Civic Intelligence

Kaizen Educational Foundation

990 • Fiscal year 2017 • EIN 80-0197489

Jul 01, 2016 to Jun 30, 2017

Organization ProfileKAIZENFOUNDATION.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

379%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$38,642,260

Up $30,570,162 (+379%) from 2016

Net Assets

Up

$5,003,854

Up $44,721 (+0.9%) from 2016

Liabilities

Up

$33,638,406

Up $30,525,441 (+981%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$30,116,083

Up $1,521,811 (+5.3%) from 2016

Expenses

Up

$30,071,362

Up $2,498,166 (+9.1%) from 2016

Net Income

Down

$44,721

Down $976,355 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2012: $2,516,496Liabilities 2012: $2,334,640Net Assets 2012: $181,8562012Assets 2013: $3,871,680Liabilities 2013: $3,058,773Net Assets 2013: $812,9072013Assets 2014: $5,126,698Liabilities 2014: $2,444,637Net Assets 2014: $2,682,0612014Assets 2015: $7,351,191Liabilities 2015: $3,413,134Net Assets 2015: $3,938,0572015Assets 2016: $8,072,098Liabilities 2016: $3,112,965Net Assets 2016: $4,959,1332016Assets 2017: $38,642,260Liabilities 2017: $33,638,406Net Assets 2017: $5,003,8542017Assets 2018: $38,628,656Liabilities 2018: $34,297,880Net Assets 2018: $4,330,7762018Assets 2019: $50,293,518Liabilities 2019: $45,908,011Net Assets 2019: $4,385,5072019Assets 2020: $50,081,839Liabilities 2020: $45,216,574Net Assets 2020: $4,865,2652020Assets 2021: $50,687,935Liabilities 2021: $44,643,419Net Assets 2021: $6,044,5162021Assets 2022: $53,687,317Liabilities 2022: $44,571,621Net Assets 2022: $9,115,6962022Assets 2023: $66,866,401Liabilities 2023: $53,514,911Net Assets 2023: $13,351,4902023Assets 2024: $67,421,479Liabilities 2024: $51,224,357Net Assets 2024: $16,197,1222024

Highlighted filing

2017

Assets$38,642,260
Liabilities$33,638,406
Net Assets$5,003,854
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $12,773,025Expenses 2012: $9,760,728Net Income 2012: $3,012,2972012Revenue 2013: $26,280,746Expenses 2013: $25,649,695Net Income 2013: $631,0512013Revenue 2014: $30,608,213Expenses 2014: $28,739,059Net Income 2014: $1,869,1542014Revenue 2015: $28,698,825Expenses 2015: $27,442,829Net Income 2015: $1,255,9962015Revenue 2016: $28,594,272Expenses 2016: $27,573,196Net Income 2016: $1,021,0762016Revenue 2017: $30,116,083Expenses 2017: $30,071,362Net Income 2017: $44,7212017Revenue 2018: $30,068,877Expenses 2018: $30,741,955Net Income 2018: -$673,0782018Revenue 2019: $33,892,575Expenses 2019: $33,837,844Net Income 2019: $54,7312019Revenue 2020: $35,502,146Expenses 2020: $35,150,108Net Income 2020: $352,0382020Revenue 2021: $37,068,402Expenses 2021: $35,889,151Net Income 2021: $1,179,2512021Revenue 2022: $45,601,979Expenses 2022: $42,530,799Net Income 2022: $3,071,1802022Revenue 2023: $52,643,597Expenses 2023: $48,391,005Net Income 2023: $4,252,5922023Revenue 2024: $53,873,972Expenses 2024: $51,028,340Net Income 2024: $2,845,6322024

Highlighted filing

2017

Revenue$30,116,083
Expenses$30,071,362
Net Income$44,721
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Improve the public school system by creating a more competitive environment, providing parents and students with the freedom of choice and striving for a higher academic standard.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,642,260
Liabilities
$33,638,406
Net assets
$5,003,854
Revenue
$30,116,083
Expenses
$30,071,362
Net income
$44,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.4$51.2$16.2$53.9$51.0$2.85
2023Detailed filing. Detailed filing data is available for this year.$66.9$53.5$13.4$52.6$48.4$4.25
2022Detailed filing. Detailed filing data is available for this year.$53.7$44.6$9.12$45.6$42.5$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$44.6$6.04$37.1$35.9$1.18
2020Detailed filing. Detailed filing data is available for this year.$50.1$45.2$4.87$35.5$35.2$0.35
2019Summary only. Only limited summary data is available for this year.$50.3$45.9$4.39$33.9$33.8$0.05
2018Summary only. Only limited summary data is available for this year.$38.6$34.3$4.33$30.1$30.7$0.67
2017Summary only. Only limited summary data is available for this year.$38.6$33.6$5.00$30.1$30.1$0.04
2016Summary only. Only limited summary data is available for this year.$8.07$3.11$4.96$28.6$27.6$1.02
2015Summary only. Only limited summary data is available for this year.$7.35$3.41$3.94$28.7$27.4$1.26
2014Summary only. Only limited summary data is available for this year.$5.13$2.44$2.68$30.6$28.7$1.87
2013Summary only. Only limited summary data is available for this year.$3.87$3.06$0.81$26.3$25.6$0.63
2012Summary only. Only limited summary data is available for this year.$2.52$2.33$0.18$12.8$9.76$3.01