Civic Intelligence

San Antonio CPA Continuing Education Foundation

990 • Fiscal year 2013 • EIN 74-1969656

Jun 01, 2012 to May 31, 2013 • Filed on Dec 15, 2013

901 NE Loop 410Suite 42078209-1307
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$476,245

Up $53,541 (+13%) from 2012

Net Assets

Up

$407,123

Up $30,545 (+8.1%) from 2012

Liabilities

Up

$69,122

Up $22,996 (+50%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,750

Up $9,803 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $422,704Liabilities 2012: $46,126Net Assets 2012: $376,5782012Assets 2013: $476,245Liabilities 2013: $69,122Net Assets 2013: $407,1232013Assets 2014: $524,341Liabilities 2014: $82,608Net Assets 2014: $441,7332014Assets 2015: $564,249Liabilities 2015: $98,954Net Assets 2015: $465,2952015Assets 2016: $655,579Liabilities 2016: $171,629Net Assets 2016: $483,9502016Assets 2017: $571,316Liabilities 2017: $100,991Net Assets 2017: $470,3252017Assets 2018: $642,387Liabilities 2018: $130,388Net Assets 2018: $511,9992018Assets 2019: $711,889Liabilities 2019: $189,161Net Assets 2019: $522,7282019Assets 2020: $646,327Liabilities 2020: $175,783Net Assets 2020: $470,5442020Assets 2021: $519,643Liabilities 2021: $79,886Net Assets 2021: $439,7572021Assets 2023: $607,943Liabilities 2023: $29,379Net Assets 2023: $578,5642023Assets 2024: $605,647Liabilities 2024: $99,212Net Assets 2024: $506,4352024

Highlighted filing

2013

Assets$476,245
Liabilities$69,122
Net Assets$407,123

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $419,9472012Expenses 2013: $429,7502013Revenue 2014: $507,865Expenses 2014: $473,225Net Income 2014: $34,6402014Revenue 2015: $495,237Expenses 2015: $471,665Net Income 2015: $23,5722015Revenue 2016: $522,725Expenses 2016: $504,361Net Income 2016: $18,3642016Revenue 2017: $489,950Expenses 2017: $503,575Net Income 2017: -$13,6252017Revenue 2018: $472,670Expenses 2018: $430,996Net Income 2018: $41,6742018Revenue 2019: $504,096Expenses 2019: $493,367Net Income 2019: $10,7292019Revenue 2020: $372,024Expenses 2020: $424,208Net Income 2020: -$52,1842020Revenue 2021: $260,353Expenses 2021: $291,140Net Income 2021: -$30,7872021Revenue 2023: $305,378Expenses 2023: $290,260Net Income 2023: $15,1182023Revenue 2024: $220,163Expenses 2024: $175,682Net Income 2024: $44,4812024

Highlighted filing

2013

Revenue-
Expenses$429,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$472,687
Mission and Program Overview

Mission

The foundation sponsors high quality, affordable continuing education, awards scholarships and provides a platform for volunteer to give back to the community.

Major Activities

Activity 2
Provided academic gifts to accounting departments of nine area universities
Activity 3
Sponsored a day of fun, prizes and picnic lunch plus school supplies for more than 325 of san antonio's at risk children
Filing and Contact Details

Filer

EIN
74-1969656
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year018300
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012450
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years012625
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09300

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.99$5.06$2.20$1.76$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.29$5.79$3.05$2.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.80$4.40$2.60$2.91$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.76$4.71$3.72$4.24$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.89$5.23$5.04$4.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.30$5.12$4.73$4.31$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.01$4.70$4.90$5.04$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.72$4.84$5.23$5.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.99$4.65$4.95$4.72$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.83$4.42$5.08$4.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.69$4.07$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.46$3.77$4.20