Civic Intelligence

Incline Schools Academic Excellence Foundation

990PF • Fiscal year 2013 • EIN 94-3203434

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile
PO Box 3985Incline Vlg, NV 89450

(775) 831-7288

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$241,943

Up $10,044 (+4.3%) from 2012

Net Assets

$241,943

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$17,587

Down $6,829 (-28%) from 2012

Expenses

Down

$7,543

Down $9,055 (-55%) from 2012

Net Income

Up

$10,044

Up $2,226 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $224,081Liabilities 2011: $0Net Assets 2011: $224,0812011Assets 2012: $231,899Liabilities 2012: $12012Assets 2013: $241,943Liabilities 2013: $0Net Assets 2013: $241,9432013Assets 2014: $246,275Liabilities 2014: $1Net Assets 2014: $246,2752014Assets 2015: $264,127Liabilities 2015: $1Net Assets 2015: $264,1272015Assets 2016: $247,473Liabilities 2016: $0Net Assets 2016: $247,4732016Assets 2017: $257,429Liabilities 2017: $0Net Assets 2017: $257,4292017Assets 2018: $243,023Liabilities 2018: $0Net Assets 2018: $243,0232018Assets 2019: $252,065Liabilities 2019: $1Net Assets 2019: $252,0652019Assets 2020: $245,131Liabilities 2020: $1Net Assets 2020: $245,1312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$241,943
Liabilities$0
Net Assets$241,943
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KExpenses 2011: $35,7712011Revenue 2012: $24,416Expenses 2012: $16,598Net Income 2012: $7,8182012Revenue 2013: $17,587Expenses 2013: $7,543Net Income 2013: $10,0442013Revenue 2014: $13,438Expenses 2014: $9,106Net Income 2014: $4,3322014Revenue 2015: $52,781Expenses 2015: $34,929Net Income 2015: $17,8522015Revenue 2016: $16,110Expenses 2016: $32,764Net Income 2016: -$16,6542016Revenue 2017: $25,654Expenses 2017: $15,698Net Income 2017: $9,9562017Revenue 2018: $15,056Expenses 2018: $29,462Net Income 2018: -$14,4062018Revenue 2019: $11,161Expenses 2019: $2,119Net Income 2019: $9,0422019Revenue 2020: $9,555Expenses 2020: $16,489Net Income 2020: -$6,9342020Revenue 2021: $11,342Expenses 2021: $46,889Net Income 2021: -$35,5472021

Highlighted filing

2013

Revenue$17,587
Expenses$7,543
Net Income$10,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DEVINEPresident-$0--
KATHLEEN WATTYDirector-$0--
SHARON KENNEDYDirector-$0--
SUSAN HERRONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
94-3203434
Phone
7758317288

Signing Officer

Name
Susan Herron
Title
Secretary/treasurer
Phone
7758321207
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Susan F Rosensteel
Phone
7758317288
Raw XML Appendix370 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12INCLINE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10915 NORTHWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11931 SOUTHWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12499 VILLAGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode089452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode189452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode289452
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04119
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06845
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059823
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022968
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06845
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113351
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120391
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DRESS THE TABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RED WHITE AND BLUE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PARASOL TAHOE COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3STAR FOLLIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4RALEY'S GIVE TO SCHOOLS PROGRAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 3985
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 3985
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12948 INCLINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine13917 TAHOE BLVD SUITE 100A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine14930 TAHOE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City4INCLINE VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State4NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode089451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode189451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode289451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode389451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode489451
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05551
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt23785
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt32000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt41251
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0204014
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ENDOWMENT FUND (PARASOL)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0211601
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0280730
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES/EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING PROGRAM EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22029
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0173
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1525
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22029
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758321207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10INCLINE SCHOOLS ACADEMIC EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0943203434
ReturnHeader/Filer/PhoneNum07758317288
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3985
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F ROSENSTEEL
ReturnHeader/ReturnTs02014-05-15T12:38:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,943
Liabilities
$0
Net assets
$241,943
Revenue
$17,587
Expenses
$7,543
Net income
$10,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.15$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.26$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.08$0.10
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.24$0.17$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.36