Civic Intelligence

Columbus Educational Foundation Inc

990 • Fiscal year 2013 • EIN 64-0435248

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 10, 2014

Organization ProfileWWW.HERITAGEPATRIOTS.COM

View Organization Page

625 Magnolia Lane39701
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,260,555

Up $273,209 (+6.9%) from 2012

Net Assets

Up

$934,195

Up $83,496 (+9.8%) from 2012

Liabilities

Up

$3,326,360

Up $189,713 (+6.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,015,068

Down $120,710 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,071,160Liabilities 2011: $3,213,218Net Assets 2011: $857,9422011Assets 2012: $3,987,346Liabilities 2012: $3,136,647Net Assets 2012: $850,6992012Assets 2013: $4,260,555Liabilities 2013: $3,326,360Net Assets 2013: $934,1952013Assets 2014: $4,565,684Liabilities 2014: $3,643,549Net Assets 2014: $922,1352014Assets 2015: $4,498,964Liabilities 2015: $3,441,264Net Assets 2015: $1,057,7002015Assets 2016: $4,950,754Liabilities 2016: $3,472,159Net Assets 2016: $1,478,5952016Assets 2017: $5,588,304Liabilities 2017: $3,871,046Net Assets 2017: $1,717,2582017Assets 2018: $6,084,976Liabilities 2018: $4,162,356Net Assets 2018: $1,922,6202018Assets 2019: $6,142,454Liabilities 2019: $3,867,723Net Assets 2019: $2,274,7312019Assets 2020: $6,532,569Liabilities 2020: $3,753,558Net Assets 2020: $2,779,0112020Assets 2021: $6,760,846Liabilities 2021: $3,794,263Net Assets 2021: $2,966,5832021Assets 2022: $7,650,390Liabilities 2022: $4,179,972Net Assets 2022: $3,470,4182022Assets 2023: $9,994,300Liabilities 2023: $4,700,639Net Assets 2023: $5,293,6612023Assets 2024: $10,487,830Liabilities 2024: $4,381,936Net Assets 2024: $6,105,8942024

Highlighted filing

2013

Assets$4,260,555
Liabilities$3,326,360
Net Assets$934,195
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,344,131Expenses 2011: $3,245,990Net Income 2011: $98,1412011Expenses 2012: $3,135,7782012Expenses 2013: $3,015,0682013Revenue 2014: $2,899,729Expenses 2014: $2,888,923Net Income 2014: $10,8062014Revenue 2015: $3,313,056Expenses 2015: $3,177,491Net Income 2015: $135,5652015Revenue 2016: $3,645,010Expenses 2016: $3,224,115Net Income 2016: $420,8952016Revenue 2017: $3,562,267Expenses 2017: $3,323,604Net Income 2017: $238,6632017Revenue 2018: $3,539,663Expenses 2018: $3,334,300Net Income 2018: $205,3632018Revenue 2019: $3,725,898Expenses 2019: $3,373,787Net Income 2019: $352,1112019Revenue 2020: $3,986,865Expenses 2020: $3,482,585Net Income 2020: $504,2802020Revenue 2021: $3,618,335Expenses 2021: $3,430,763Net Income 2021: $187,5722021Revenue 2022: $4,198,398Expenses 2022: $3,694,563Net Income 2022: $503,8352022Revenue 2023: $5,704,961Expenses 2023: $3,881,718Net Income 2023: $1,823,2432023Revenue 2024: $5,073,162Expenses 2024: $4,260,929Net Income 2024: $812,2332024

Highlighted filing

2013

Revenue-
Expenses$3,015,068
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$3,380,960
Mission and Program Overview

Mission

Education of children and adolescents in grades pre k-12, approximately 464 students

Filing and Contact Details

Filer

EIN
64-0435248
Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE FISCAL YEAR 2010 AND SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation16,625 WAS RECEIVED FROM THE STATE OF MISSISSIPPI FOR THE DRIVERS' EDUCATION PROGRAM 9,434 WAS RECEIVED FROM THE FEDERAL GOVERNMENT FOR TEACHER EDUCATION
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IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0108729
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012945
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2038573
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents047822
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal099340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012945
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038573
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents047822
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099340
IRS990ScheduleG/EventsInformation/NameOfEvent10KROGER CARD
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOTBALL FUND RAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2038573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents067838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0108729
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022500

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,260,555
Liabilities
$3,326,360
Net assets
$934,195
Revenue
-
Expenses
$3,015,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$4.38$6.11$5.07$4.26$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.99$4.70$5.29$5.70$3.88$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.65$4.18$3.47$4.20$3.69$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$3.79$2.97$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.53$3.75$2.78$3.99$3.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.14$3.87$2.27$3.73$3.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.16$1.92$3.54$3.33$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.59$3.87$1.72$3.56$3.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$3.65$3.22$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.44$1.06$3.31$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$3.64$0.92$2.90$2.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.33$0.93$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.14$0.85$3.14
2011Summary only. Only limited summary data is available for this year.$4.07$3.21$0.86$3.34$3.25$0.10