Civic Intelligence

Exeter Union High School Alumni Foundation

990EZ • Fiscal year 2012 • EIN 77-0368762

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 05, 2012

Organization ProfileN/A
643 Rolling Hills CT93221
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-137%

Higher net margin than 3% 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

Score unavailable

No value available

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

Source year 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 / Assets81st percentile

Assets

$172,965

No earlier filing loaded for comparison.

Net Assets

$135,115

No earlier filing loaded for comparison.

Liabilities

$37,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$9,315

No earlier filing loaded for comparison.

Expenses

$22,115

No earlier filing loaded for comparison.

Net Income

-$12,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $172,965Liabilities 2012: $37,850Net Assets 2012: $135,1152012Assets 2013: $162,623Liabilities 2013: $30,750Net Assets 2013: $131,8732013Assets 2014: $161,334Liabilities 2014: $21,000Net Assets 2014: $140,3342014Assets 2015: $173,389Liabilities 2015: $12,250Net Assets 2015: $161,1392015Assets 2016: $144,138Liabilities 2016: $23,500Net Assets 2016: $120,6382016Assets 2017: $110,142Liabilities 2017: $23,000Net Assets 2017: $87,1422017Assets 2018: $84,785Liabilities 2018: $29,500Net Assets 2018: $55,2852018Assets 2019: $77,652Liabilities 2019: $37,800Net Assets 2019: $39,8522019Assets 2020: $75,674Liabilities 2020: $32,850Net Assets 2020: $42,8242020Assets 2022: $169,755Liabilities 2022: $22,350Net Assets 2022: $147,4052022Assets 2023: $168,667Liabilities 2023: $14,350Net Assets 2023: $154,3172023Assets 2025: $493,156Liabilities 2025: $14,350Net Assets 2025: $478,8062025

Highlighted filing

2012

Assets$172,965
Liabilities$37,850
Net Assets$135,115
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $9,315Expenses 2012: $22,115Net Income 2012: -$12,8002012Revenue 2013: $9,579Expenses 2013: $12,821Net Income 2013: -$3,2422013Revenue 2014: $20,538Expenses 2014: $12,077Net Income 2014: $8,4612014Revenue 2015: $39,633Expenses 2015: $18,828Net Income 2015: $20,8052015Revenue 2016: $19,808Expenses 2016: $60,309Net Income 2016: -$40,5012016Revenue 2017: $23,319Expenses 2017: $56,815Net Income 2017: -$33,4962017Revenue 2018: $26,070Expenses 2018: $57,927Net Income 2018: -$31,8572018Revenue 2019: $24,843Expenses 2019: $40,276Net Income 2019: -$15,4332019Revenue 2020: $16,245Expenses 2020: $13,273Net Income 2020: $2,9722020Revenue 2022: $107,797Expenses 2022: $2,865Net Income 2022: $104,9322022Revenue 2023: $15,850Expenses 2023: $8,938Net Income 2023: $6,9122023Revenue 2025: $364,664Expenses 2025: $32,481Net Income 2025: $332,1832025

Highlighted filing

2012

Revenue$9,315
Expenses$22,115
Net Income-$12,800
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide scholarships to students who have shown outstanding achievement and a desire to further their educational studies.

Filing and Contact Details

Filer

EIN
77-0368762
Raw XML Appendix288 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pamela Whitmire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Keith Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Victor Silvas Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Cobarruvias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MaryBeth LaMunyon-Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Guinn
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jeanne M Moye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9David Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Garth Gipson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Milo Gordon
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDS FOR IMPROVMENTS TO CAMPUS FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO HAVE SHOWN OUTSTANDING ACHIEVEMENT AND A DESIRE TO FURTHER THEIR EDUCATIONAL STUDIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO COMPILE, PUBLISH AND MAIL A NEWSLETTER TO INFORM MEMBERS AND PROSPECTIVE MEMBERS ABOUT CURRENT ORGANIZATIONAL AFFAIRS
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IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $28550 Grants Payable - Ending $37850
IRS990ScheduleO/GeneralExplanation/Explanation1Dues $55
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $325
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $435
IRS990ScheduleO/GeneralExplanation/Explanation4Computer expense $860
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $38
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1250
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $16700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0Milo Gordon
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T17:45:31-07:00

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
$172,965
Liabilities
$37,850
Net assets
$135,115
Revenue
$9,315
Expenses
$22,115
Net income
-$12,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.14$4.79$3.65$0.32$3.32
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$0.16$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$1.08$0.03$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$0.25$0.40$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.26$0.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.23$0.57$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.24$1.21$0.20$0.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$0.40$0.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.21$0.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.32$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.38$1.35$0.09$0.22$0.13