Civic Intelligence

Empire College Foundation

990EZ • Fiscal year 2012 • EIN 68-0334006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileNone
3035 Cleveland Avenue95403
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

2nd percentile

-283%

Higher net margin than 2% 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

32nd percentile

-7.9%

Faster asset growth than 32% 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 / Assets58th percentile

Assets

Down

$236,232

Down $20,365 (-7.9%) from 2011

Net Assets

Down

$234,730

Down $21,867 (-8.5%) from 2011

Liabilities

Up

$1,502

Up $1,502 from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

$7,729

No earlier filing loaded for comparison.

Expenses

Up

$29,596

Up $22,054 (+292%) from 2011

Net Income

-$21,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $256,597Liabilities 2011: $0Net Assets 2011: $256,5972011Assets 2012: $236,232Liabilities 2012: $1,502Net Assets 2012: $234,7302012Assets 2013: $178,228Net Assets 2013: $178,2282013Assets 2016: $203,299Liabilities 2016: $15Net Assets 2016: $203,2842016Assets 2017: $176,692Liabilities 2017: $02017

Highlighted filing

2012

Assets$236,232
Liabilities$1,502
Net Assets$234,730
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $7,5422011Revenue 2012: $7,729Expenses 2012: $29,596Net Income 2012: -$21,8672012Revenue 2013: $7,601Expenses 2013: $64,103Net Income 2013: -$56,5022013Revenue 2016: $104,280Expenses 2016: $27,015Net Income 2016: $77,2652016Revenue 2017: $15,056Expenses 2017: $41,663Net Income 2017: -$26,6072017

Highlighted filing

2012

Revenue$7,729
Expenses$29,596
Net Income-$21,867
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide scholarships to the students of Empire College, no cost GED testing preparation program, as well as donating funds to support community non-profit programs.

Filing and Contact Details

Filer

EIN
68-0334006
Raw XML Appendix153 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/BOY0256597
IRS990EZ/CashSavingsAndInvestments/EOY0236232
IRS990EZ/ContributionsGiftsGrantsEtc07509
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21867
IRS990EZ/FeesAndOthPymtToIndContractors02338
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04991
IRS990EZ/GrossReceipts07729
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0220
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0256597
IRS990EZ/NetAssetsOrFundBalancesBOY0256597
IRS990EZ/NetAssetsOrFundBalances/EOY0234730
IRS990EZ/NetAssetsOrFundBalancesEOY0234730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Henry Trione
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roy Hurd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships to the students of Empire College, no cost GED testing preparation program, as well as donating funds to support community non-profit programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partner with and provide a no cost GED preparation program to the public, including instructional support, supplies and testing vouchers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide donations to various local schools, charities and non-profits to support local community programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To provide scholarships to students of Empire College within the law, business, and medical departments.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022097
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12616
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02616
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01502
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103035 Cleveland Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Yarbrough
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08773958535
IRS990EZ/TotalAssets/BOY0256597
IRS990EZ/TotalAssets/EOY0236232
IRS990EZ/TotalExpenses029596
IRS990EZ/TotalProgramServiceExpenses027088
IRS990EZ/TotalRevenue07729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0237347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012840
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0285049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total0428
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700285049
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07509
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0237347
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011427
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012840
IRS990ScheduleA/Total170/Total0285049
IRS990ScheduleA/TotalSupport0285477
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0bank overdraft - Beginning $0 bank overdraft - Ending $1502
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes & Licenses $75
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $95
IRS990ScheduleO/GeneralExplanation/Explanation3GED Prep program expenses $22097
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680334006
ReturnHeader/Filer/Name/BusinessNameLine10Empire College Foundation
ReturnHeader/Filer/NameControl0EMPI
ReturnHeader/Filer/Phone08773958535
ReturnHeader/Filer/USAddress/AddressLine103035 Cleveland Avenue
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Roy Hurd
ReturnHeader/Officer/Title0Foundation Mgr.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINKENHEIMER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10187 CONCOURSE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954038217
ReturnHeader/Preparer/Name0R John Jones
ReturnHeader/Preparer/Phone07075460272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:41:32-07:00

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
$236,232
Liabilities
$1,502
Net assets
$234,730
Revenue
$7,729
Expenses
$29,596
Net income
-$21,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$0.15$0.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.04$0.27$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.08$0.64$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.35$0.08$0.30$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.08