Civic Intelligence

Charter School Development Foundation

990EZ • Fiscal year 2013 • EIN 86-0955045

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
1120 N Town Center Drive No 16089144

(702) 227-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,323

Down $395 (-0.9%) from 2012

Net Assets

Down

$42,268

Down $395 (-0.9%) from 2012

Liabilities

Flat

$55

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $327,592 (-100%) from 2012

Expenses

Down

$395

Down $330,792 (-100%) from 2012

Net Income

Up

-$395

Up $3,200 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $263,654Liabilities 2010: $0Net Assets 2010: $263,6542010Assets 2011: $46,283Liabilities 2011: $25Net Assets 2011: $46,2582011Assets 2012: $42,718Liabilities 2012: $55Net Assets 2012: $42,6632012Assets 2013: $42,323Liabilities 2013: $55Net Assets 2013: $42,2682013Assets 2014: $42,323Liabilities 2014: $55Net Assets 2014: $42,2682014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$42,323
Liabilities$55
Net Assets$42,268
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $168,8832010Expenses 2011: $289,8042011Revenue 2012: $327,592Expenses 2012: $331,187Net Income 2012: -$3,5952012Revenue 2013: $0Expenses 2013: $395Net Income 2013: -$3952013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $42,268Net Income 2015: -$42,2682015

Highlighted filing

2013

Revenue$0
Expenses$395
Net Income-$395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is dedicated to transforming u.s. Public education for underserved youth. The foundation drives to reform by engaging in practice, policy & partnerships that provide quality education & enrichment opportunities.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FUNDS TO SPONSOR RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK CHILDREN FROM LOW INCOME FAMILIES THROUGH GRANTS FOR RURAL DOMESTIC VIOLENCE, CHILD ABUSE PREVENTION PROGRAMS TO LOCAL AGENCIES, AND SUPPORT FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE ORGANIZATION ALSO PROVIDES THE SCHOOL FACILITIES TO THE ANDRE AGASSI COLLEGE PREPARATORY ACADEMY.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE AGASSIChair-$0--
STEVE MILLERTreasurer And CEO-$0--
SHAWN CABLESecretary And CFO-$0--
Filing and Contact Details

Filer

EIN
86-0955045
Phone
7022275700

Signing Officer

Name
Shawn Cable
Title
Director of Finance
Phone
7022275700
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 395.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: note receivable. Beg. Of year amount: 19,588. End of year amount: 19,588.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 55. End of year amount: 55.”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHAWN CABLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07022275700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101120 N TOWN CENTER DRIVE NO 160
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022735
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-395
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE AGASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019588
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO TRANSFORMING U.S. PUBLIC EDUCATION FOR UNDERSERVED YOUTH. THE FOUNDATION DRIVES TO REFORM BY ENGAGING IN PRACTICE, POLICY & PARTNERSHIPS THAT PROVIDE QUALITY EDUCATION & ENRICHMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES FUNDS TO SPONSOR RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK CHILDREN FROM LOW INCOME FAMILIES THROUGH GRANTS FOR RURAL DOMESTIC VIOLENCE, CHILD ABUSE PREVENTION PROGRAMS TO LOCAL AGENCIES, AND SUPPORT FOR ELEMENTARY, MIDDLE AND HIGH SCHOOLS. THE ORGANIZATION ALSO PROVIDES THE SCHOOL FACILITIES TO THE ANDRE AGASSI COLLEGE PREPARATORY ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0395
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0841098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841098
IRS990ScheduleA/TotalSupportAmt0841098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 19,588. END OF YEAR AMOUNT: 19,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07022275700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARTER SCHOOL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0860955045
ReturnHeader/Filer/PhoneNum07022275700
ReturnHeader/Filer/USAddress/AddressLine101120 N TOWN CENTER DRIVE NO 160
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRIES
ReturnHeader/ReturnTs02014-11-13T11:48:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,323
Liabilities
$55
Net assets
$42,268
Revenue
$0
Expenses
$395
Net income
-$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.42$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$3.28$3.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.69