Civic Intelligence

Common Knowledge Scholarship Foundation Inc

EIN 65-1101565 • 501(c)3 • Davie, FL

Profile

EDUCATION 4-12 GRADES

4800 N Federal HwyDavie, FL 33431-5178

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

-3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$115,023

Down $4,115 (-3.5%) from 2013

Liabilities

Down

$63,847

Down $306 (-0.5%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$53,152

Down $56,466 (-52%) from 2013

Expenses

Down

$60,521

Down $52,650 (-47%) from 2013

Net Income

Down

-$7,369

Down $3,816 (-107%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $65,072Liabilities 2010: $28,383Net Assets 2010: $36,6892010Assets 2011: $106,054Liabilities 2011: $55,978Net Assets 2011: $50,0762011Assets 2012: $127,974Liabilities 2012: $58,230Net Assets 2012: $69,7442012Assets 2013: $119,138Liabilities 2013: $64,153Net Assets 2013: $54,9852013Assets 2014: $115,023Liabilities 2014: $63,8472014

Highlighted filing

2014

Assets$115,023
Liabilities$63,847
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $172,8992010Expenses 2011: $121,0482011Revenue 2012: $132,277Expenses 2012: $108,162Net Income 2012: $24,1152012Revenue 2013: $109,618Expenses 2013: $113,171Net Income 2013: -$3,5532013Revenue 2014: $53,152Expenses 2014: $60,521Net Income 2014: -$7,3692014

Highlighted filing

2014

Revenue$53,152
Expenses$60,521
Net Income-$7,369
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$115,023
Liabilities
$63,847
Net assets
-
Revenue
$53,152
Expenses
$60,521
Net income
-$7,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.15$0.64$0.53$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.55$1.10$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.58$0.70$1.32$1.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.56$0.50$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$1.73
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$109,618
Mission and Program Overview

Mission

EDUCATION 4-12 GRADES

Program Services

DescriptionGrantsExpenses
DURING THE YEAR OVER 25,000 STUDENTS PARTICIPATED IN COMPETITIONS TO WIN SCHOLARSHIPS IN MANY AREAS OF ENDEAVOR INCLUDING NURSING, BLACK HISTORY, MOVIES, BOOKS, CHEMISTRY AND OTHER ACADEMIC SUBJECTS.$15,625$43,734
DEVELOPED A PROGRAM TO TEACH 6TH AND 7TH GRADERS SAFE ON-LINE SURFING.-$1,434
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL HULCEDirectorPT$0--
THOMAS C WALSERDirectorPT$0--
ALEXANDER VELASQUEZDirectorPT$0--
Filing and Contact Details

Filer

EIN
65-1101565
Phone
5617501040

Signing Officer

Name
Thomas C Walser
Title
Director
Phone
5617501040
Signed
2014-05-01

Preparer

Preparer
Thomas C Walser
Phone
5617501040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 Filed with FL Secretary General”

Pt VI, Line 8A

“All meetings are Ad Hoc meetings for admin purposes”

Pt VI, Line 8B

“There are no committees”

Pt VI, Line 12C

“During meeetings directors review for any potential conflicts of interest”

Pt VI, Line 11B

“Officers and directors review reports”

Form 990EZ, Part I, Line 8

“WEB REVENUE 9710.”

Form 990EZ, Part I, Line 10

“Awards prizes to scholarship winners education students that win scholarships unrelated 15703.”

Form 990EZ, Part I, Line 16

“Legal 19500. Accounting 9666. Fees for services (non employee) (cksf - admin) 552. Fees for services (non employee) (cksf) 17848. Fees for services (non employee) sos/bully) 67. Advertising 3581. Office expense 6519. Information technology 15532. Travel 10237. Other 13096. Confrences, conventions, meetings 180. Insurance 690.”

Form 990EZ, Part I, Line 20

“Net change in accounts recievables and accounts payable -11206.”

Form 990EZ, Part II, Line 26

“Accounts payable 5180. 768. Grants payable 53050. 63385.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WALSER
IRS990EZ/BooksInCareOfDetail/PhoneNum05617501040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104800 N FEDERAL HWY 108D
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL HULCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS C WALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11206
IRS990EZ/OtherExpensesTotalAmt097468
IRS990EZ/OtherRevenueTotalAmt09710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION 4-12 GRADES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR OVER 25,000 STUDENTS PARTICIPATED IN COMPETITIONS TO WIN SCHOLARSHIPS IN MANY AREAS OF ENDEAVOR INCLUDING NURSING, BLACK HISTORY, MOVIES, BOOKS, CHEMISTRY AND OTHER ACADEMIC SUBJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED A PROGRAM TO TEACH 6TH AND 7TH GRADERS SAFE ON-LINE SURFING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113171
IRS990EZ/TotalProgramServiceExpensesAmt045168
IRS990EZ/TotalRevenueAmt0109618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0769254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769254
IRS990ScheduleA/TotalSupportAmt0769271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Filed with FL Secretary General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All meetings are Ad Hoc meetings for admin purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During meeetings directors review for any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and directors review reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB REVENUE 9710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS PRIZES TO SCHOLARSHIP WINNERS EDUCATION STUDENTS THAT WIN SCHOLARSHIPS UNRELATED 15703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL 19500. ACCOUNTING 9666. FEES FOR SERVICES (NON EMPLOYEE) (CKSF - ADMIN) 552. FEES FOR SERVICES (NON EMPLOYEE) (CKSF) 17848. FEES FOR SERVICES (NON EMPLOYEE) SOS/BULLY) 67. ADVERTISING 3581. OFFICE EXPENSE 6519. INFORMATION TECHNOLOGY 15532. TRAVEL 10237. OTHER 13096. CONFRENCES, CONVENTIONS, MEETINGS 180. INSURANCE 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET CHANGE IN ACCOUNTS RECIEVABLES AND ACCOUNTS PAYABLE -11206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 5180. 768. GRANTS PAYABLE 53050. 63385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617501040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Common Knowledge Scholarship Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651101565
ReturnHeader/Filer/PhoneNum05617501040
ReturnHeader/Filer/USAddress/AddressLine104800 N Federal Hwy
ReturnHeader/Filer/USAddress/City0Boca Raton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334315178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Professional Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104800 N FEDERAL HWY 108D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334315178
ReturnHeader/PreparerPersonGrp/PhoneNum05617501040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C WALSER
ReturnHeader/ReturnTs02014-08-15T11:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.