Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2012 • EIN 61-0449631

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

200 W Broadway No 50040202
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,619,798

Up $29,839 (+0.4%) from 2011

Net Assets

Up

$7,243,878

Up $37,899 (+0.5%) from 2011

Liabilities

Down

$375,920

Down $8,060 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,126,254

Up $81,131 (+7.8%) 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.

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2012

Assets$7,619,798
Liabilities$375,920
Net Assets$7,243,878

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2012

Revenue-
Expenses$1,126,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$3,303,494
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

Major Activities

Activity 2
The portland library reading program is an after-school program designed to provide remedial and developmental reading instruction for at-risk students from portland elementary school. Students who live in the portland neighborhood may also attend the reading program. Students receive a daily snack and beverage, tutoring in reading, homework assistance, and participate in family learning activities. Each school year approximately 30 students participate in the program.
Activity 3
The math & science program provides a unique educational opportunity for high school students to receive early preparation for their next level of science and mathematics courses. The program's environment promotes and encourages challenging work, self-reliance, and scientific inquiry. The program also provides a curriculum for students who are preparing to study science, mathematics, and engineering at the collegiate level. Activities include hands on experience and field trips. Approximately 100 students participate in the program each summer.
Filing and Contact Details

Filer

EIN
61-0449631
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IRS990/Activity2/Description0THE PORTLAND LIBRARY READING PROGRAM IS AN AFTER-SCHOOL PROGRAM DESIGNED TO PROVIDE REMEDIAL AND DEVELOPMENTAL READING INSTRUCTION FOR AT-RISK STUDENTS FROM PORTLAND ELEMENTARY SCHOOL. STUDENTS WHO LIVE IN THE PORTLAND NEIGHBORHOOD MAY ALSO ATTEND THE READING PROGRAM. STUDENTS RECEIVE A DAILY SNACK AND BEVERAGE, TUTORING IN READING, HOMEWORK ASSISTANCE, AND PARTICIPATE IN FAMILY LEARNING ACTIVITIES. EACH SCHOOL YEAR APPROXIMATELY 30 STUDENTS PARTICIPATE IN THE PROGRAM.
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IRS990/Description0THE WHITNEY M. YOUNG SCHOLARS PROGRAM (YOUTH ORGANIZED TO UNDERSTAND NEW GOALS) WAS CREATED IN 1990 TO RECRUIT ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND SUCCESSFUL MATRICULATION INTO POST-SECONDARY EDUCATIONAL INSTITUTIONS. THIS GOAL IS REACHED THROUGH EDUCATIONAL CLINICS, PARENTAL INSTITUTES, AND SUMMER INSTITUTES. APPROXIMATELY 250 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
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IRS990/MissionDescription0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 250 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
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IRS990/NetAssetsOrFundBalancesBOY07205979
IRS990/NetAssetsOrFundBalancesEOY07243878
IRS990/NetGainOrLossInvestments/ExclusionAmount0318852
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0318852
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24810
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24810
IRS990/NetRentalIncomeOrLoss/ExclusionAmount051394
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051394
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions031040
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021601
IRS990/Occupancy/ProgramServices038087
IRS990/Occupancy/Total059688
IRS990/OfficeExpenses/ManagementAndGeneral09769
IRS990/OfficeExpenses/ProgramServices014030
IRS990/OfficeExpenses/Total023799
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY078107
IRS990/OtherAssetsTotal/EOY083125
IRS990/OtherEmployeeBenefits/Fundraising08024
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05927
IRS990/OtherEmployeeBenefits/ProgramServices032311
IRS990/OtherEmployeeBenefits/Total046262
IRS990/OtherExpensePriorYear0314255
IRS990/OtherExpensesCurrentYear0338400
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SUMMER INSTITUTE
IRS990/OtherExpenses/Description2FIELD TRIPS
IRS990/OtherExpenses/Description3PROGRAM EVALUATIONS
IRS990/OtherExpenses/ProgramServices058940
IRS990/OtherExpenses/ProgramServices116393
IRS990/OtherExpenses/ProgramServices28742
IRS990/OtherExpenses/ProgramServices35200
IRS990/OtherExpenses/Total058940
IRS990/OtherExpenses/Total116393
IRS990/OtherExpenses/Total28742
IRS990/OtherExpenses/Total35200
IRS990/OtherLiabilities/BOY0271867
IRS990/OtherLiabilities/EOY0285072
IRS990/OtherRevenueCurrentYear063503
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0WATER AGREEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0919
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036000
IRS990/OtherRevenueMisc/TotalRevenueColumn036000
IRS990/OtherRevenueMisc/TotalRevenueColumn1919
IRS990/OtherRevenuePriorYear058877
IRS990/OtherSalariesAndWages/Fundraising04380
IRS990/OtherSalariesAndWages/ManagementAndGeneral037360
IRS990/OtherSalariesAndWages/ProgramServices0244587
IRS990/OtherSalariesAndWages/Total0286327
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08205
IRS990/PayrollTaxes/ManagementAndGeneral06061
IRS990/PayrollTaxes/ProgramServices033043
IRS990/PayrollTaxes/Total047309
IRS990/PensionPlanContributions/Fundraising01257
IRS990/PensionPlanContributions/ManagementAndGeneral03010
IRS990/PensionPlanContributions/ProgramServices018898
IRS990/PensionPlanContributions/Total023165
IRS990/PermanentlyRestrictedNetAssets/BOY01267709
IRS990/PermanentlyRestrictedNetAssets/EOY01273053
IRS990/PledgesAndGrantsReceivable/BOY029750
IRS990/PledgesAndGrantsReceivable/EOY035000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09153
IRS990/PrepaidExpensesDeferredCharges/EOY011334
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00