Civic Intelligence

Greater Educational Opportunities Foundation

990 • Fiscal year 2012 • EIN 95-4406881

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

1630 N Meridian Street No 35046202
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

-9.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,211,354

Down $1,484,743 (-9.5%) from 2011

Net Assets

Down

$2,677,970

Down $1,062,119 (-28%) from 2011

Liabilities

Down

$11,533,384

Down $422,624 (-3.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,055,736

Up $118,758 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,667,060Liabilities 2010: $12,006,403Net Assets 2010: $3,660,6572010Assets 2011: $15,696,097Liabilities 2011: $11,956,008Net Assets 2011: $3,740,0892011Assets 2012: $14,211,354Liabilities 2012: $11,533,384Net Assets 2012: $2,677,9702012Assets 2013: $10,406,955Liabilities 2013: $5,349,355Net Assets 2013: $5,057,6002013Assets 2014: $10,196,544Liabilities 2014: $5,958,912Net Assets 2014: $4,237,6322014Assets 2015: $11,308,686Liabilities 2015: $7,163,254Net Assets 2015: $4,145,4322015Assets 2016: $11,003,033Liabilities 2016: $6,843,045Net Assets 2016: $4,159,9882016Assets 2017: $10,658,914Liabilities 2017: $7,228,897Net Assets 2017: $3,430,0172017Assets 2018: $8,629,957Liabilities 2018: $3,735,094Net Assets 2018: $4,894,8632018Assets 2019: $9,578,417Liabilities 2019: $3,958,663Net Assets 2019: $5,619,7542019Assets 2020: $11,924,619Liabilities 2020: $5,053,294Net Assets 2020: $6,871,3252020Assets 2021: $17,673,440Liabilities 2021: $8,092,225Net Assets 2021: $9,581,2152021Assets 2022: $24,649,709Liabilities 2022: $13,205,782Net Assets 2022: $11,443,9272022Assets 2023: $23,155,888Liabilities 2023: $11,029,703Net Assets 2023: $12,126,1852023Assets 2024: $21,656,768Liabilities 2024: $7,721,315Net Assets 2024: $13,935,4532024

Highlighted filing

2012

Assets$14,211,354
Liabilities$11,533,384
Net Assets$2,677,970

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,369,2482010Expenses 2011: $2,936,9782011Expenses 2012: $3,055,7362012Expenses 2013: $2,728,1892013Revenue 2014: $1,881,760Expenses 2014: $2,951,219Net Income 2014: -$1,069,4592014Revenue 2015: $3,136,724Expenses 2015: $3,181,461Net Income 2015: -$44,7372015Revenue 2016: $3,082,890Expenses 2016: $2,991,888Net Income 2016: $91,0022016Revenue 2017: $2,520,703Expenses 2017: $3,564,529Net Income 2017: -$1,043,8262017Revenue 2018: $6,596,631Expenses 2018: $5,078,937Net Income 2018: $1,517,6942018Revenue 2019: $5,330,224Expenses 2019: $4,655,160Net Income 2019: $675,0642019Revenue 2020: $6,054,601Expenses 2020: $4,982,644Net Income 2020: $1,071,9572020Revenue 2021: $7,674,537Expenses 2021: $5,860,147Net Income 2021: $1,814,3902021Revenue 2022: $13,568,258Expenses 2022: $10,511,665Net Income 2022: $3,056,5932022Revenue 2023: $14,125,350Expenses 2023: $13,459,720Net Income 2023: $665,6302023Revenue 2024: $12,578,463Expenses 2024: $11,332,967Net Income 2024: $1,245,4962024

Highlighted filing

2012

Revenue-
Expenses$3,055,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,946,690
Mission and Program Overview

Mission

Beating poverty through quality education.

Major Activities

Activity 2
21st century charter schools services- greater educational opportunities foundation's mission is to conduct education and research with respect to the impact upon the u.s. Educational system and parental choice.
Activity 3
Service center- four charter schools,currently under greater educational opportunities foundation's management.
Filing and Contact Details

Filer

EIN
95-4406881
Raw XML AppendixShowing 400 of 673 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue010359625
IRS990ScheduleD/Buildings/Depreciation01905155
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012264780
IRS990ScheduleD/DonatedServicesUseOfFacilities0387310
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0387310
IRS990ScheduleD/Equipment/BookValue056220
IRS990ScheduleD/Equipment/Depreciation0457882
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0514102
IRS990ScheduleD/ExcessOrDeficitForYear0-1060150
IRS990ScheduleD/ExcessOrDeficitPerFS0-1062119
IRS990ScheduleD/ExpensesNotRptdF99001609570
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03055736
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GEOF IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GEOF HOLDINGS-INDIANA AND GEOF HOLDINGS-COLORADO, ARE LIMITED LIABILITY COMPANIES. AS SUCH, THEIR INCOME OR LOSS IS ALLOCATED TO GEOF. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE GEOF HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL PROPERTY EXPENSES 1,222,260.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL PROPERTY EXPENSES 1,222,260.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$7.72$13.9$12.6$11.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$23.2$11.0$12.1$14.1$13.5$0.67
2022Detailed filing. Detailed filing data is available for this year.$24.6$13.2$11.4$13.6$10.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.09$9.58$7.67$5.86$1.81
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.05$6.87$6.05$4.98$1.07
2019Detailed filing. Detailed filing data is available for this year.$9.58$3.96$5.62$5.33$4.66$0.68
2018Detailed filing. Detailed filing data is available for this year.$8.63$3.74$4.89$6.60$5.08$1.52
2017Detailed filing. Detailed filing data is available for this year.$10.7$7.23$3.43$2.52$3.56$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.84$4.16$3.08$2.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.16$4.15$3.14$3.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.96$4.24$1.88$2.95$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.35$5.06$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.5$2.68$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.0$3.74$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.0$3.66$2.37