Civic Intelligence

Cms Education Foundation

990EZ • Fiscal year 2012 • EIN 84-0941363

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.CMS.ORG/ABOUT/EDUCATION-FOUNDATION
PO Box 1755080217-0550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

20th percentile

-14%

Higher net margin than 20% 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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,536

Down $4,914 (-43%) from 2011

Net Assets

Down

$6,536

Down $4,914 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$34,216

Up $3,873 (+13%) from 2011

Expenses

Up

$39,130

Up $9,130 (+30%) from 2011

Net Income

Down

-$4,914

Down $5,257 (-1533%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $11,107Net Assets 2010: $11,1072010Assets 2011: $11,450Net Assets 2011: $11,4502011Assets 2012: $6,536Net Assets 2012: $6,5362012Assets 2013: $23,964Net Assets 2013: $23,9642013Assets 2014: $7,580Net Assets 2014: $7,5802014Assets 2015: $3,465Net Assets 2015: $3,4652015Assets 2016: $2,354Net Assets 2016: $2,3542016Assets 2017: $3,959Net Assets 2017: $3,9592017Assets 2018: $2,588Net Assets 2018: $2,5882018Assets 2019: $50,495Net Assets 2019: $50,4952019Assets 2020: $185,412Liabilities 2020: $50,000Net Assets 2020: $135,4122020Assets 2021: $142,136Net Assets 2021: $142,1362021Assets 2022: $124,990Liabilities 2022: $15,000Net Assets 2022: $109,9902022Assets 2023: $411,750Liabilities 2023: $2,780Net Assets 2023: $408,9702023Assets 2024: $478,849Liabilities 2024: $1,500Net Assets 2024: $477,3492024

Highlighted filing

2012

Assets$6,536
Liabilities-
Net Assets$6,536
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,805Expenses 2010: $31,000Net Income 2010: $7,8052010Revenue 2011: $30,343Expenses 2011: $30,000Net Income 2011: $3432011Revenue 2012: $34,216Expenses 2012: $39,130Net Income 2012: -$4,9142012Revenue 2013: $39,092Expenses 2013: $21,664Net Income 2013: $17,4282013Revenue 2014: $25,216Expenses 2014: $41,600Net Income 2014: -$16,3842014Revenue 2015: $32,485Expenses 2015: $36,600Net Income 2015: -$4,1152015Revenue 2016: $14,529Expenses 2016: $15,640Net Income 2016: -$1,1112016Revenue 2017: $23,230Expenses 2017: $21,625Net Income 2017: $1,6052017Revenue 2018: $24,759Expenses 2018: $26,130Net Income 2018: -$1,3712018Revenue 2019: $68,542Expenses 2019: $20,635Net Income 2019: $47,9072019Revenue 2020: $75,213Expenses 2020: $2,110Net Income 2020: $73,1032020Revenue 2021: $18,828Expenses 2021: $34,552Net Income 2021: -$15,7242021Revenue 2022: $43,333Expenses 2022: $31,621Net Income 2022: $11,7122022Revenue 2023: $326,759Expenses 2023: $30,225Net Income 2023: $296,5342023Revenue 2024: $43,299Expenses 2024: $32,171Net Income 2024: $11,1282024

Highlighted filing

2012

Revenue$34,216
Expenses$39,130
Net Income-$4,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide scholarships and donations for educational causes

Filing and Contact Details

Filer

EIN
84-0941363
Raw XML Appendix187 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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CompensationExplanation/Compensation/PersonName2ELINOR T CHRISTIANSEN MD
CompensationExplanation/Compensation/PersonName3NANCY KANDEL
CompensationExplanation/Compensation/PersonName4JAMES R REGAN MD
CompensationExplanation/Compensation/PersonName5WILLIAM G RAINER JR MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W GERALD RAINER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY J APPELBAUM MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY KANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES R REGAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM G RAINER JR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS AND DONATIONS FOR EDUCATIONAL CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL SCHOOL SCHOLARSHIPS AND SCIENCE FAIR DONATIONS FOR THE ADVANCEMENT OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107351 E LOWRY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080230
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07208591001
IRS990EZ/TotalAssets/BOY011450
IRS990EZ/TotalAssets/EOY06536
IRS990EZ/TotalExpenses039130
IRS990EZ/TotalProgramServiceExpenses038500
IRS990EZ/TotalRevenue034216
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CMS.ORG/CMSFORDOCS/MEMBERSONLY/CMSEF
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045082
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
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IRS990ScheduleO/GeneralExplanation/Explanation0CU SCHOOL OF MEDICINE SOM/OFFICE OF STUDENT AFFAIRS 13120 E. 19TH AVE. 37,500 0 CAMPUS BOX C292, ATTN: TERRI WOOD 0 AURORA, CO 80045
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SCHOLARSHIPS AND DONATIONS FOR EDUCATIONAL CAUSES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
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ReturnHeader/Officer/DateSigned02013-02-06
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ReturnHeader/Officer/Phone07208591001
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ReturnHeader/Preparer/DatePrepared02013-02-27
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ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-27T11:58:00-06:00

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
$6,536
Liabilities
-
Net assets
$6,536
Revenue
$34,216
Expenses
$39,130
Net income
-$4,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$3.27$0.30$2.97
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.43$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.19$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$0.75$0.02$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.21$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.23$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.25$0.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.39$0.31$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits