Civic Intelligence

Center for Collaboration & the Future of Schooling

EIN 59-3822328 • 501(c)3

129 W 29th Street 9th FL South10001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

98th percentile

708%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $195,100 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$195,100

Up $170,940 (+708%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $0Liabilities 2011: $195,100Net Assets 2011: -$195,1002011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $24,160Expenses 2011: $17,238Net Income 2011: $6,9222011Revenue 2012: $195,1002012

Highlighted filing

2012

Revenue$195,100
Expenses-
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$195,100
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.95$1.95$0.24$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
59-3822328
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0JOHN BORIE
CompensationExplanation/Compensation/PersonName1MARLA UCELLI
CompensationExplanation/Compensation/PersonName2VICTOR YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc06280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0195100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0195100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-195100
IRS990EZ/NetAssetsOrFundBalancesBOY0-195100
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 W 29TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11129 W 29TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12129 W 29TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BORIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLA UCELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTOR YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal0188820
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP TOOLS, POLICIES AND STRATEGIES THAT DRAMATICALLY IMPROVE THE EFFFECTIVENESS OF PUBLIC SCHOOLING AND LIFE CHANCES FOR LARGE NUMBERS OF POOR CHILDREN WORLDWIDE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED WITH GOVERNMENT AGENCIES, FOUNDATIONS, SHCOOL DISTRICTS, COMMUNITY ORGANIZATIONS AND OTHER INTERESTED PARTIES TO CONSTRUCT AND COMMUNICATE MEANINGFUL POLICY, STRATEGIES AND FRAMEWORKS FOR CREATING AND SUPPORTING COMMUNITY-DRIVEN IMPROVEMENTS IN SCHOOLING. ONE THIRD OF THE ORGANIZATION'S WORK IS WITH INTERNATIONAL AGENCIES AND FOREIGN GOVERNMENTS ATTEMPTING TO DO THE SAME.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0195100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 W 29TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine209TH FLOOR SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTOR YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02165757535
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue0195100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FUTUREOFSCHOOLING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0403813
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0279924
IRS990ScheduleA/AmtsFromSubstContributors/Total0683737
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years014512
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0290170
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0316182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0295739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0188820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0246356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0408813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0285739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01142388
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.32390
IRS990ScheduleA/PublicSupportTotal5090478985
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0418325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0570094
IRS990ScheduleA/SupportFromDQPsEtc/Total0999919
IRS990ScheduleA/Total509/CurrentTaxYear0195100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024160
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0246356
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0431810
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0581478
IRS990ScheduleA/Total509/Total01478904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0195100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0246356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0431810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0581478
IRS990ScheduleA/TotalSupportTotal/Total01478904
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
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THERE WERE NO ASSETS TO DISTRIBUTE
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 2 PART I LINE 3
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NO ASSETS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0FORGIVENESS OF DEBT 188,820 TOTAL 188,820
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,280 0 COMMERCIAL LOAN 188,820 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP TOOLS, POLICIES AND STRATEGIES THAT DRAMATICALLY IMPROVE THE EFFFECTIVENESS OF PUBLIC SCHOOLING AND LIFE CHANCES FOR LARGE NUMBERS OF POOR CHILDREN WORLDWIDE.
IRS990ScheduleO/GeneralExplanation/Explanation3WORKED WITH GOVERNMENT AGENCIES, FOUNDATIONS, SHCOOL DISTRICTS, COMMUNITY ORGANIZATIONS AND OTHER INTERESTED PARTIES TO CONSTRUCT AND COMMUNICATE MEANINGFUL POLICY, STRATEGIES AND FRAMEWORKS FOR CREATING AND SUPPORTING COMMUNITY-DRIVEN IMPROVEMENTS IN SCHOOLING. ONE THIRD OF THE ORGANIZATION'S WORK IS WITH INTERNATIONAL AGENCIES AND FOREIGN GOVERNMENTS ATTEMPTING TO DO THE SAME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593822328
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR COLLABORATION
ReturnHeader/Filer/Name/BusinessNameLine20& THE FUTURE OF SCHOOLING
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02165757535
ReturnHeader/Filer/USAddress/AddressLine10129 W 29TH STREET 9TH FL SOUTH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0VICTOR YOUNG
ReturnHeader/Officer/Phone02165757535
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037131 EUCLID AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044094
ReturnHeader/Preparer/Name0DAVID F ZARLENGA
ReturnHeader/Preparer/Phone04409512997
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:22:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits