Civic Intelligence

Edison Park School Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-0471335

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
2401 Euclid Avenue33901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$158,520

Up $2,676 (+1.7%) from 2011

Net Assets

$158,520

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$24,100

Up $6,765 (+39%) from 2011

Expenses

Down

$21,424

Down $39,553 (-65%) from 2011

Net Income

Up

$2,676

Up $46,318 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $155,844Liabilities 2011: $02011Assets 2012: $158,520Liabilities 2012: $0Net Assets 2012: $158,5202012Assets 2013: $159,328Liabilities 2013: $0Net Assets 2013: $159,3282013Assets 2014: $152,610Liabilities 2014: $0Net Assets 2014: $152,6102014Assets 2015: $168,820Liabilities 2015: $0Net Assets 2015: $168,8202015Assets 2016: $149,423Liabilities 2016: $0Net Assets 2016: $149,4232016Assets 2017: $137,603Liabilities 2017: $0Net Assets 2017: $137,6032017Assets 2018: $161,880Liabilities 2018: $0Net Assets 2018: $161,8802018Assets 2019: $157,857Liabilities 2019: $0Net Assets 2019: $157,8572019Assets 2020: $138,119Liabilities 2020: $0Net Assets 2020: $138,1192020Assets 2021: $112,141Liabilities 2021: $0Net Assets 2021: $112,1412021Assets 2022: $108,429Liabilities 2022: $0Net Assets 2022: $108,4292022

Highlighted filing

2012

Assets$158,520
Liabilities$0
Net Assets$158,520
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $17,335Expenses 2011: $60,977Net Income 2011: -$43,6422011Revenue 2012: $24,100Expenses 2012: $21,424Net Income 2012: $2,6762012Revenue 2013: $17,142Expenses 2013: $16,334Net Income 2013: $8082013Revenue 2014: $11,973Expenses 2014: $18,691Net Income 2014: -$6,7182014Revenue 2015: $22,326Expenses 2015: $6,116Net Income 2015: $16,2102015Revenue 2016: $12,055Expenses 2016: $31,452Net Income 2016: -$19,3972016Revenue 2017: $12,397Expenses 2017: $24,217Net Income 2017: -$11,8202017Revenue 2018: $32,903Expenses 2018: $8,626Net Income 2018: $24,2772018Revenue 2019: $28,963Expenses 2019: $32,986Net Income 2019: -$4,0232019Revenue 2020: $465Expenses 2020: $20,203Net Income 2020: -$19,7382020Revenue 2021: $45,565Expenses 2021: $71,543Net Income 2021: -$25,9782021Revenue 2022: $8,647Expenses 2022: $12,359Net Income 2022: -$3,7122022

Highlighted filing

2012

Revenue$24,100
Expenses$21,424
Net Income$2,676
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Academic enhancement through school programs

Filing and Contact Details

Filer

EIN
65-0471335
Raw XML Appendix229 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
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IRS990EZ/ContributionsGiftsGrantsEtc02650
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLOTTE RAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE D GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD A CARUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0139651
IRS990EZ/OtherAssetsTotal/EOY0144012
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACADEMIC ENHANCEMENT THROUGH SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENTS AT EDISON PARK CEA SCHOOL BENEFITED FROM THE ACADEMIC ENHANCEMENT PROVIDED BY TEACHER INSTRUCTIONAL TRAINING CLASSES TO HELP EVALUATE AND PROACTIVELY ADJUST TEACHING METHODS TO BENEFIT LEARNING EXPERIENCES FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHERS AT EDISON PARK CEA SCHOOL WERE PROVIDED WITH PROFESSIONAL DEVELOPMENT SEMINARS TO AID THEM IN IMPROVING STUDENT WRITING SKILLS AT VARIOUS GRADE LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOUR GRADUATING SENIORS WERE PROVIDED WITH $1,000 SCHOLARSHIPS TO HELP WITH THEIR COLLEGE EDUCATION EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12850
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05656
IRS990EZ/SpecialEventsNetIncomeLoss016816
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102401 EUCLID AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA GILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393346232
IRS990EZ/TotalAssets/BOY0155844
IRS990EZ/TotalAssets/EOY0158520
IRS990EZ/TotalExpenses021424
IRS990EZ/TotalProgramServiceExpenses018850
IRS990EZ/TotalRevenue024100
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04036
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052336
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04634
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IRS990ScheduleA/PriorYearSupportPercentage00.91100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08900
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071738
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2.. DIVIDEND INCOME 2,905.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,907.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: KATELYNN POTTER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: ETIENNE WASSON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/22/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: CHELSEA PAYNE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/23/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: OLIVER PAYNE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/23/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TEACHER TRAINING CLASS IN STUDENT WRITING SKILLS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/18/12. AMOUNT GIVEN: 2,850.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: TEACHER TRAINING CLASS IN PROACTIVE TEACHING METHODS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/01/12. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: STUDENT MASTER JAZZ INSTRUCTION. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/25/12. AMOUNT GIVEN: 550.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: SCHOOL GROUNDS BEAUTIFICATION. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/20/12. AMOUNT GIVEN: 1,141.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: HARRY CHAPIN FOOD BANK. GRANTEE ADDRESS: 3760 FOWLER STREET FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/11. AMOUNT GIVEN: 175. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,716.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: LICENSES & FEES. AMOUNT: 61. DESCRIPTION: AWARDS & RECOGNITION EXPENSE. AMOUNT: 647. TOTAL TO FORM 990-EZ, LINE 16: 708.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 139,651. END OF YEAR AMOUNT: 144,012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650471335
ReturnHeader/Filer/Name/BusinessNameLine10EDISON PARK SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0EDIS
ReturnHeader/Filer/Phone02393346232
ReturnHeader/Filer/USAddress/AddressLine102401 EUCLID AVENUE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0CHARLOTTE RAFFERTY
ReturnHeader/Officer/Phone02393346232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0650448406
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCHALE CARUSO SCULLION & KNOX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108191 COLLEGE PARKWAY SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033919
ReturnHeader/Preparer/Name0CHARLES H KNOX
ReturnHeader/Preparer/Phone02394817400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T13:25:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,520
Liabilities
$0
Net assets
$158,520
Revenue
$24,100
Expenses
$21,424
Net income
$2,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.20$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.33$0.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.12$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.17$0.61$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits