Civic Intelligence

Inner City Education Foundation

990 • Fiscal year 2011 • EIN 95-4548521

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.ICEFPS.ORG

View Organization Page

5150 Goldleaf Circle No 40190056
Siviq Scores

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

Liabilities / Assets

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,165,187

Up $1,014,606 (+7.7%) from 2010

Net Assets

Up

-$9,496,541

Up $3,488,059 (+27%) from 2010

Liabilities

Down

$23,661,728

Down $2,473,453 (-9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,816,599

Down $2,307,410 (-5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0-$50MAssets 2010: $13,150,581Liabilities 2010: $26,135,181Net Assets 2010: -$12,984,6002010Assets 2011: $14,165,187Liabilities 2011: $23,661,728Net Assets 2011: -$9,496,5412011Assets 2012: $15,698,623Liabilities 2012: $19,395,656Net Assets 2012: -$3,697,0332012Assets 2013: $26,329,202Liabilities 2013: $19,048,150Net Assets 2013: $7,281,0522013Assets 2014: $21,217,586Liabilities 2014: $11,072,683Net Assets 2014: $10,144,9032014Assets 2015: $21,765,876Liabilities 2015: $8,894,451Net Assets 2015: $12,871,4252015Assets 2016: $24,859,401Liabilities 2016: $6,519,246Net Assets 2016: $18,340,1552016Assets 2017: $25,447,584Liabilities 2017: $5,936,682Net Assets 2017: $19,510,9022017Assets 2018: $26,332,346Liabilities 2018: $6,170,290Net Assets 2018: $20,162,0562018Assets 2019: $28,289,423Liabilities 2019: $5,739,639Net Assets 2019: $22,549,7842019Assets 2020: $24,831,978Liabilities 2020: $7,099,719Net Assets 2020: $17,732,2592020Assets 2021: $33,345,924Liabilities 2021: $8,025,023Net Assets 2021: $25,320,9012021Assets 2022: $35,733,948Liabilities 2022: $9,318,761Net Assets 2022: $26,415,1872022Assets 2023: $85,685,842Liabilities 2023: $58,097,565Net Assets 2023: $27,588,2772023Assets 2024: $85,378,857Liabilities 2024: $55,202,787Net Assets 2024: $30,176,0702024

Highlighted filing

2011

Assets$14,165,187
Liabilities$23,661,728
Net Assets-$9,496,541
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $43,124,0092010Expenses 2011: $40,816,5992011Expenses 2012: $35,454,5272012Revenue 2013: $45,766,980Expenses 2013: $34,788,895Net Income 2013: $10,978,0852013Revenue 2014: $39,500,276Expenses 2014: $36,636,395Net Income 2014: $2,863,8812014Revenue 2015: $42,975,150Expenses 2015: $40,248,628Net Income 2015: $2,726,5222015Revenue 2016: $47,872,157Expenses 2016: $42,403,427Net Income 2016: $5,468,7302016Revenue 2017: $46,413,602Expenses 2017: $45,242,855Net Income 2017: $1,170,7472017Revenue 2018: $43,943,502Expenses 2018: $43,292,348Net Income 2018: $651,1542018Revenue 2019: $39,118,682Expenses 2019: $36,730,954Net Income 2019: $2,387,7282019Revenue 2020: $29,284,682Expenses 2020: $34,102,207Net Income 2020: -$4,817,5252020Revenue 2021: $41,820,831Expenses 2021: $34,232,189Net Income 2021: $7,588,6422021Revenue 2022: $43,441,114Expenses 2022: $42,346,828Net Income 2022: $1,094,2862022Revenue 2023: $51,343,367Expenses 2023: $50,170,277Net Income 2023: $1,173,0902023Revenue 2024: $55,808,501Expenses 2024: $53,220,708Net Income 2024: $2,587,7932024

Highlighted filing

2011

Revenue-
Expenses$40,816,599
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$51,029,361
Mission and Program Overview

Mission

To prepare all students to attend and compete at the top 100 colleges and universities in the nation.

Filing and Contact Details

Filer

EIN
95-4548521
Raw XML AppendixShowing 400 of 671 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/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960107
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0763
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0372556
IRS990/Occupancy/ProgramServices03928044
IRS990/Occupancy/Total04300600
IRS990/OfficeExpenses/ManagementAndGeneral0369941
IRS990/OfficeExpenses/ProgramServices060481
IRS990/OfficeExpenses/Total0430422
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0351904
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0583005
IRS990/OtherEmployeeBenefits/ProgramServices01734201
IRS990/OtherEmployeeBenefits/Total02317206
IRS990/OtherExpensePriorYear016224857
IRS990/OtherExpensesCurrentYear014555449
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1CSC FACTORING FEES
IRS990/OtherExpenses/Description2SPECIAL ED FAIR SHARE C
IRS990/OtherExpenses/Description3FIELD TRIPS
IRS990/OtherExpenses/Description4DISTRICT OVERSIGHT FEES
IRS990/OtherExpenses/ManagementAndGeneral0331437
IRS990/OtherExpenses/ManagementAndGeneral17834
IRS990/OtherExpenses/ProgramServices02649503
IRS990/OtherExpenses/ProgramServices12001871
IRS990/OtherExpenses/ProgramServices2850831
IRS990/OtherExpenses/ProgramServices3423707
IRS990/OtherExpenses/ProgramServices4253335
IRS990/OtherExpenses/Total02980940
IRS990/OtherExpenses/Total12001871
IRS990/OtherExpenses/Total2850831
IRS990/OtherExpenses/Total3431541
IRS990/OtherExpenses/Total4253335
IRS990/OtherLiabilities/BOY017980235
IRS990/OtherLiabilities/EOY05964275
IRS990/OtherRevenueCurrentYear0208241
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ALL OTHER REVENUE
IRS990/OtherRevenueMisc/Description1FOOD SERVICE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0167926
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome140315
IRS990/OtherRevenueMisc/TotalRevenueColumn0167926
IRS990/OtherRevenueMisc/TotalRevenueColumn140315
IRS990/OtherRevenuePriorYear0351635
IRS990/OtherSalariesAndWages/ManagementAndGeneral03638600
IRS990/OtherSalariesAndWages/ProgramServices017527624
IRS990/OtherSalariesAndWages/Total021166224
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0175712
IRS990/PayrollTaxes/ProgramServices0653314
IRS990/PayrollTaxes/Total0829026
IRS990/PensionPlanContributions/ManagementAndGeneral094547
IRS990/PensionPlanContributions/ProgramServices01266975

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,165,187
Liabilities
$23,661,728
Net assets
-$9,496,541
Revenue
-
Expenses
$40,816,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.4$55.2$30.2$55.8$53.2$2.59
2023Detailed filing. Detailed filing data is available for this year.$85.7$58.1$27.6$51.3$50.2$1.17
2022Detailed filing. Detailed filing data is available for this year.$35.7$9.32$26.4$43.4$42.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$33.3$8.03$25.3$41.8$34.2$7.59
2020Detailed filing. Detailed filing data is available for this year.$24.8$7.10$17.7$29.3$34.1$4.82
2019Summary only. Only limited summary data is available for this year.$28.3$5.74$22.5$39.1$36.7$2.39
2018Detailed filing. Detailed filing data is available for this year.$26.3$6.17$20.2$43.9$43.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$25.4$5.94$19.5$46.4$45.2$1.17
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.52$18.3$47.9$42.4$5.47
2015Detailed filing. Detailed filing data is available for this year.$21.8$8.89$12.9$43.0$40.2$2.73
2014Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.1$39.5$36.6$2.86
2013Summary only. Only limited summary data is available for this year.$26.3$19.0$7.28$45.8$34.8$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$19.4$3.70$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$23.7$9.50$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$26.1$13.0$43.1