Civic Intelligence

Educause

990 • Fiscal year 2011 • EIN 84-1455437

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.EDUCAUSE.EDU

View Organization Page

282 Century Place No 500080027
Siviq Scores

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

Liabilities / Assets

57th percentile

0.40x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,544,096

Up $4,698,638 (+19%) from 2010

Net Assets

Up

$17,639,600

Up $1,914,985 (+12%) from 2010

Liabilities

Up

$11,904,496

Up $2,783,653 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,925,899

Up $20,601,069 (+144%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2011

Assets$29,544,096
Liabilities$11,904,496
Net Assets$17,639,600
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$34,925,899
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$40,927,159
Mission and Program Overview

Mission

Advance higher education by promoting the use of information technology.

Major Activities

Activity 2
Annual conference - the organization's premier professional development initiative provides learning and networking opportunities to all levels of information technology professionals.
Activity 3
Educause center for applied research (ecar) - provides research publications and symposia to assist higher education leaders in making informed decisions about information technology.
Filing and Contact Details

Filer

EIN
84-1455437
Raw XML AppendixShowing 400 of 1,305 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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IRS990/ActivityOther/Description2ONLINE IT RESOURCES - PROVIDES ONLINE RESOURCES, MULTIMEDIA, AND WEB SEMINARS ON A VARIETY OF INFORMATION TECHNOLOGY TOPICS.
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IRS990/ActivityOther/Description5.EDU DOMAIN ADMINISTRATION - REGISTERS AND MANAGES THE .EDU TOP LEVEL DOMAIN NAMES VIA A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF COMMERCE.
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-71122
IRS990/GainOrLoss/Securities02144
IRS990/Gaming00
IRS990/Grants017003048
IRS990/GrantsAndSimilarAmntsCY017753048
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices017003048
IRS990/GrantsToDomesticOrgs/Total017003048
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09901
IRS990/GrossAmountSalesAssets/Securities03858182
IRS990/GrossReceipts040927159
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral09969
IRS990/InformationTechnology/Total09969
IRS990/Insurance/ManagementAndGeneral021896
IRS990/Insurance/Total021896
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IRS990/InvestmentIncome/TotalRevenueColumn0553052
IRS990/InvestmentInJointVenture00
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IRS990/LandBldgEquipmentAccumDeprec01246823
IRS990/LandBuildingsEquipmentBasis03220457
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IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToOrganizations01
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IRS990/NumberOfContractorsGT100K01
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IRS990/OtherExpenses/Description2MISCELLANEOUS
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IRS990/OtherExpenses/ManagementAndGeneral252373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,544,096
Liabilities
$11,904,496
Net assets
$17,639,600
Revenue
-
Expenses
$34,925,899
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$11.9$17.6$34.9
2010Summary only. Only limited summary data is available for this year.$24.8$9.12$15.7$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits