Civic Intelligence

Edison Park School Foundation Inc.

990EZ • Fiscal year 2013 • EIN 65-0471335

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 26, 2014

Organization ProfileN/A
2401 Euclid Avenue33901
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,328

Up $808 (+0.5%) from 2012

Net Assets

Up

$159,328

Up $808 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$17,142

Down $6,958 (-29%) from 2012

Expenses

Down

$16,334

Down $5,090 (-24%) from 2012

Net Income

Down

$808

Down $1,868 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$159,328
Liabilities$0
Net Assets$159,328
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$17,142
Expenses$16,334
Net Income$808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Academic enhancement through school programs

Filing and Contact Details

Filer

EIN
65-0471335
Raw XML Appendix197 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0948
IRS990EZ/ContributionsGiftsGrantsEtc02380
IRS990EZ/CostOtherBasisAndSalesExpenses052775
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0158520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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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/BOY0144012
IRS990EZ/OtherAssetsTotal/EOY0158380
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01779
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 AN IMPROVED AND UPDATED SOUND SYSTEM TO BE USED TO IN ALL OF THE ARTS AREAS AT THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENTS AND STAFF WERE PROVIDED THE OPPORTUNITY TO ATTEND THE NATIONAL EDUCATION GALA IN WASHINGTON D.C. AS REPRESENTATIVES OF THE LEE COUNTY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIVE GRADUATING SENIORS WERE PROVIDED WITH $1,000 SCHOLARSHIPS TO HELP WITH THEIR COLLEGE EDUCATION EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05460
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14095
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/NamePerson0BARBARA GILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02393346232
IRS990EZ/TotalAssets/BOY0158520
IRS990EZ/TotalAssets/EOY0159328
IRS990EZ/TotalExpenses016334
IRS990EZ/TotalProgramServiceExpenses014555
IRS990EZ/TotalRevenue017142
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010521
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02812
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03099
IRS990ScheduleA/GrossInvestmentIncome509/Total029343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01330
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03099
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IRS990ScheduleA/InvestmentIncomePercentage00.21840
IRS990ScheduleA/PriorYearSupportPercentage00.89470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78160
IRS990ScheduleA/PublicSupportTotal5090105022
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear02380
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016854
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011851
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029756
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014950
IRS990ScheduleA/TotalSupportTotal/Total0134365
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.. DIVIDEND INCOME 3,280.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,281.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: JULIANA TOYLOY-STANTON. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: CHAYANA BURNSIDE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: ANNA HOSNER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: SAMANTHA SCHWARTZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIP. GRANTEE NAME: SAMUEL MARSHALL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOOL AUDITORIUM SOUND SYSTEM. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,460.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: EDUCATIONAL TRIP TO WASHINGTON DC. GRANTEE NAME: FOUNDATION FOR LEE COUNTY PUBLIC SCHOOLS. GRANTEE ADDRESS: 2266 SECOND STREET FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,095. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,555.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: LICENSES & FEES. AMOUNT: 61. DESCRIPTION: AWARDS & RECOGNITION EXPENSE. AMOUNT: 1,250. DESCRIPTION: EDUCATIONAL CONFERENCE. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 1,779.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 144,012. END OF YEAR AMOUNT: 158,380.
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/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER 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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-26
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-26T19:08:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,328
Liabilities
$0
Net assets
$159,328
Revenue
$17,142
Expenses
$16,334
Net income
$808
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