$872,085

Down $37,565 (-4.1%) from 2011

Net Assets

Down

$846,031

Down $38,653 (-4.4%) from 2011

Liabilities

Up

$26,054

Up $1,088 (+4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,954

Down $71,229 (-52%) 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.

$3.0M$2.0M$1.0M$0Assets 2011: $909,650Liabilities 2011: $24,966Net Assets 2011: $884,6842011Assets 2012: $872,085Liabilities 2012: $26,054Net Assets 2012: $846,0312012Assets 2013: $1,033,897Liabilities 2013: $30,957Net Assets 2013: $1,002,9402013Assets 2014: $1,186,889Liabilities 2014: $49,318Net Assets 2014: $1,137,5712014Assets 2015: $1,204,916Liabilities 2015: $56,546Net Assets 2015: $1,148,3702015Assets 2016: $1,190,854Liabilities 2016: $78,513Net Assets 2016: $1,112,3412016Assets 2017: $1,334,790Liabilities 2017: $99,946Net Assets 2017: $1,234,8442017Assets 2018: $1,421,645Liabilities 2018: $89,086Net Assets 2018: $1,332,5592018Assets 2019: $1,460,197Liabilities 2019: $67,115Net Assets 2019: $1,393,0822019Assets 2020: $1,441,725Liabilities 2020: $79,890Net Assets 2020: $1,361,8352020Assets 2021: $1,917,547Liabilities 2021: $102,391Net Assets 2021: $1,815,1562021Assets 2022: $1,697,903Liabilities 2022: $92,864Net Assets 2022: $1,605,0392022Assets 2023: $1,849,942Liabilities 2023: $98,698Net Assets 2023: $1,751,2442023Assets 2024: $2,069,750Liabilities 2024: $87,261Net Assets 2024: $1,982,4892024Assets 2025: $2,318,743Liabilities 2025: $107,381Net Assets 2025: $2,211,3622025

Highlighted filing

2012

Assets$872,085
Liabilities$26,054
Net Assets$846,031

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $229,592Expenses 2011: $137,183Net Income 2011: $92,4092011Expenses 2012: $65,9542012Expenses 2013: $49,0732013Revenue 2014: $205,638Expenses 2014: $71,007Net Income 2014: $134,6312014Revenue 2015: $79,394Expenses 2015: $68,595Net Income 2015: $10,7992015Revenue 2016: $62,027Expenses 2016: $98,057Net Income 2016: -$36,0302016Revenue 2017: $128,709Expenses 2017: $94,942Net Income 2017: $33,7672017Revenue 2018: $112,950Expenses 2018: $85,918Net Income 2018: $27,0322018Revenue 2019: $122,826Expenses 2019: $56,125Net Income 2019: $66,7012019Revenue 2020: $127,603Expenses 2020: $77,758Net Income 2020: $49,8452020Revenue 2021: $152,786Expenses 2021: $84,103Net Income 2021: $68,6832021Revenue 2022: $141,002Expenses 2022: $90,084Net Income 2022: $50,9182022Revenue 2023: $132,987Expenses 2023: $91,777Net Income 2023: $41,2102023Revenue 2024: $169,228Expenses 2024: $79,675Net Income 2024: $89,5532024Revenue 2025: $196,970Expenses 2025: $100,954Net Income 2025: $96,0162025

Highlighted filing

2012

Revenue-
Expenses$65,954
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$27,298
Mission and Program Overview

Mission

Recognition of exceptional teachers, providing grants and educational programs for eligible teachers.

Filing and Contact Details

Filer

EIN
58-1735235
Raw XML Appendix369 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$0.20$0.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.17$0.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.12$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.11$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.13$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.15$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.21$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$0.88$0.23$0.14$0.09