Civic Intelligence

The Foundation for Early Learning

990 • Fiscal year 2012 • EIN 91-2041837

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization Profile

View Organization Page

615 2nd Avenue No 52598104
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets46th percentile

Assets

Down

$3,129,990

Down $490,849 (-14%) from 2011

Net Assets

Down

$2,835,472

Down $385,093 (-12%) from 2011

Liabilities

Down

$294,518

Down $105,756 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$801,269

Down $162,500 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,620,839Liabilities 2011: $400,274Net Assets 2011: $3,220,5652011Assets 2012: $3,129,990Liabilities 2012: $294,518Net Assets 2012: $2,835,4722012Assets 2013: $2,633,936Liabilities 2013: $189,517Net Assets 2013: $2,444,4192013

Highlighted filing

2012

Assets$3,129,990
Liabilities$294,518
Net Assets$2,835,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $557,462Expenses 2011: $963,769Net Income 2011: -$406,3072011Expenses 2012: $801,2692012Expenses 2013: $817,5552013

Highlighted filing

2012

Revenue-
Expenses$801,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$2,755,261
Filing and Contact Details

Filer

EIN
91-2041837
Raw XML AppendixShowing 400 of 652 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/Description0THE FOUNDATION GIVES CHILDREN ACROSS WASHINGTON STATE A STRONG START TO LIFE AND LEARNING. IN COLLABORATION WITH ITS COMMUNITY PARTNERS, THE FOUNDATION SUPPORTS PARENTS AND CAREGIVERS AS THEY GUIDE THEIR CHILDREN THROUGH CRITICAL DEVELOPMENTAL YEARS. THE FOUNDATION FUNDS INITIATIVES THROUGHOUT WASHINGTON STATE THAT AID IN ACTUALIZING ITS VISION THAT ALL CHILDREN IN WASHINGTON WILL BE SOCIALLY, EMOTIONALLY, AND INTELLECTUALLY PREPARED WHEN THEY ENTER SCHOOL.THE STAGES OF THE FOUNDATION'S GRANTMAKING FOR COALITION DEVELOPMENT INCLUDE MOBILIZING INDIVIDUALS, GENERATING MOMENTUM, BUILDING BROAD SUPPORT INCLUDING BUSINESS, PHILANTHROPIC AND PRIVATE SUPPORT, AND CRAFTING AND IMPLEMENTING AN INTEGRATED SYSTEM PLAN.THE FOUNDATION FOSTERS AN INCLUSIVE, OPEN PROCESS FOR DEVELOPING EARLY LEARNING PROGRAMS AND FOCUSES ON SUPPORTING COMMUNITY COALITIONS AS AN EFFECTIVE WAY TO BUILD AND SUSTAIN CAPACITY FOR SYSTEMIC IMPROVEMENT. THE FOUNDATION'S OBJECTIVE IS TO HAVE AN IMPACT WITH ALL THE CHILDREN IN A COMMUNITY.THE FOUNDATION SUPPORTS THE COMMUNITY COALITIONS THROUGH PROVIDING THE FOLLOWING TYPES OF SUPPORT:1. GRANTS TO COALITION MEMBERS TO PROMOTE SCHOOL READINESS WITH $190,898 AWARDED IN FISCAL YEAR 2012.2. DURING THE FISCAL YEAR, OVER 52,908 PROFESSIONALS, CHILD CARE PROVIDERS, CHILDREN AND PARENTS BENEFITED FROM THE INITIATIVES THE FOUNDATION HAS FUNDED.3. $32,421 WAS AWARDED TO GROUPS PROVIDING COMMUNITY OUTREACH FOR EARLY LEARNING ISSUES AND RESULTED IN 55 EDUCATIONAL AND PARENTING GROUPS BENEFITING FROM THESE GRANTS.4. DURING FISCAL YEAR 2012, THE FOUNDATION WAS ABLE TO ASSIST 35 COALITION GROUPS GEOGRAPHICALLY COVERING ALL 39 COUNTIES OF THE STATE OF WASHINGTON IN PROMOTING ISSUES AROUND EARLY LEARNING WITH THE LONG TERM OBJECTIVE OF IMPACTING ALL CHILDREN IN EVERY COUNTY.5. DURING THE YEAR, THE FOUNDATION RECEIVED A GRANT FROM A MAJOR DONOR TO FUND A SPECIFIC INITIATIVE TO FOSTER AND SUPPORT EARLY LEARNING IN THE NATIVE AMERICAN COMMUNITY IN THE STATE OF WASHINGTON. THE PROGRAM ALSO ENCOURAGES COMMUNITY LEADERSHIP IN THE EARLY LEARNING SECTOR FOR THIS UNDERSERVED COMMUNITY.
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IRS990ScheduleA/PublicSupportPertcentage17000.61800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69530
IRS990ScheduleA/PublicSupportTotal17001372828
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0344271
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0272320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0321199
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0353096
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0378230
IRS990ScheduleA/Total170/Total01669116
IRS990ScheduleA/TotalSupport02221561
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,129,990
Liabilities
$294,518
Net assets
$2,835,472
Revenue
-
Expenses
$801,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.19$2.44$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.29$2.84$0.80
2011Summary only. Only limited summary data is available for this year.$3.62$0.40$3.22$0.56$0.96$0.41