Civic Intelligence

Common Knowledge Scholarship Foundation Inc.

990EZ • Fiscal year 2012 • EIN 65-1101565

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
4800 N Federal Hwy33431-5178
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$127,974

Up $21,920 (+21%) from 2011

Net Assets

Up

$69,744

Up $19,668 (+39%) from 2011

Liabilities

Up

$58,230

Up $2,252 (+4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

$132,277

No earlier filing loaded for comparison.

Expenses

Down

$108,162

Down $12,886 (-11%) from 2011

Net Income

$24,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$127,974
Liabilities$58,230
Net Assets$69,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$132,277
Expenses$108,162
Net Income$24,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION 4-12 GRADES

Filing and Contact Details

Filer

EIN
65-1101565
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106054
IRS990EZ/CashSavingsAndInvestments/EOY0127974
IRS990EZ/ContributionsGiftsGrantsEtc0130269
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024115
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016800
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0132277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050076
IRS990EZ/NetAssetsOrFundBalancesBOY050076
IRS990EZ/NetAssetsOrFundBalances/EOY069744
IRS990EZ/NetAssetsOrFundBalancesEOY069744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYL HULCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS C WALSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXANDER VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4447
IRS990EZ/OtherExpensesTotal091362
IRS990EZ/OtherRevenueTotal01990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPED A PROGRAM TO TEACH 6TH AND 7TH GRADERS SAFE ON-LINE SURFING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053685
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055978
IRS990EZ/SumOfTotalLiabilities/EOY058230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104800 N FEDERAL HWY 108D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033431
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS WALSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617501040
IRS990EZ/TotalAssets/BOY0106054
IRS990EZ/TotalAssets/EOY0127974
IRS990EZ/TotalExpenses0108162
IRS990EZ/TotalProgramServiceExpenses071685
IRS990EZ/TotalRevenue0132277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0160418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0194045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0857036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0403
IRS990ScheduleA/GrossInvestmentIncome170/Total0420
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal1700857036
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0160418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197400
IRS990ScheduleA/Total170/Total0857036
IRS990ScheduleA/TotalSupport0857456
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Filed with FL Secretary General
IRS990ScheduleO/GeneralExplanation/Explanation1Entity is on accrual basis of accounting
IRS990ScheduleO/GeneralExplanation/Explanation2No federal awards received
IRS990ScheduleO/GeneralExplanation/Explanation3No new significant Program Services
IRS990ScheduleO/GeneralExplanation/Explanation4No unrelated business income
IRS990ScheduleO/GeneralExplanation/Explanation5All meetings are Ad Hoc meetings for admin purposes
IRS990ScheduleO/GeneralExplanation/Explanation6There are no committees
IRS990ScheduleO/GeneralExplanation/Explanation7During meeetings directors review for any potential conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation8Prior period adjusement
IRS990ScheduleO/GeneralExplanation/Explanation9Officers and directors review reports
IRS990ScheduleO/GeneralExplanation/Explanation10WEB REVENUE 1990.
IRS990ScheduleO/GeneralExplanation/Explanation11AWARD PRIZES TO SCHOLARSHIP WINNERS EDUCATION STUDENTS THAT WIN SCOLARLSHIPS UNRELATED 16800.
IRS990ScheduleO/GeneralExplanation/Explanation12LEGAL 9950. ACCOUNTING 9650. ADVERTISING 12345. OFFICE EXPENSE 10822. INFORMATION TECHNOLOGY 29288. TRAVEL 9122. DINING 3080. OTHER 7105.
IRS990ScheduleO/GeneralExplanation/Explanation13NET REDUCTION IN ACCOUNTS PAYABLE AND ACCOUNTS RECIEVABLE -4447.
IRS990ScheduleO/GeneralExplanation/Explanation14ACCOUNTS PAYABLE 8428. 5180. GRANTS PAYABLE 47550. 53050.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651101565
ReturnHeader/Filer/Name/BusinessNameLine10COMMON KNOWLEDGE SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05617501040
ReturnHeader/Filer/USAddress/AddressLine104800 N FEDERAL HWY
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334315178
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0THOMAS C WALSER
ReturnHeader/Officer/Phone05617501040
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104800 N FEDERAL HWY 108D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334315178
ReturnHeader/Preparer/Name0THOMAS C WALSER
ReturnHeader/Preparer/Phone05617501040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T13:38:54-07:00

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
$127,974
Liabilities
$58,230
Net assets
$69,744
Revenue
$132,277
Expenses
$108,162
Net income
$24,115
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