Civic Intelligence

Park City Education Foundation

990 • Fiscal year 2013 • EIN 74-2552454

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.PCEF4KIDS.ORG
PO Box 68142284068
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$1,705,490

Up $515,563 (+43%) from 2012

Net Assets

Up

$1,479,685

Up $380,036 (+35%) from 2012

Liabilities

Up

$225,805

Up $135,527 (+150%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$580,623

Down $36,866 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $885,339Liabilities 2011: $135,778Net Assets 2011: $749,5612011Assets 2012: $1,189,927Liabilities 2012: $90,278Net Assets 2012: $1,099,6492012Assets 2013: $1,705,490Liabilities 2013: $225,805Net Assets 2013: $1,479,6852013Assets 2014: $1,958,760Liabilities 2014: $370,919Net Assets 2014: $1,587,8412014Assets 2015: $1,992,035Liabilities 2015: $503,486Net Assets 2015: $1,488,5492015Assets 2016: $2,111,947Liabilities 2016: $327,372Net Assets 2016: $1,784,5752016Assets 2017: $2,646,628Liabilities 2017: $773,932Net Assets 2017: $1,872,6962017Assets 2018: $2,648,550Liabilities 2018: $590,278Net Assets 2018: $2,058,2722018Assets 2019: $2,616,983Liabilities 2019: $674,482Net Assets 2019: $1,942,5012019Assets 2020: $3,480,807Liabilities 2020: $1,099,762Net Assets 2020: $2,381,0452020Assets 2021: $4,266,324Liabilities 2021: $1,088,929Net Assets 2021: $3,177,3952021Assets 2022: $6,804,258Liabilities 2022: $2,951,661Net Assets 2022: $3,852,5972022Assets 2023: $8,180,810Liabilities 2023: $2,215,022Net Assets 2023: $5,965,7882023Assets 2024: $9,283,700Liabilities 2024: $2,734,204Net Assets 2024: $6,549,4962024

Highlighted filing

2013

Assets$1,705,490
Liabilities$225,805
Net Assets$1,479,685
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $514,119Expenses 2011: $355,497Net Income 2011: $158,6222011Revenue 2012: $968,022Expenses 2012: $617,489Net Income 2012: $350,5332012Expenses 2013: $580,6232013Revenue 2014: $1,389,202Expenses 2014: $1,281,046Net Income 2014: $108,1562014Revenue 2015: $1,464,758Expenses 2015: $1,564,050Net Income 2015: -$99,2922015Revenue 2016: $1,778,248Expenses 2016: $1,482,222Net Income 2016: $296,0262016Revenue 2017: $2,001,431Expenses 2017: $1,913,310Net Income 2017: $88,1212017Revenue 2018: $2,319,750Expenses 2018: $2,134,174Net Income 2018: $185,5762018Revenue 2019: $1,912,700Expenses 2019: $2,028,471Net Income 2019: -$115,7712019Revenue 2020: $2,399,211Expenses 2020: $1,960,667Net Income 2020: $438,5442020Revenue 2021: $3,020,794Expenses 2021: $2,224,444Net Income 2021: $796,3502021Revenue 2022: $3,557,591Expenses 2022: $2,660,891Net Income 2022: $896,7002022Revenue 2023: $4,777,168Expenses 2023: $2,837,317Net Income 2023: $1,939,8512023Revenue 2024: $3,408,533Expenses 2024: $3,136,204Net Income 2024: $272,3292024

Highlighted filing

2013

Revenue-
Expenses$580,623
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,423,901
Mission and Program Overview

Mission

Pcef's mission is to raise capital to support high-impact programs that advance student achievement.

Filing and Contact Details

Filer

EIN
74-2552454
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IRS990ScheduleD/ExpensesSubtotal0580623
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EVENT EXPENSES 463,242
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENT EXPENSES 463,242
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded0463242
IRS990ScheduleD/OtherRevenues0463242
IRS990ScheduleD/RevenueNotRptdF9900463242
IRS990ScheduleD/RevenueSubtotal0960659
IRS990ScheduleD/TotalExpensesPerForm9900580623
IRS990ScheduleD/TotalRevenuePerForm9900960659
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01043865
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01423901
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04465
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10252527
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20122867
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0379859
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0463242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10424080
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20420008
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents058675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0902763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10171553
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20297141
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents054210
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0522904
IRS990ScheduleG/EventsInformation/NameOfEvent10RUNNING WITH ED
IRS990ScheduleG/EventsInformation/NameOfEvent20RED APPLE GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary059662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10298819
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20158958

Document Assets

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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
$1,705,490
Liabilities
$225,805
Net assets
$1,479,685
Revenue
-
Expenses
$580,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$2.73$6.55$3.41$3.14$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$2.22$5.97$4.78$2.84$1.94
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.95$3.85$3.56$2.66$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.09$3.18$3.02$2.22$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.10$2.38$2.40$1.96$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.67$1.94$1.91$2.03$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.59$2.06$2.32$2.13$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.77$1.87$2.00$1.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.33$1.78$1.78$1.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.49$1.46$1.56$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.37$1.59$1.39$1.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.23$1.48$0.58
2012Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$0.97$0.62$0.35
2011Summary only. Only limited summary data is available for this year.$0.89$0.14$0.75$0.51$0.36$0.16