Civic Intelligence

Centerville Education Foundation

990EZ • Fiscal year 2012 • EIN 68-0148943

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

8835 Swasey Dr96001-9722
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$64,226

Down $3,429 (-5.1%) from 2011

Net Assets

$64,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,402

Down $7,386 (-21%) from 2011

Expenses

Down

$31,831

Down $758 (-2.3%) from 2011

Net Income

Down

-$3,429

Down $6,628 (-207%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $64,456Liabilities 2010: $02010Assets 2011: $67,655Liabilities 2011: $02011Assets 2012: $64,226Net Assets 2012: $64,2262012Assets 2013: $34,097Liabilities 2013: $0Net Assets 2013: $34,0972013Assets 2014: $13,975Liabilities 2014: $0Net Assets 2014: $13,9752014Assets 2015: $9,877Liabilities 2015: $0Net Assets 2015: $9,8772015Assets 2016: $20,655Liabilities 2016: $0Net Assets 2016: $20,6552016Assets 2017: $23,911Liabilities 2017: $0Net Assets 2017: $23,9112017Assets 2018: $25,981Liabilities 2018: $0Net Assets 2018: $25,9812018Assets 2019: $37,917Liabilities 2019: $0Net Assets 2019: $37,9172019Assets 2020: $51,464Liabilities 2020: $0Net Assets 2020: $51,4642020Assets 2021: $24,106Liabilities 2021: $0Net Assets 2021: $24,1062021Assets 2022: $20,105Liabilities 2022: $0Net Assets 2022: $20,1052022Assets 2023: $49,003Liabilities 2023: $0Net Assets 2023: $49,0032023Assets 2024: $58,890Net Assets 2024: $58,8902024

Highlighted filing

2012

Assets$64,226
Liabilities-
Net Assets$64,226

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $89,448Expenses 2010: $82,348Net Income 2010: $7,1002010Revenue 2011: $35,788Expenses 2011: $32,589Net Income 2011: $3,1992011Revenue 2012: $28,402Expenses 2012: $31,831Net Income 2012: -$3,4292012Revenue 2013: $30,381Expenses 2013: $60,510Net Income 2013: -$30,1292013Revenue 2014: $16,125Expenses 2014: $36,248Net Income 2014: -$20,1232014Revenue 2015: $4,984Expenses 2015: $9,082Net Income 2015: -$4,0982015Revenue 2016: $20,345Expenses 2016: $9,567Net Income 2016: $10,7782016Revenue 2017: $31,259Expenses 2017: $28,003Net Income 2017: $3,2562017Revenue 2018: $20,121Expenses 2018: $18,051Net Income 2018: $2,0702018Revenue 2019: $44,175Expenses 2019: $32,239Net Income 2019: $11,9362019Revenue 2020: $29,539Expenses 2020: $15,992Net Income 2020: $13,5472020Revenue 2021: $8,436Expenses 2021: $35,794Net Income 2021: -$27,3582021Revenue 2022: $10,985Expenses 2022: $14,986Net Income 2022: -$4,0012022Revenue 2023: $44,196Expenses 2023: $15,298Net Income 2023: $28,8982023Revenue 2024: $34,472Expenses 2024: $24,585Net Income 2024: $9,8872024

Highlighted filing

2012

Revenue$28,402
Expenses$31,831
Net Income-$3,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide assistance and resources to support and enhance the educational opportunities for students residing in the grant school district in shasta county, ca, including but not limit to, elementary, intermediate, junior high and senior high schools and colleges attended by such students, whether or not located within such district.

Filing and Contact Details

Filer

EIN
68-0148943
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0HEATHER PLACE
CompensationExplanation/Compensation/PersonName1CAROLL BADGLEY
CompensationExplanation/Compensation/PersonName2KIRSTIN MCKELLAR
CompensationExplanation/Compensation/PersonName3LESLIE WILLIEM
CompensationExplanation/Compensation/PersonName4CAMILLE WOODSTROM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067655
IRS990EZ/CashSavingsAndInvestments/EOY064226
IRS990EZ/ContributionsGiftsGrantsEtc028398
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3429
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067655
IRS990EZ/NetAssetsOrFundBalancesBOY067655
IRS990EZ/NetAssetsOrFundBalances/EOY064226
IRS990EZ/NetAssetsOrFundBalancesEOY064226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLL BADGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIRSTIN MCKELLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE WILLIEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAMILLE WOODSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD REPRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE AND RESOURCES TO SUPPORT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CA, INCLUDING BUT NOT LIMIT TO, ELEMENTARY, INTERMEDIATE, JUNIOR HIGH AND SENIOR HIGH SCHOOLS AND COLLEGES ATTENDED BY SUCH STUDENTS, WHETHER OR NOT LOCATED WITHIN SUCH DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POVIDES GRANTS, COMPUTER EQUIPMENT, BOOKS AND ETC. TO TEACHERS FOR SCHOOL PROGRAMS WHICH OTHERWISE MAY NOT BE FUNDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES SCHOLARSHIPS FOR EDUCATION TO INDIVIDUAL STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030915
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108220 KRAMER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096001
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEWEL GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302278417
IRS990EZ/TotalAssets/BOY067655
IRS990EZ/TotalAssets/EOY064226
IRS990EZ/TotalExpenses031831
IRS990EZ/TotalProgramServiceExpenses031415
IRS990EZ/TotalRevenue028402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0103
IRS990ScheduleA/GrossInvestmentIncome509/Total0136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090250657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063359
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033585
IRS990ScheduleA/Total509/Total0250657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033688
IRS990ScheduleA/TotalSupportTotal/Total0250793
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM EXP - EQUIPMENT 9,799 PROGRAM EXP - SCHOLARSHIP 500 PROGRAM EXP - SCHOOL IMPR 1,995 PROGRAM EXP - SUPPLIES 320 FUND RAISING - FOOD/DRINK 1,999 FUND RAISING - OTHER COST 2,628 TAXES & LICENSES 33 PRINTING&COPYING 181 BANK CHARGES 66 GRANTS 13,960 TOTAL 31,481
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ASSISTANCE AND RESOURCES TO SUPPORT AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS RESIDING IN THE GRANT SCHOOL DISTRICT IN SHASTA COUNTY, CA, INCLUDING BUT NOT LIMIT TO, ELEMENTARY, INTERMEDIATE, JUNIOR HIGH AND SENIOR HIGH SCHOOLS AND COLLEGES ATTENDED BY SUCH STUDENTS, WHETHER OR NOT LOCATED WITHIN SUCH DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680148943
ReturnHeader/Filer/Name/BusinessNameLine10CENTERVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05302432085
ReturnHeader/Filer/USAddress/AddressLine108835 SWASEY DR
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960019722
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0HEATHER PLACE
ReturnHeader/Officer/Phone05302432085
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103250 CHURN CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960022515
ReturnHeader/Preparer/Name0JAMES R ELKINS CPA
ReturnHeader/Preparer/Phone05302211912
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:26:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$58.9$34.5$24.6$9.89
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$44.2$15.3$28.9
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$11.0$15.0$4.00
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$8.44$35.8$27.4
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$29.5$16.0$13.5
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$44.2$32.2$11.9
2018Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$20.1$18.1$2.07
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$31.3$28.0$3.26
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$20.3$9.57$10.8
2015Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$4.98$9.08$4.10
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$16.1$36.2$20.1
2013Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$30.4$60.5$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$64.2$28.4$31.8$3.43
2011Summary only. Only limited summary data is available for this year.$67.7$0.00$35.8$32.6$3.20
2010Summary only. Only limited summary data is available for this year.$64.5$0.00$89.4$82.3$7.10