Civic Intelligence

The Copyright Alliance Education Foundation

990EZ • Fiscal year 2012 • EIN 94-3472364

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

1224 M Street NW No 10120005
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1524%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$81,140

Up $76,144 (+1524%) from 2011

Net Assets

Up

$81,140

Up $76,144 (+1524%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$142,690

Down $38,140 (-21%) from 2011

Expenses

Down

$66,546

Down $113,228 (-63%) from 2011

Net Income

Up

$76,144

Up $75,088 (+7111%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $4,996Liabilities 2011: $0Net Assets 2011: $4,9962011Assets 2012: $81,140Liabilities 2012: $0Net Assets 2012: $81,1402012Assets 2013: $86,924Liabilities 2013: $0Net Assets 2013: $86,9242013

Highlighted filing

2012

Assets$81,140
Liabilities$0
Net Assets$81,140

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $180,830Expenses 2011: $179,774Net Income 2011: $1,0562011Revenue 2012: $142,690Expenses 2012: $66,546Net Income 2012: $76,1442012Revenue 2013: $12,447Expenses 2013: $6,663Net Income 2013: $5,7842013

Highlighted filing

2012

Revenue$142,690
Expenses$66,546
Net Income$76,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
94-3472364
Raw XML Appendix175 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0142690
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear076144
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11THE CAPITOL GROUP 1156 15TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA AISTARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRIET JAMES MELVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCINDA DUGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STUART ROSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0856
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS A NON-PROFIT, NON-PARTISAN EDUCATIONAL ORGANIZATION DEDICATED TO DEVELOPING AND DISSEMINATING EDUCATIONAL PROGRAMS TO K-12 TEACHERS TO HELP THOSE EDUCATORS MEET REQUIREMENTS IMPOSED BY MANY STATES TO TEACH MEDIA LITERACY, DIGITAL CITIZENSHIP AND COPYRIGHT LAW TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING TEACHERS AND STUDENTS - THE ORGANIZATION CONDUCTS RESOURCE DEVELOPMENT AND OUTREACH TO EDUCATORS TO PROVIDE INFORMATION AND RESOURCES RELATED TO THE TEACHING OF MATERIALS ON COPYRIGHT, ITS ROLE IN OUR CULTURE AND ECONOMY. THIS IS DONE BY (A)DEVELOPING ADDITIONAL CURRICULA DESIGNED FOR THE CLASSROOM, AND MAINTAINING AND UPDATING EXISTING RESOURCES TO ENSURE THEIR ONGOING RELEVANCE, (B)SPONSORING MEETINGS WITH EDUCATIONAL ORGANIZATIONS TO DISCUSS THE ISSUES AND DISSEMINATE TEACHING MATERIALS, (C)SERVING AS AN INFORMATION RESOURCE FOR EDUCATORS TO OBTAIN INFORMATION AND MATERIALS SUITABLE FOR INCLUSION IN SCHOOL CURRICULA AND (D)MARKETING AND DISTRIBUTING INFORMATION ABOUT THESE RESOURCES SO EDUCATORS ARE AWARE THEY ARE AVAILABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DISSEMINATING INFORMATION - THE ORGANIZATION SERVES AS A RESOURCE ON INFORMATION FOCUSED ON COPYRIGHT ISSUES IN THE CLASSROOM AND IN YOUNG PEOPLES DAILY LIVES. THE ORGANIZATION DISSEMINATES INFORMATION BY (A)MAINTAINING A WEB SITE THAT REGULARLY UPDATES ITS DATABASES TO INCLUDE CURRICULUM AND EDUCATIONAL GUIDES, ARTICLES, CURRENT DEVELOPMENTS AND OTHER MATTERS BEARING ON THE ORGANIZATION'S MISSION, (B)RESPONDING TO INDIVIDUAL REQUESTS AND INQUIRIES FROM EDUCATORS AND (C)UTILIZING VARIOUS OUTREACH AND INFORMATIONAL CAMPAIGNS, INCLUDING CLAASROOM PRESENTATIONS, MEDIA INTERVIEWS, SOCIAL NETWORK OUTREACH, AND OTHER MEANS. THE ORGANIZATION'S WEBSITE IS THE PRIMARY VEHICLE FOR DISSEMINATING INFORMATION. THE WEBSITE NOT ONLY MAKES THE ORGANIZATION'S CURRICULUM, GUIDES AND MATERIALS AVAILABLE BUT ALSO CONTAINS A COMPILATION OF FREE CURRICULA THAT HELPS TEACHERS OF ALL GRADES AND SUBJECT AREAS INCORPORATE COPYRIGHT INTO EXISTING LESSON PLANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0128421
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059891
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16655
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101224 M STREET NW NO 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02025402243
IRS990EZ/TotalAssets/BOY04996
IRS990EZ/TotalAssets/EOY081140
IRS990EZ/TotalExpenses066546
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IRS990EZ/TotalRevenue0142690
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COPYRIGHTFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0139554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0488674
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700488674
IRS990ScheduleA/Total170/CurrentTaxYear0142690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0139554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025600
IRS990ScheduleA/Total170/Total0488674
IRS990ScheduleA/TotalSupport0488674
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 856.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943472364
ReturnHeader/Filer/Name/BusinessNameLine10THE COPYRIGHT ALLIANCE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0COPY
ReturnHeader/Filer/Phone02025402243
ReturnHeader/Filer/USAddress/AddressLine101224 M STREET NW NO 101
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0SANDRA AISTARS
ReturnHeader/Officer/Phone02025402243
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0520939448
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIPTZ ROBERTS MARQUEZ ET AL CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105530 WISCONSIN AVE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEVY CHASE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208154330
ReturnHeader/Preparer/Name0RANDI D MARQUEZ MST CPA
ReturnHeader/Preparer/Phone03016572900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T11:32:06-05:00

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