Civic Intelligence

International Education Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1046083

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
3810 Camels View80904
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,104,775

Up $1,422,781 (+6.3%) from 2011

Net Assets

Up

$21,242,680

Up $876,530 (+4.3%) from 2011

Liabilities

Up

$2,862,095

Up $546,251 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$692,964

Up $143,814 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2010: $22,577,682Liabilities 2010: $2,760,764Net Assets 2010: $19,816,9182010Assets 2011: $22,681,994Liabilities 2011: $2,315,844Net Assets 2011: $20,366,1502011Assets 2012: $24,104,775Liabilities 2012: $2,862,095Net Assets 2012: $21,242,6802012Assets 2013: $23,910,248Liabilities 2013: $2,246,924Net Assets 2013: $21,663,3242013Assets 2014: $24,451,085Liabilities 2014: $2,141,329Net Assets 2014: $22,309,7562014Assets 2015: $23,837,348Liabilities 2015: $1,398,559Net Assets 2015: $22,438,7892015Assets 2016: $23,338,583Liabilities 2016: $1,358,699Net Assets 2016: $21,979,8842016Assets 2017: $20,754,311Liabilities 2017: $1,325,320Net Assets 2017: $19,428,9912017Assets 2018: $19,230,630Liabilities 2018: $1,315,162Net Assets 2018: $17,915,4682018Assets 2019: $22,133,535Liabilities 2019: $1,330,578Net Assets 2019: $20,802,9572019Assets 2020: $20,638,971Liabilities 2020: $1,335,156Net Assets 2020: $19,303,8152020Assets 2021: $22,471,939Liabilities 2021: $1,016,136Net Assets 2021: $21,455,8032021Assets 2022: $26,666,658Liabilities 2022: $9,405Net Assets 2022: $26,657,2532022Assets 2023: $25,317,487Liabilities 2023: $19,104Net Assets 2023: $25,298,3832023Assets 2024: $25,868,824Liabilities 2024: $31,343Net Assets 2024: $25,837,4812024Assets 2025: $26,719,356Liabilities 2025: $21,800Net Assets 2025: $26,697,5562025

Highlighted filing

2012

Assets$24,104,775
Liabilities$2,862,095
Net Assets$21,242,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,037,744Expenses 2010: $579,990Net Income 2010: $457,7542010Expenses 2011: $549,1502011Expenses 2012: $692,9642012Revenue 2013: $1,234,027Expenses 2013: $813,383Net Income 2013: $420,6442013Revenue 2014: $1,566,133Expenses 2014: $860,104Net Income 2014: $706,0292014Revenue 2015: $830,543Expenses 2015: $701,510Net Income 2015: $129,0332015Revenue 2016: $268,567Expenses 2016: $772,472Net Income 2016: -$503,9052016Revenue 2017: $168,432Expenses 2017: $975,720Net Income 2017: -$807,2882017Revenue 2018: $743,033Expenses 2018: $2,513,556Net Income 2018: -$1,770,5232018Revenue 2019: $1,102,911Expenses 2019: $845,689Net Income 2019: $257,2222019Revenue 2020: $526,188Expenses 2020: $422,007Net Income 2020: $104,1812020Revenue 2021: $1,098,070Expenses 2021: $822,451Net Income 2021: $275,6192021Revenue 2022: $6,685,721Expenses 2022: $1,354,742Net Income 2022: $5,330,9792022Revenue 2023: $725,295Expenses 2023: $2,155,445Net Income 2023: -$1,430,1502023Revenue 2024: $777,886Expenses 2024: $1,217,855Net Income 2024: -$439,9692024Revenue 2025: $1,270,408Expenses 2025: $1,434,230Net Income 2025: -$163,8222025

Highlighted filing

2012

Revenue-
Expenses$692,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$3,393,262
Mission and Program Overview

Mission

To disseminate and develop educational services and materials worldwide, to conduct research, studies and analysis in any field of human resources development, and to fund and provide educational services to support the Academy Research and Development Institute.

Filing and Contact Details

Filer

EIN
84-1046083
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleO/GeneralExplanation/Explanation0DETAIL LIST OF SCOTT TRADE STOCK INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $5622; Column (B) - Program Services = $5622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TRASH: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TRANSPORTATION: Column (A) - Total = $3167; Column (B) - Program Services = $1182; Column (C) - Management & General = $1985; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TOOL & EQUIP: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE: Column (A) - Total = $23368; Column (B) - Program Services = $4283; Column (C) - Management & General = $19085; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6TAXI, GAS ETC: Column (A) - Total = $2033; Column (B) - Program Services = $1027; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE FURN MAINT: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS & ENTERTAINMENT: Column (A) - Total = $22505; Column (B) - Program Services = $17109; Column (C) - Management & General = $5396; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation13DUES & SUBSCRIPTIONS: Column (A) - Total = $11971; Column (B) - Program Services = $3970; Column (C) - Management & General = $8001; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation15BUILDING MAINTENANCE: Column (A) - Total = $6068; Column (B) - Program Services = $6068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16AUTOMOBILE EXP: Column (A) - Total = $14020; Column (B) - Program Services = $11225; Column (C) - Management & General = $2795; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation18PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation19REVIEW BY CEO AND CFO
IRS990ScheduleO/GeneralExplanation/Explanation20APPROVED BY PRESIDENT AND DIRECTOR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference0SCHEDULE D, PART VIII
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,104,775
Liabilities
$2,862,095
Net assets
$21,242,680
Revenue
-
Expenses
$692,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$0.02$26.7$1.27$1.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.8$0.78$1.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.02$25.3$0.73$2.16$1.43
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.01$26.7$6.69$1.35$5.33
2021Detailed filing. Detailed filing data is available for this year.$22.5$1.02$21.5$1.10$0.82$0.28
2020Summary only. Only limited summary data is available for this year.$20.6$1.34$19.3$0.53$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$22.1$1.33$20.8$1.10$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$19.2$1.32$17.9$0.74$2.51$1.77
2017Detailed filing. Detailed filing data is available for this year.$20.8$1.33$19.4$0.17$0.98$0.81
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.36$22.0$0.27$0.77$0.50
2015Detailed filing. Detailed filing data is available for this year.$23.8$1.40$22.4$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$24.5$2.14$22.3$1.57$0.86$0.71
2013Detailed filing. Detailed filing data is available for this year.$23.9$2.25$21.7$1.23$0.81$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.86$21.2$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.32$20.4$0.55
2010Summary only. Only limited summary data is available for this year.$22.6$2.76$19.8$1.04$0.58$0.46