Civic Intelligence

Citizens for Kids Educational Foundation

990EZ • Fiscal year 2012 • EIN 81-0607187

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
P O Box 32891709
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% 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 / Assets53rd percentile

Assets

$54,175

No earlier filing loaded for comparison.

Net Assets

$54,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$104,015

No earlier filing loaded for comparison.

Expenses

$95,697

No earlier filing loaded for comparison.

Net Income

$8,318

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.

$60K$40K$20K$0Assets 2012: $54,175Liabilities 2012: $0Net Assets 2012: $54,1752012Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $15,4162017Assets 2018: $13,219Liabilities 2018: $0Net Assets 2018: $13,2192018

Highlighted filing

2012

Assets$54,175
Liabilities$0
Net Assets$54,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $104,015Expenses 2012: $95,697Net Income 2012: $8,3182012Revenue 2017: $127Expenses 2017: $3,114Net Income 2017: -$2,9872017Revenue 2018: $7Expenses 2018: $2,204Net Income 2018: -$2,1972018

Highlighted filing

2012

Revenue$104,015
Expenses$95,697
Net Income$8,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational support to schools CVUSD

Filing and Contact Details

Filer

EIN
81-0607187
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045818
IRS990EZ/CashSavingsAndInvestments/EOY054136
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08318
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid084530
IRS990EZ/GrossReceipts0104015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0136
IRS990EZ/LandAndBuildings/BOY039
IRS990EZ/LandAndBuildings/EOY039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045857
IRS990EZ/NetAssetsOrFundBalancesBOY045857
IRS990EZ/NetAssetsOrFundBalances/EOY054175
IRS990EZ/NetAssetsOrFundBalancesEOY054175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chino Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chino Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chino Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karon Mulligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sylvia Orozco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Cannone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreasu
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Educational Support to CVUSD
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization holds a readathon for the schools in CVUSD to provide funds for mingrants school programs and supplies 25 schools participated
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization holds a Festival of Books day to encourage reading and to provide local authors the opportunity to display their books 100 people attended this event
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05309
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12449
IRS990EZ/ProgramServiceRevenue0103879
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 328
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chino Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091709
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Cannone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095904382
IRS990EZ/TotalAssets/BOY045857
IRS990EZ/TotalAssets/EOY054175
IRS990EZ/TotalExpenses095697
IRS990EZ/TotalProgramServiceExpenses07758
IRS990EZ/TotalRevenue0104015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome509/Total0484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years082955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0537636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0484
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090537636
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118704
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082955
IRS990ScheduleA/Total509/Total0537636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0104015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082955
IRS990ScheduleA/TotalSupportTotal/Total0538120
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Grant Grantee Chino Valley Unified Schools Address 5130 Riverside Dr Chino CA 91710 Amount 84530
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 85 Dues and Subscriptions 310 Event Expenses 7757 Insurance 2130 Supplies 257 Taxes 10
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810607187
ReturnHeader/Filer/Name/BusinessNameLine10Citizens for Kids Educational Foundation
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 328
ReturnHeader/Filer/USAddress/City0Chino Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Karon Mulligan
ReturnHeader/Officer/Phone09095904382
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accredited Tax Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105690 Schaefer Ave Ste H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091710
ReturnHeader/Preparer/Name0Ronald Uehle EA
ReturnHeader/Preparer/Phone09096277007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T17:13:40-08:00

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
$54,175
Liabilities
$0
Net assets
$54,175
Revenue
$104,015
Expenses
$95,697
Net income
$8,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.04$0.96$0.08