Civic Intelligence

Communiversity Foundation

990 • Fiscal year 2013 • EIN 71-0867218

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
1107 Lakeview DriveFairfield, IA 52556

(641) 472-4100

Siviq Scores

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

Liabilities / Assets

99th percentile

9.81x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,233

Down $7,662 (-77%) from 2012

Net Assets

Down

-$19,662

Down $7,662 (-64%) from 2012

Liabilities

Flat

$21,895

Flat from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

$54,495

No earlier filing loaded for comparison.

Expenses

Down

$62,157

Down $43,220 (-41%) from 2012

Net Income

-$7,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2011: $31,652Liabilities 2011: $0Net Assets 2011: $31,6522011Assets 2012: $9,895Liabilities 2012: $21,895Net Assets 2012: -$12,0002012Assets 2013: $2,233Liabilities 2013: $21,895Net Assets 2013: -$19,6622013Assets 2014: $947Liabilities 2014: $16,035Net Assets 2014: -$15,0882014Assets 2017: $2,367Liabilities 2017: $16,035Net Assets 2017: -$13,6682017Assets 2018: $4,719Liabilities 2018: $16,035Net Assets 2018: -$11,3162018Assets 2019: $6,880Liabilities 2019: $20,587Net Assets 2019: -$13,7072019Assets 2020: $4,954Liabilities 2020: $20,587Net Assets 2020: -$15,6332020Assets 2021: $10,082Liabilities 2021: $14,338Net Assets 2021: -$4,2562021Assets 2022: $6,199Liabilities 2022: $10,052Net Assets 2022: -$3,8532022Assets 2023: $12,511Liabilities 2023: $10,052Net Assets 2023: $2,4592023Assets 2024: $30,136Liabilities 2024: $10,052Net Assets 2024: $20,0842024

Highlighted filing

2013

Assets$2,233
Liabilities$21,895
Net Assets-$19,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $486,1532011Expenses 2012: $105,3772012Revenue 2013: $54,495Expenses 2013: $62,157Net Income 2013: -$7,6622013Revenue 2014: $50,447Expenses 2014: $45,873Net Income 2014: $4,5742014Revenue 2017: $30,176Expenses 2017: $31,001Net Income 2017: -$8252017Revenue 2018: $18,452Expenses 2018: $16,100Net Income 2018: $2,3522018Revenue 2019: $36,755Expenses 2019: $39,146Net Income 2019: -$2,3912019Revenue 2020: $19,057Expenses 2020: $20,983Net Income 2020: -$1,9262020Revenue 2021: $29,325Expenses 2021: $17,948Net Income 2021: $11,3772021Revenue 2022: $34,719Expenses 2022: $34,316Net Income 2022: $4032022Revenue 2023: $55,470Expenses 2023: $49,158Net Income 2023: $6,3122023Revenue 2024: $119,554Expenses 2024: $101,929Net Income 2024: $17,6252024

Highlighted filing

2013

Revenue$54,495
Expenses$62,157
Net Income-$7,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$61,495
Mission and Program Overview

Mission

To provide US-based funds to those national and international educational institutions that want to build the skill and knowledge base of the students to become a guiding light in the community

The purpose of The CIDA Foundation is to provide US-based funds to those national and international educational institutions that want to build the skill and knowledge base of the student to become a guiding light in the community to bring about societal transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,895$21,895→ $0
Cash and Non-Interest-Bearing Accounts$2,895$2,233▼ $662
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$7,000$0▼ $7,000
Total Assets$9,895$2,233▼ $7,662
Liabilities
Total Liabilities$21,895$21,895→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-12,000$-19,662▼ $7,662
Total Net Assets Fund Balance$-12,000$-19,662▼ $7,662
Total Liabilities and Net Assets / Fund Balance$9,895$2,233▼ $7,662
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Melanie BrownPresident
Dr Veronica ButlerVice President
Dr Rashi GlazerDirector
Jan McCutcheonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,200
Program Service Revenue
$0
Investment Income
$-1,705
Other Revenue
$0
All Other Contributions
$56,200
Change in Net Assets
$-7,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$22,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,000--$40,000
Travel$4,175$4,176-$8,351
Office Expenses-$1,568-$1,568
Other Expenses$5,460$1,365-$1,365
Fees for Services Accounting-$1,040-$1,040
All Other Expenses-$24-$24
Total Functional Expenses$49,635$12,522$0$62,157
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,895$21,895→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members of the board who oversee the accounting function review the form before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors periodically reviews transactions and management decisions for possible conflicts of interest. If possible conflicts are found, Board determines and undertakes corrective action consistent with the organization's conflict of interest policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure documents are available upon request as required by law.”

Filing and Contact Details

Filer

EIN
71-0867218
Phone
6414724100

Signing Officer

Name
Dr Melanie Brown
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Frederick M SwartzCPA
Phone
6414727673
Raw XML Appendix385 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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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Reports are received and reviewed annually. On-site montioring also occurs annually.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Melanie Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt021895
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board who oversee the accounting function review the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors periodically reviews transactions and management decisions for possible conflicts of interest. If possible conflicts are found, Board determines and undertakes corrective action consistent with the organization's conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure documents are available upon request as required by law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09895
IRS990/TotalAssetsEOYAmt02233
IRS990/TotalAssetsGrp/BOYAmt09895
IRS990/TotalAssetsGrp/EOYAmt02233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049635
IRS990/TotalFunctionalExpensesGrp/TotalAmt062157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021895
IRS990/TotalLiabilitiesEOYAmt021895
IRS990/TotalLiabilitiesGrp/BOYAmt021895
IRS990/TotalLiabilitiesGrp/EOYAmt021895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19662
IRS990/TotalProgramServiceExpensesAmt049635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04176
IRS990/TravelGrp/ProgramServicesAmt04175
IRS990/TravelGrp/TotalAmt08351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19662
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Melanie Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10The CIDA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CIDA
ReturnHeader/Filer/EIN0710867218
ReturnHeader/Filer/PhoneNum06414724100
ReturnHeader/Filer/USAddress/AddressLine101107 Lakeview Drive
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02014-07-31T09:57:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233
Liabilities
$21,895
Net assets
-$19,662
Revenue
$54,495
Expenses
$62,157
Net income
-$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$1.20$1.02$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.02$0.55$0.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.35$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.29$0.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.21$0.14$0.37$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.16$0.11$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.16$0.14$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.50$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$4.86