Civic Intelligence

Foundation for Global Scholars

990 • Fiscal year 2013 • EIN 84-1272157

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

12050 N Pecos Street80234

(303) 502-7256

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-206%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$81,579

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,811,483

Down $309,982 (-15%) from 2012

Net Assets

Down

$1,660,250

Down $348,008 (-17%) from 2012

Liabilities

Up

$151,233

Up $38,026 (+34%) from 2012

Revenue

$169,083

No earlier filing loaded for comparison.

Expenses

Up

$517,091

Up $94,618 (+22%) from 2012

Net Income

-$348,008

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,407,968Liabilities 2011: $126,725Net Assets 2011: $2,281,2432011Assets 2012: $2,121,465Liabilities 2012: $113,207Net Assets 2012: $2,008,2582012Assets 2013: $1,811,483Liabilities 2013: $151,233Net Assets 2013: $1,660,2502013Assets 2014: $1,438,758Liabilities 2014: $119,037Net Assets 2014: $1,319,7212014Assets 2015: $999,769Liabilities 2015: $37,992Net Assets 2015: $961,7772015Assets 2016: $793,723Liabilities 2016: $712Net Assets 2016: $793,0112016Assets 2017: $662,523Liabilities 2017: $746Net Assets 2017: $661,7772017Assets 2018: $551,813Liabilities 2018: $735Net Assets 2018: $551,0782018Assets 2019: $396,368Liabilities 2019: $0Net Assets 2019: $396,3682019Assets 2020: $290,817Liabilities 2020: $30Net Assets 2020: $290,7872020Assets 2021: $230,509Liabilities 2021: $0Net Assets 2021: $230,5092021Assets 2022: $179,336Liabilities 2022: $105Net Assets 2022: $179,2312022Assets 2023: $126,418Liabilities 2023: $12023Assets 2024: $69,581Liabilities 2024: $0Net Assets 2024: $69,5812024

Highlighted filing

2013

Assets$1,811,483
Liabilities$151,233
Net Assets$1,660,250

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $166,086Expenses 2011: $402,063Net Income 2011: -$235,9772011Expenses 2012: $422,4732012Revenue 2013: $169,083Expenses 2013: $517,091Net Income 2013: -$348,0082013Revenue 2014: $134,105Expenses 2014: $474,634Net Income 2014: -$340,5292014Revenue 2015: $61,819Expenses 2015: $419,763Net Income 2015: -$357,9442015Revenue 2016: $6,180Expenses 2016: $174,946Net Income 2016: -$168,7662016Revenue 2017: $4,173Expenses 2017: $135,407Net Income 2017: -$131,2342017Revenue 2018: $4,146Expenses 2018: $114,845Net Income 2018: -$110,6992018Revenue 2019: $3,143Expenses 2019: $157,853Net Income 2019: -$154,7102019Revenue 2020: $2,391Expenses 2020: $107,972Net Income 2020: -$105,5812020Revenue 2021: $1,948Expenses 2021: $62,226Net Income 2021: -$60,2782021Revenue 2022: $798Expenses 2022: $52,076Net Income 2022: -$51,2782022Revenue 2023: $1,776Expenses 2023: $54,589Net Income 2023: -$52,8132023Revenue 2024: $1,323Expenses 2024: $58,160Net Income 2024: -$56,8372024

Highlighted filing

2013

Revenue$169,083
Expenses$517,091
Net Income-$348,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$179,411
Mission and Program Overview

Mission

Scholarship provider for international studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,490,423$1,157,037▼ $333,386
Savings and Temporary Cash Investments$359,595$631,755▲ $272,160
Cash and Non-Interest-Bearing Accounts$268,183$19,184▼ $248,999
Land, Buildings, and Equipment, Net$2,098$2,169▲ $71
Prepaid Expenses and Deferred Charges$1,166$1,118▼ $48
Pledges and Grants Receivable-$220-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,121,465$1,811,483▼ $309,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,207$151,233▲ $38,026
Total Liabilities$113,207$151,233▲ $38,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,258$1,360,250▼ $347,008
Temporarily Rstr Net Assets$301,000$300,000▼ $1,000
Total Net Assets Fund Balance$2,008,258$1,660,250▼ $348,008
Total Liabilities and Net Assets / Fund Balance$2,121,465$1,811,483▼ $309,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-218$3,492$3,274
Other Land Buildings$2,387-$2,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KepnerExecutive DirectorFT$81,579$81,579
Karen BrockwellInterim Executive DirectorPT$11,038$11,038

Board Members and Trustees

NameTitle
Christie DohertyBoard Chair
Cynthia BanksPresident
Cindy HumphreyDirector
Darren RoyalDirector
Dominique DuboisDirector
Jordan CurryDirector
Shelia HoustonDirector
Larry BellSecretary
Craig WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,636
Program Service Revenue
$0
Investment Income
$103,775
Other Revenue
$-10,328
All Other Contributions
$32,855
Change in Net Assets
$-348,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,556
Salaries, Compensation, and Employee Benefits$106,535
Total Fundraising Expense$25,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,727$9,812$4,078$92,617
Fees for Services Other$66,333$10,589$6,517$83,439
Advertising$11,723$1,591$11,082$24,396
Information Technology$12,245$1,702$1,305$15,252
Other Employee Benefits$6,085$756$317$7,158
Payroll Taxes$5,746$772$242$6,760
Occupancy$4,947$698$175$5,820
Fees for Services Accounting$138$4,809$5$4,952
All Other Expenses$2,330$545$226$3,101
Insurance$1,878$238$94$2,210
Other Expenses$640$50$812$1,502
Depreciation Depletion$1,099$155$39$1,293
Office Expenses$613$90$22$725
Travel$176$25$54$255
Total Functional Expenses$459,579$32,406$25,106$517,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,781---
Total Events$42,781-$10,328$-10,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Global LinksPurch AssetsNote Pmt Prin/intNo$436,635
Global LinksPurch AssetsScholarships IssuedNo$130,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The final 990 is received by the executive director and reviewed for overall correctness. Once approved by the executive director it is forwarded to the board for review. Any questions are answered, and the final board reviewed 990 is submitted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All publicly available information is available through direct requests from the public.

Filing and Contact Details

Filer

EIN
84-1272157
Phone
3035027256

Signing Officer

Name
Nancy Kepner
Title
Executive Director
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Preparer
Michael L Schulz
Phone
3036907275
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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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IRS990/MissionDesc0SCHOLARSHIP PROVIDER FOR INTERNATIONAL STUDIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02008258
IRS990/NetAssetsOrFundBalancesEOYAmt01660250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10328
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0175
IRS990/OccupancyGrp/ManagementAndGeneralAmt0698
IRS990/OccupancyGrp/ProgramServicesAmt04947
IRS990/OccupancyGrp/TotalAmt05820
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613
IRS990/OfficeExpensesGrp/TotalAmt0725
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07158
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WEBSITE DESIGN & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0263000
IRS990/OtherExpensesGrp/ProgramServicesAmt12199
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt3640
IRS990/OtherExpensesGrp/TotalAmt0263000
IRS990/OtherExpensesGrp/TotalAmt12611
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01490423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01157037
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0772
IRS990/PayrollTaxesGrp/ProgramServicesAmt05746
IRS990/PayrollTaxesGrp/TotalAmt06760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280253
IRS990/PYRevenuesLessExpensesAmt0-272985
IRS990/PYSalariesCompEmpBnftPaidAmt0142220
IRS990/PYTotalExpensesAmt0422473
IRS990/PYTotalRevenueAmt0149488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-348008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0103249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0168005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0226074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0772006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0910910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238999
IRS990ScheduleA/Total509Grp/TotalAmt0910910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.16$0.15
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.00$0.14$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.01$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.06$0.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.13$0.47$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$0.17$0.52$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.11$2.01$0.42
2011Summary only. Only limited summary data is available for this year.$2.41$0.13$2.28$0.17$0.40$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits