Civic Intelligence

Austin CPA Continuing Professional Education Foundation

990 • Fiscal year 2013 • EIN 74-2195471

Jun 01, 2012 to May 31, 2013 • Filed on Sep 26, 2013

Organization Profilecpascount.org
3305 Northland Drive78731-4990
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% 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

59th percentile

7.3%

Faster asset growth than 59% 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.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$271,554

Up $18,584 (+7.3%) from 2012

Net Assets

Up

$246,277

Up $31,990 (+15%) from 2012

Liabilities

Down

$25,277

Down $13,406 (-35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,351

Down $12,590 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,894Liabilities 2010: $13,542Net Assets 2010: $191,3522010Assets 2011: $241,858Liabilities 2011: $27,983Net Assets 2011: $213,8752011Assets 2012: $252,970Liabilities 2012: $38,683Net Assets 2012: $214,2872012Assets 2013: $271,554Liabilities 2013: $25,277Net Assets 2013: $246,2772013Assets 2014: $332,401Liabilities 2014: $53,036Net Assets 2014: $279,3652014Assets 2015: $313,741Liabilities 2015: $23,149Net Assets 2015: $290,5922015Assets 2016: $303,893Liabilities 2016: $29,374Net Assets 2016: $274,5192016Assets 2017: $346,144Liabilities 2017: $48,180Net Assets 2017: $297,9642017Assets 2018: $370,868Liabilities 2018: $25,086Net Assets 2018: $345,7822018Assets 2019: $419,815Liabilities 2019: $38,087Net Assets 2019: $381,7282019Assets 2020: $377,144Liabilities 2020: $3,150Net Assets 2020: $373,9942020Assets 2021: $488,435Liabilities 2021: $16,585Net Assets 2021: $471,8502021Assets 2022: $445,391Liabilities 2022: $26,333Net Assets 2022: $419,0582022Assets 2023: $626,174Liabilities 2023: $328,609Net Assets 2023: $297,5652023Assets 2024: $591,725Liabilities 2024: $275,615Net Assets 2024: $316,1102024

Highlighted filing

2013

Assets$271,554
Liabilities$25,277
Net Assets$246,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $285,524Expenses 2010: $251,526Net Income 2010: $33,9982010Revenue 2011: $269,142Expenses 2011: $248,021Net Income 2011: $21,1212011Revenue 2012: $246,049Expenses 2012: $244,941Net Income 2012: $1,1082012Expenses 2013: $232,3512013Revenue 2014: $311,859Expenses 2014: $278,770Net Income 2014: $33,0892014Revenue 2015: $287,934Expenses 2015: $276,709Net Income 2015: $11,2252015Revenue 2016: $268,317Expenses 2016: $284,391Net Income 2016: -$16,0742016Revenue 2017: $321,801Expenses 2017: $298,358Net Income 2017: $23,4432017Revenue 2018: $360,674Expenses 2018: $312,856Net Income 2018: $47,8182018Revenue 2019: $368,435Expenses 2019: $328,403Net Income 2019: $40,0322019Revenue 2020: $283,943Expenses 2020: $287,823Net Income 2020: -$3,8802020Revenue 2021: $414,578Expenses 2021: $405,236Net Income 2021: $9,3422021Revenue 2022: $194,447Expenses 2022: $230,788Net Income 2022: -$36,3412022Revenue 2023: $147,239Expenses 2023: $257,163Net Income 2023: -$109,9242023Revenue 2024: $124,086Expenses 2024: $142,546Net Income 2024: -$18,4602024

Highlighted filing

2013

Revenue-
Expenses$232,351
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 26, 2013
Return Version
2012v2.0
Gross Receipts
$273,692
Mission and Program Overview

Mission

To provide continuing education for cpas.

Filing and Contact Details

Filer

EIN
74-2195471
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IRS990ScheduleA/PriorYearSupportPercentage00.85040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86610
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901159123
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0241070
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0237967
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0222899
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0224250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0232937
IRS990ScheduleA/Total509/Total01159123
IRS990ScheduleA/TotalSupportTotal/Total01338250
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01249
IRS990ScheduleD/Equipment/Depreciation032526
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033775
IRS990ScheduleD/TotalOfBookValueLandBuildings01249
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION MAINTAINS CONTACTS WITH THE COLLEGES AND UNIVERSITIES TO WHICH
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1SCHOLARSHIP GRANTS ARE AWARDED TO INSURE THAT THE FUNDS ARE USED APPROPRIATELY.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,554
Liabilities
$25,277
Net assets
$246,277
Revenue
-
Expenses
$232,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.76$3.16$1.24$1.43$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$3.29$2.98$1.47$2.57$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.26$4.19$1.94$2.31$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.17$4.72$4.15$4.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.03$3.74$2.84$2.88$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.38$3.82$3.68$3.28$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.25$3.46$3.61$3.13$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$3.22$2.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.29$2.75$2.68$2.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$2.88$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.46$2.32
2012Summary only. Only limited summary data is available for this year.$2.53$0.39$2.14$2.46$2.45$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.28$2.14$2.69$2.48$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.14$1.91$2.86$2.52$0.34