Civic Intelligence

Miles Community College Foundation

990 • Fiscal year 2012 • EIN 81-6016740

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

19 North 5th St59301
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$741,113

Down $30,405 (-3.9%) from 2011

Net Assets

Down

$741,113

Down $30,405 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,572

Down $34,683 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $732,734Liabilities 2010: $0Net Assets 2010: $732,7342010Assets 2011: $771,518Liabilities 2011: $0Net Assets 2011: $771,5182011Assets 2012: $741,113Liabilities 2012: $0Net Assets 2012: $741,1132012Assets 2013: $727,472Liabilities 2013: $0Net Assets 2013: $727,4722013Assets 2014: $1,359,429Liabilities 2014: $37,124Net Assets 2014: $1,322,3052014Assets 2015: $1,951,109Liabilities 2015: $14,332Net Assets 2015: $1,936,7772015Assets 2016: $3,926,271Liabilities 2016: $283,167Net Assets 2016: $3,643,1042016Assets 2017: $1,180,500Liabilities 2017: $542,128Net Assets 2017: $638,3722017Assets 2018: $1,139,700Liabilities 2018: $534,955Net Assets 2018: $604,7452018Assets 2019: $1,012,124Liabilities 2019: $448,749Net Assets 2019: $563,3752019Assets 2020: $1,054,162Liabilities 2020: $432,886Net Assets 2020: $621,2762020Assets 2021: $1,316,975Liabilities 2021: $425,465Net Assets 2021: $891,5102021Assets 2022: $1,296,411Liabilities 2022: $351,541Net Assets 2022: $944,8702022Assets 2023: $1,761,592Liabilities 2023: $540,375Net Assets 2023: $1,221,2172023Assets 2024: $1,824,682Liabilities 2024: $343,021Net Assets 2024: $1,481,6612024

Highlighted filing

2012

Assets$741,113
Liabilities$0
Net Assets$741,113

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $107,4262010Expenses 2011: $161,2552011Expenses 2012: $126,5722012Revenue 2013: $56,857Expenses 2013: $70,498Net Income 2013: -$13,6412013Revenue 2014: $670,837Expenses 2014: $61,853Net Income 2014: $608,9842014Revenue 2015: $729,557Expenses 2015: $68,004Net Income 2015: $661,5532015Revenue 2016: $1,795,343Expenses 2016: $60,012Net Income 2016: $1,735,3312016Revenue 2017: $601,186Expenses 2017: $3,605,918Net Income 2017: -$3,004,7322017Revenue 2018: $89,555Expenses 2018: $123,182Net Income 2018: -$33,6272018Revenue 2019: $120,046Expenses 2019: $183,801Net Income 2019: -$63,7552019Revenue 2020: $60,660Expenses 2020: $85,459Net Income 2020: -$24,7992020Revenue 2021: $409,287Expenses 2021: $161,568Net Income 2021: $247,7192021Revenue 2022: $505,094Expenses 2022: $505,734Net Income 2022: -$6402022Revenue 2023: $712,010Expenses 2023: $434,500Net Income 2023: $277,5102023Revenue 2024: $712,991Expenses 2024: $541,148Net Income 2024: $171,8432024

Highlighted filing

2012

Revenue-
Expenses$126,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$172,338
Mission and Program Overview

Mission

To provide support to miles community college

Major Activities

Activity 2
Development Director
Activity 3
Coaches Stipend
Filing and Contact Details

Filer

EIN
81-6016740
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, conflict of interest policy, and financial statements are availble to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1There is an annual evaluation meeting with the Executive Director prior to implementation of the college's fiscal year contracts.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is presented to the Board of Directors at the monthly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Director presents to the Board which then reviews and deliberates and approves or disapproves.
IRS990ScheduleO/GeneralExplanation/Explanation4A nominating committee selects candidates which are then reviewed by the Board. The successful candidate is then elected by full approval of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: President Hospitality OTHER PROGRAM SERVICES 5: Steers for Pioneers OTHER PROGRAM SERVICES 6: Golf Memberships
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TotalOtherRevenue00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.34$1.48$0.71$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$0.71$0.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.94$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$0.41$0.16$0.25
2020Summary only. Only limited summary data is available for this year.$1.05$0.43$0.62$0.06$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.53$0.60$0.09$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$1.18$0.54$0.64$0.60$3.61$3.00
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.28$3.64$1.80$0.06$1.74
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.73$0.07$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.67$0.06$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.11