Civic Intelligence

Incline Schools Academic Excellence Foundation

990PF • Fiscal year 2016 • EIN 94-3203434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
PO Box 3985Incline Village, NV 89450

(775) 831-7288

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$247,473

Down $16,654 (-6.3%) from 2015

Net Assets

Down

$247,473

Down $16,654 (-6.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$16,110

Down $36,671 (-69%) from 2015

Expenses

Down

$32,764

Down $2,165 (-6.2%) from 2015

Net Income

Down

-$16,654

Down $34,506 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $1Net 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

2016

Assets$247,473
Liabilities$0
Net Assets$247,473
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$16,110
Expenses$32,764
Net Income-$16,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE DEVINEPresident-$0--
KATHY GOLDBERGDirector-$0--
KATRINA MIDGLEYDirector-$0--
SUSAN HERRONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Incline Schools Academic
EIN
94-3203434
Phone
7758317288
Address
PO BOX 3985, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Susan Herron
Title
Secretary/treasurer
Phone
7758321207
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Susan F Rosensteel
Phone
7758317288
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INCLINE MIDDLE 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/AddressLine1Txt0915 NORTHWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1499 VILLAGE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2931 SOUTHWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INCLINE VLG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289452
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09570
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/AppliedToCurrentYearAmt015956
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015956
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03849
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016219
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045220
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0225502
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ENDOWMENT FUND (PARASOL)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0230419
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0304691
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES/EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING PROGRAM EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1537
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222017
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1537
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222017
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011205
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011205
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758321207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLINE SCHOOLS ACADEMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0943203434
ReturnHeader/Filer/PhoneNum07758317288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3985
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F470AC85F6C4D993DA24BDFFD66FEF5E7C506A58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B03EE4150A2B5D3EDB1131A795BA3A8E030851A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.229.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F ROSENSTEEL
ReturnHeader/ReturnTs02017-11-08T16:04:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,473
Liabilities
$0
Net assets
$247,473
Revenue
$16,110
Expenses
$32,764
Net income
-$16,654
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