Civic Intelligence

Educause

990 • Fiscal year 2010 • EIN 84-1455437

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 13, 2011

4772 Walnut Street80301
Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$24,845,458

No earlier filing loaded for comparison.

Net Assets

$15,724,615

No earlier filing loaded for comparison.

Liabilities

$9,120,843

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,324,830

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $24,845,458Liabilities 2010: $9,120,843Net Assets 2010: $15,724,6152010Assets 2011: $29,544,096Liabilities 2011: $11,904,496Net Assets 2011: $17,639,6002011Assets 2012: $36,898,620Liabilities 2012: $16,898,161Net Assets 2012: $20,000,4592012Assets 2013: $37,779,073Liabilities 2013: $15,765,793Net Assets 2013: $22,013,2802013Assets 2014: $38,099,904Liabilities 2014: $16,718,527Net Assets 2014: $21,381,3772014Assets 2015: $38,531,616Liabilities 2015: $15,943,226Net Assets 2015: $22,588,3902015Assets 2016: $36,998,181Liabilities 2016: $12,409,649Net Assets 2016: $24,588,5322016Assets 2017: $43,006,999Liabilities 2017: $15,892,154Net Assets 2017: $27,114,8452017Assets 2018: $39,335,563Liabilities 2018: $14,066,433Net Assets 2018: $25,269,1302018Assets 2019: $37,229,230Liabilities 2019: $9,725,219Net Assets 2019: $27,504,0112019Assets 2020: $37,409,879Liabilities 2020: $10,062,897Net Assets 2020: $27,346,9822020Assets 2021: $45,912,990Liabilities 2021: $12,001,641Net Assets 2021: $33,911,3492021Assets 2022: $43,002,116Liabilities 2022: $13,529,281Net Assets 2022: $29,472,8352022Assets 2024: $48,398,897Liabilities 2024: $14,374,863Net Assets 2024: $34,024,0342024

Highlighted filing

2010

Assets$24,845,458
Liabilities$9,120,843
Net Assets$15,724,615

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,324,8302010Expenses 2011: $34,925,8992011Expenses 2012: $33,365,4602012Revenue 2013: $32,145,913Expenses 2013: $31,021,232Net Income 2013: $1,124,6812013Revenue 2014: $36,221,712Expenses 2014: $36,708,593Net Income 2014: -$486,8812014Revenue 2015: $32,211,497Expenses 2015: $30,402,636Net Income 2015: $1,808,8612015Revenue 2016: $33,482,088Expenses 2016: $31,910,415Net Income 2016: $1,571,6732016Revenue 2017: $28,903,095Expenses 2017: $28,472,339Net Income 2017: $430,7562017Revenue 2018: $27,660,197Expenses 2018: $26,700,891Net Income 2018: $959,3062018Revenue 2019: $26,131,264Expenses 2019: $26,830,845Net Income 2019: -$699,5812019Revenue 2020: $16,583,024Expenses 2020: $18,720,804Net Income 2020: -$2,137,7802020Revenue 2021: $23,875,929Expenses 2021: $18,242,583Net Income 2021: $5,633,3462021Revenue 2022: $10,155,548Expenses 2022: $9,389,810Net Income 2022: $765,7382022Revenue 2024: $25,743,889Expenses 2024: $23,446,820Net Income 2024: $2,297,0692024

Highlighted filing

2010

Revenue-
Expenses$14,324,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.4
Gross Receipts
$20,934,608
Mission and Program Overview

Mission

Advance higher education by promoting the use of information technology.

Major Activities

Activity 2
PROFESSIONAL DEVELOPMENT - Expenses incurred in developing/presenting/promoting EDUCAUSE seminars and institutes providing strategies and solutions for career success and advancement in higher education information technology
Activity 3
EDUCAUSE CENTER FOR APPLIED RESEARCH (ecar) - Expenses incurred to research and publish on a wide array of topics relating to the use of information technology in higher education
Filing and Contact Details

Filer

EIN
84-1455437
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IRS990/Occupancy/Total0712637
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IRS990/OfficeExpenses/ManagementAndGeneral0253250
IRS990/OfficeExpenses/ProgramServices0954125
IRS990/OfficeExpenses/Total01207375
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0166940
IRS990/OtherAssetsTotal/EOY0139553
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0122888
IRS990/OtherEmployeeBenefits/ProgramServices0348958
IRS990/OtherEmployeeBenefits/Total0471846
IRS990/OtherExpensePriorYear05541219
IRS990/OtherExpensesCurrentYear07247678
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1DUES, SUBSCRIPTIONS, & FEES
IRS990/OtherExpenses/Description2FOOD & BEVERAGE
IRS990/OtherExpenses/Description3TAXES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$48.4$14.4$34.0$25.7$23.4$2.30
2022Summary only. Only limited summary data is available for this year.$43.0$13.5$29.5$10.2$9.39$0.77
2021Summary only. Only limited summary data is available for this year.$45.9$12.0$33.9$23.9$18.2$5.63
2020Summary only. Only limited summary data is available for this year.$37.4$10.1$27.3$16.6$18.7$2.14
2019Summary only. Only limited summary data is available for this year.$37.2$9.73$27.5$26.1$26.8$0.70
2018Summary only. Only limited summary data is available for this year.$39.3$14.1$25.3$27.7$26.7$0.96
2017Summary only. Only limited summary data is available for this year.$43.0$15.9$27.1$28.9$28.5$0.43
2016Summary only. Only limited summary data is available for this year.$37.0$12.4$24.6$33.5$31.9$1.57
2015Summary only. Only limited summary data is available for this year.$38.5$15.9$22.6$32.2$30.4$1.81
2014Summary only. Only limited summary data is available for this year.$38.1$16.7$21.4$36.2$36.7$0.49
2013Summary only. Only limited summary data is available for this year.$37.8$15.8$22.0$32.1$31.0$1.12
2012Summary only. Only limited summary data is available for this year.$36.9$16.9$20.0$33.4
2011Summary only. Only limited summary data is available for this year.$29.5$11.9$17.6$34.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$9.12$15.7$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits