Civic Intelligence

Cms Education Foundation

990EZ • Fiscal year 2013 • EIN 84-0941363

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,964

Up $17,428 (+267%) from 2012

Net Assets

Up

$23,964

Up $17,428 (+267%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$39,092

Up $4,876 (+14%) from 2012

Expenses

Down

$21,664

Down $17,466 (-45%) from 2012

Net Income

Up

$17,428

Up $22,342 (+455%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$23,964
Liabilities-
Net Assets$23,964
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$39,092
Expenses$21,664
Net Income$17,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide scholarships and donations for educational causes

Filing and Contact Details

Filer

EIN
84-0941363
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0W GERALD RAINER MD
CompensationExplanation/Compensation/PersonName1JERRY J APPELBAUM MD
CompensationExplanation/Compensation/PersonName2ELINOR T CHRISTIANSEN MD
CompensationExplanation/Compensation/PersonName3MARK DEUTCHMAN MD
CompensationExplanation/Compensation/PersonName4JAMES R REGAN MD
CompensationExplanation/Compensation/PersonName5WILLIAM G RAINER JR MD
CompensationExplanation/Compensation/PersonName6JACK BERRY MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06536
IRS990EZ/CashSavingsAndInvestments/EOY023964
IRS990EZ/ContributionsGiftsGrantsEtc039085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017428
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid021000
IRS990EZ/GrossReceipts039092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06536
IRS990EZ/NetAssetsOrFundBalancesBOY06536
IRS990EZ/NetAssetsOrFundBalances/EOY023964
IRS990EZ/NetAssetsOrFundBalancesEOY023964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W GERALD RAINER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY J APPELBAUM MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELINOR T CHRISTIANSEN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK DEUTCHMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES R REGAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM G RAINER JR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK BERRY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064
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/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021000
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/BOY06536
IRS990EZ/TotalAssets/EOY023964
IRS990EZ/TotalExpenses021664
IRS990EZ/TotalProgramServiceExpenses021000
IRS990EZ/TotalRevenue039092
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CMS.ORG/CMSFORDOCS/MEMBERSONLY/CMSEF
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090190733
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039085
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030332
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038797
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047314
IRS990ScheduleA/Total509/Total0190733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047326
IRS990ScheduleA/TotalSupportTotal/Total0190782
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CU SCHOOL OF MEDICINE SOM/OFFICE OF STUDENT AFFAIRS 13120 E. 19TH AVE. 20,000 0 CAMPUS BOX C292, ATTN: TERRI WOOD 0 AURORA, CO 80045
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 64 TOTAL 64
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SCHOLARSHIPS AND DONATIONS FOR EDUCATIONAL CAUSES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0840941363
ReturnHeader/Filer/Name/BusinessNameLine10CMS EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CMSE
ReturnHeader/Filer/Phone07208591001
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17550
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802170550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0ALFRED GILCHRIST
ReturnHeader/Officer/Phone07208591001
ReturnHeader/Officer/Title0CEO/SECRETARY
ReturnHeader/Preparer/DatePrepared02014-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T13:39:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,964
Liabilities
-
Net assets
$23,964
Revenue
$39,092
Expenses
$21,664
Net income
$17,428
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