Civic Intelligence

The Challenge Foundation Inc

990 • Fiscal year 2013 • EIN 84-1480014

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2014

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,707,376

Up $2,916,192 (+25%) from 2012

Net Assets

Up

$14,699,342

Up $2,914,396 (+25%) from 2012

Liabilities

Up

$8,034

Up $1,796 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,744,227

Up $443,859 (+34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$14,707,376
Liabilities$8,034
Net Assets$14,699,342
Open 2013 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

2013

Revenue-
Expenses$1,744,227
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,979,860
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 $1,400,000 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/EOY085000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02061925
IRS990/ReconciliationUnrealizedInvest0852471
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real045548
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02061925
IRS990/RevenuesLessExpensesPriorYear0-127248
IRS990/SalariesEtcCurrentYear0328516
IRS990/SalariesEtcPriorYear0353060
IRS990/SavingsAndTempCashInvestments/BOY0261970
IRS990/SavingsAndTempCashInvestments/EOY03618437
IRS990ScheduleA/AmountsSubstContributorsTotal0690802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02139086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0768727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0775651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02333454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01459874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07476792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01667066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0404393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0781181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0566405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0557251
IRS990ScheduleA/GrossInvestmentIncome170/Total03976296
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51800
IRS990ScheduleA/PublicSupportTotal17006785990
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0775651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02333454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01459874
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07438
IRS990ScheduleD/Equipment/Depreciation032477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039915
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MUELLER SETTLEMENT (PONZI SCHEME)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherSecurities/BookValue1764340
IRS990ScheduleD/OtherSecurities/BookValue211610
IRS990ScheduleD/OtherSecurities/BookValue31821764
IRS990ScheduleD/OtherSecurities/BookValue45811
IRS990ScheduleD/OtherSecurities/Description0PEARL STREET FUND, II
IRS990ScheduleD/OtherSecurities/Description1NORTHERN WESTERN CSV LIFE INS
IRS990ScheduleD/OtherSecurities/Description2MADISON STREET FUND, LLC
IRS990ScheduleD/OtherSecurities/Description3TIMBERLINE FUND LP
IRS990ScheduleD/OtherSecurities/Description4AZ LAND INVESTORS LLC
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/TotalOfBookValueLandBuildings07438
IRS990ScheduleD/TotalOfBookValueSecurities02867264
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017085
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1479997
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant256700
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3110965

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,707,376
Liabilities
$8,034
Net assets
$14,699,342
Revenue
-
Expenses
$1,744,227
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