Civic Intelligence

Rex L Allison Educational Foundation Inc.

990PF • Fiscal year 2012 • EIN 86-0533343

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
C/O 6263 N Scottsdale Rd Ste 25085250-5426
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$358,535

Down $10,749 (-2.9%) from 2011

Net Assets

Down

$358,535

Down $10,749 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,887

Up $1,674 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $378,499Liabilities 2010: $0Net Assets 2010: $378,4992010Assets 2011: $369,284Liabilities 2011: $0Net Assets 2011: $369,2842011Assets 2012: $358,535Liabilities 2012: $0Net Assets 2012: $358,5352012Assets 2013: $348,054Liabilities 2013: $0Net Assets 2013: $348,0542013Assets 2014: $3,053,976Liabilities 2014: $0Net Assets 2014: $3,053,9762014Assets 2015: $3,333,877Liabilities 2015: $0Net Assets 2015: $3,333,8772015Assets 2016: $3,464,207Liabilities 2016: $0Net Assets 2016: $3,464,2072016Assets 2017: $3,614,175Liabilities 2017: $0Net Assets 2017: $3,614,1752017Assets 2018: $3,554,395Liabilities 2018: $0Net Assets 2018: $3,554,3952018Assets 2019: $3,572,798Liabilities 2019: $0Net Assets 2019: $3,572,7982019Assets 2020: $3,535,525Liabilities 2020: $0Net Assets 2020: $3,535,5252020Assets 2021: $3,559,800Liabilities 2021: $0Net Assets 2021: $3,559,8002021Assets 2022: $3,477,768Liabilities 2022: $0Net Assets 2022: $3,477,7682022Assets 2023: $3,208,424Liabilities 2023: $0Net Assets 2023: $3,208,4242023Assets 2024: $3,044,410Liabilities 2024: $0Net Assets 2024: $3,044,4102024Assets 2025: $2,702,218Liabilities 2025: $0Net Assets 2025: $2,702,2182025

Highlighted filing

2012

Assets$358,535
Liabilities$0
Net Assets$358,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,5502010Expenses 2011: $31,2132011Expenses 2012: $32,8872012Revenue 2013: $22,818Expenses 2013: $33,299Net Income 2013: -$10,4812013Revenue 2014: $1,573,013Expenses 2014: $240,164Net Income 2014: $1,332,8492014Revenue 2015: $684,665Expenses 2015: $404,764Net Income 2015: $279,9012015Revenue 2016: $430,963Expenses 2016: $300,633Net Income 2016: $130,3302016Revenue 2017: $483,603Expenses 2017: $333,635Net Income 2017: $149,9682017Revenue 2018: $348,510Expenses 2018: $408,290Net Income 2018: -$59,7802018Revenue 2019: $428,859Expenses 2019: $410,456Net Income 2019: $18,4032019Revenue 2020: $440,946Expenses 2020: $478,219Net Income 2020: -$37,2732020Revenue 2021: $458,008Expenses 2021: $433,733Net Income 2021: $24,2752021Revenue 2022: $481,771Expenses 2022: $563,803Net Income 2022: -$82,0322022Revenue 2023: $315,291Expenses 2023: $584,635Net Income 2023: -$269,3442023Revenue 2024: $442,018Expenses 2024: $606,032Net Income 2024: -$164,0142024Revenue 2025: $253,179Expenses 2025: $595,371Net Income 2025: -$342,1922025

Highlighted filing

2012

Revenue-
Expenses$32,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVIEVE ALLISONPres & Director-$0--
KENNETH S ALLISONVice-Pres & Director-$0--
ROBERT E TRAVERSSec'Y& Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPHOENIX COUNTRY DAY SCHOOLTEACHER SCHOLARSHIPSSCHOOLPARADISE VALLEY, AZ, US$31,000
Filing and Contact Details

Filer

EIN
86-0533343
Raw XML Appendix299 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0358535
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0534353
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01789
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08015
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GENEVIEVE ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH S ALLISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT E TRAVERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRES & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC'Y& TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106263 NO SCOTTSDALE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116263 NO SCOTTSDALE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126263 NO SCOTTSDALE RD
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LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0337
OtherExpensesSchedule/OtherExpenses/Description0BROKER FEE
OtherExpensesSchedule/OtherExpenses/Description1ARIZONA CORP COMM
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
TaxesSchedule/Taxes/Amount0320
TaxesSchedule/Taxes/Category0FEDERAL 2012 EST TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0320
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860533343
ReturnHeader/Filer/Name/BusinessNameLine10REX L ALLISON EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0REXL
ReturnHeader/Filer/Phone04809982755
ReturnHeader/Filer/USAddress/AddressLine10C/O 6263 N SCOTTSDALE RD STE 250
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852505426
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0RRTRAVERS
ReturnHeader/Officer/Phone04809982756
ReturnHeader/Officer/Title0SECY
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/EIN0860267201
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMOND TRAVERS & TUTTLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106263 N SCOTTSDALE RD STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852505426
ReturnHeader/Preparer/Name0JERRY L TUTTLE CPA
ReturnHeader/Preparer/Phone04809982755
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T21:45:13-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,535
Liabilities
$0
Net assets
$358,535
Revenue
-
Expenses
$32,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.25$0.60$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.44$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.32$0.58$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.46$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.48$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.68$0.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.57$0.24$1.33
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03