Civic Intelligence

The Challenge Foundation Inc

990 • Fiscal year 2012 • EIN 84-1480014

Jun 01, 2011 to May 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.THECHALLENGEFOUNDATION.ORG
36 Charlou Circle80111
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% 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

18th percentile

-4.7%

Faster asset growth than 18% 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 / Assets5th percentile

Assets

Down

$11,791,184

Down $582,747 (-4.7%) from 2011

Net Assets

Down

$11,784,946

Down $582,608 (-4.7%) from 2011

Liabilities

Down

$6,238

Down $139 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,300,368

Down $155,256 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $12,373,931Liabilities 2011: $6,377Net Assets 2011: $12,367,5542011Assets 2012: $11,791,184Liabilities 2012: $6,238Net Assets 2012: $11,784,9462012Assets 2013: $14,707,376Liabilities 2013: $8,034Net Assets 2013: $14,699,3422013Assets 2014: $16,339,475Liabilities 2014: $7,516Net Assets 2014: $16,331,9592014Assets 2015: $17,806,817Liabilities 2015: $17,552Net Assets 2015: $17,789,2652015Assets 2016: $17,604,172Liabilities 2016: $19,101Net Assets 2016: $17,585,0712016Assets 2017: $19,235,626Liabilities 2017: $23,478Net Assets 2017: $19,212,1482017Assets 2018: $20,480,889Liabilities 2018: $43,746Net Assets 2018: $20,437,1432018Assets 2019: $20,093,951Liabilities 2019: $43,234Net Assets 2019: $20,050,7172019Assets 2020: $1,660,590Liabilities 2020: $116,091Net Assets 2020: $1,544,4992020Assets 2021: $1,818,797Liabilities 2021: $46,180Net Assets 2021: $1,772,6172021Assets 2022: $2,347,047Liabilities 2022: $55,277Net Assets 2022: $2,291,7702022Assets 2023: $5,661,885Liabilities 2023: $68,435Net Assets 2023: $5,593,4502023Assets 2024: $5,745,131Liabilities 2024: $50,557Net Assets 2024: $5,694,5742024Assets 2025: $5,434,171Liabilities 2025: $24,521Net Assets 2025: $5,409,6502025

Highlighted filing

2012

Assets$11,791,184
Liabilities$6,238
Net Assets$11,784,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,455,6242011Expenses 2012: $1,300,3682012Expenses 2013: $1,744,2272013Revenue 2014: $3,621,444Expenses 2014: $1,858,034Net Income 2014: $1,763,4102014Revenue 2015: $3,575,916Expenses 2015: $2,062,672Net Income 2015: $1,513,2442015Revenue 2016: $1,810,765Expenses 2016: $1,922,133Net Income 2016: -$111,3682016Revenue 2017: $3,036,597Expenses 2017: $1,773,069Net Income 2017: $1,263,5282017Revenue 2018: $3,447,515Expenses 2018: $1,908,648Net Income 2018: $1,538,8672018Revenue 2019: $2,501,506Expenses 2019: $1,647,431Net Income 2019: $854,0752019Revenue 2020: $1,206,371Expenses 2020: $1,528,579Net Income 2020: -$322,2082020Revenue 2021: $1,562,031Expenses 2021: $1,333,913Net Income 2021: $228,1182021Revenue 2022: $1,824,431Expenses 2022: $1,305,278Net Income 2022: $519,1532022Revenue 2023: $5,010,246Expenses 2023: $1,642,014Net Income 2023: $3,368,2322023Revenue 2024: $1,920,617Expenses 2024: $1,717,129Net Income 2024: $203,4882024Revenue 2025: $1,612,896Expenses 2025: $1,974,034Net Income 2025: -$361,1382025

Highlighted filing

2012

Revenue-
Expenses$1,300,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,051,400
Mission and Program Overview

Mission

The challenge foundation was founded to help economically disadvantaged children attain college readiness and graduation through educational opportunities and holistic support from grades six through twelve, followed by continued support during the college years. The challenge foundation supports a six-week summer program for students entering grades six through nine. This program provides additional classroom work, tutoring, mentoring, and extracurricular opportunities to help students make the transition to a rigorous college prep school.

Major Activities

Activity 2
Tutoring and mentoringthe program flourished during the school year with once a week tutoring and individual mentoring. Students participated in the summer program and received tutoring throughout the school year at college prep high schools. Interested men and women from the professional and business community served as mentors to the individual students throughout the year. They provided encouragement and enrichment to the students in their academic and social skills.
Activity 3
Scholarships:with successful participation in the summer program and year round academic success, students will be eligible for scholarships to a college prep high school and middle school. This insures the mission of the foundation of helping disadvantaged youth achieve academic success and become candidates for college admission. The challenge foundation will impact approximately sixty-five middle school and high school students operating on an annual budget of approximately $1,000,000 per year. Its unique mission is to follow the selected children from sixth grade through college.
Filing and Contact Details

Filer

EIN
84-1480014
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IRS990/MissionDescription0THE CHALLENGE FOUNDATION WAS FOUNDED TO HELP ECONOMICALLY DISADVANTAGED CHILDREN ATTAIN COLLEGE READINESS THROUGH A SUMMER EDUCATIONAL AND TUTORIAL PROGRAM, MENTORING, AND SCHOLARSHIPS. [CONTINUED ON SCHEDULE O]THE FOUNDATION SUPPORTED A SIX-WEEK SUMMER PROGRAM CALLED PROJECT CHALLENGE IN PARTNERSHIP WITH ST. MARY'S ACADEMY FOR THOSE ECONOMICALLY DISADVANTAGED MIDDLE SCHOOL STUDENTS WHO HAD THE DESIRE AND ABILITY TO SUCCEED. THE FOUNDATION SUPPORTED TUTORING, MENTORING, SCHOLARSHIP, AND SUMMER PROGRAMS FOR ITS STUDENTS.
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IRS990/PrepaidExpensesDeferredCharges/EOY034000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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IRS990/ReconcilationRevenueExpenses0-127248
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-27459
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-127248
IRS990/RevenuesLessExpensesPriorYear0342166
IRS990/SalariesEtcCurrentYear0353060
IRS990/SalariesEtcPriorYear0284061
IRS990/SavingsAndTempCashInvestments/BOY0101399
IRS990/SavingsAndTempCashInvestments/EOY0261970
IRS990ScheduleA/AmountsSubstContributorsTotal02419831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0768727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0775651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02333454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01459874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02756749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08094455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0404393
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0566405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0557251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0552087
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IRS990ScheduleA/PublicSupportPertcentage17000.51800
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IRS990ScheduleD/OtherSecurities/BookValue1597315
IRS990ScheduleD/OtherSecurities/BookValue2926848
IRS990ScheduleD/OtherSecurities/BookValue3107581
IRS990ScheduleD/OtherSecurities/BookValue42138100
IRS990ScheduleD/OtherSecurities/BookValue5501383
IRS990ScheduleD/OtherSecurities/BookValue650000
IRS990ScheduleD/OtherSecurities/Description0PEARL STREET FUND, II
IRS990ScheduleD/OtherSecurities/Description1NORTHERN WESTERN CSV LIFE INS
IRS990ScheduleD/OtherSecurities/Description23RD AVENUE FUND, LLC
IRS990ScheduleD/OtherSecurities/Description3MADISON STREET FUND, LLC
IRS990ScheduleD/OtherSecurities/Description4CLERMONT ST FUND
IRS990ScheduleD/OtherSecurities/Description5TIMBERLINE FUND LP
IRS990ScheduleD/OtherSecurities/Description6PINON SOLEIL DEVELOPMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/OtherSecurities/MethodOfValuation5C
IRS990ScheduleD/OtherSecurities/MethodOfValuation6C
IRS990ScheduleD/TotalOfBookValueLandBuildings08497
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022200
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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
$11,791,184
Liabilities
$6,238
Net assets
$11,784,946
Revenue
-
Expenses
$1,300,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$1.61$1.97$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.05$5.69$1.92$1.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.07$5.59$5.01$1.64$3.37
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.82$1.31$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.56$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$1.21$1.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.1$2.50$1.65$0.85
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.04$20.4$3.45$1.91$1.54
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.02$19.2$3.04$1.77$1.26
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.02$17.6$1.81$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.02$17.8$3.58$2.06$1.51
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.3$3.62$1.86$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.01$14.7$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.01$11.8$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.01$12.4$1.46