Civic Intelligence

Educate Foundation Andria Sherrow

990EZ • Fiscal year 2013 • EIN 20-4899611

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
32610 NE 109th98014

(740) 593-3132

Siviq Scores

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

Liabilities / Assets

98th percentile

4.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$777

Up $224 (+41%) from 2012

Net Assets

Down

-$2,538

Down $178 (-7.5%) from 2012

Liabilities

Up

$3,315

Up $402 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$22,228

Up $7,356 (+49%) from 2012

Expenses

Up

$22,189

Up $7,102 (+47%) from 2012

Net Income

Up

$39

Up $254 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $11,799Liabilities 2010: $3,195Net Assets 2010: $8,6042010Assets 2011: $602Liabilities 2011: $2,747Net Assets 2011: -$2,1452011Assets 2012: $553Liabilities 2012: $2,913Net Assets 2012: -$2,3602012Assets 2013: $777Liabilities 2013: $3,315Net Assets 2013: -$2,5382013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$777
Liabilities$3,315
Net Assets-$2,538
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,359Expenses 2010: $46,566Net Income 2010: -$4,2072010Revenue 2011: $20,555Expenses 2011: $22,773Net Income 2011: -$2,2182011Revenue 2012: $14,872Expenses 2012: $15,087Net Income 2012: -$2152012Revenue 2013: $22,228Expenses 2013: $22,189Net Income 2013: $392013Revenue 2014: $9,939Expenses 2014: $7,401Net Income 2014: $2,5382014

Highlighted filing

2013

Revenue$22,228
Expenses$22,189
Net Income$39
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$22,228
Mission and Program Overview

Mission

EDUCATIONAL RESOURCES

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS TO EDUCATION FOR WOMEN AND CHILDREN IN VULNERABLE REGIONS OF THE WORLD - WITH A CURRENT FOCUS ON UGANDA-$22,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRIA SHERROWVice Pres-$0--
HOGAN SHERROW PHDExec Director-$0--
CRYSTAL EDMONDSDirector-$0--
JACQLYN BREYMAIERDirector-$0--
MELISSA WATSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-4899611
Phone
7405933132

Signing Officer

Name
Hogan Sherrow
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other exepenses are primarily program development expense”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDRIA SHERROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07405903123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032610 NE 109TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARNATION
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0777
IRS990EZ/GrossReceiptsAmt022228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2538
IRS990EZ/OccupancyRentUtltsAndMaintAmt09479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRIA SHERROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOGAN SHERROW PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQLYN BREYMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt01272
IRS990EZ/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO EDUCATION FOR WOMEN AND CHILDREN IN VULNERABLE REGIONS OF THE WORLD - WITH A CURRENT FOCUS ON UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022189
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022189
IRS990EZ/TotalProgramServiceExpensesAmt022189
IRS990EZ/TotalRevenueAmt022228
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS IS OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0169089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169089
IRS990ScheduleA/TotalSupportAmt0169267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEPENSES ARE PRIMARILY PROGRAM DEVELOPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOGAN SHERROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0204899611
ReturnHeader/Filer/PhoneNum07405933132
ReturnHeader/Filer/USAddress/AddressLine1032610 NE 109TH
ReturnHeader/Filer/USAddress/City0CARNATION
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02014-05-07T16:58:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$777
Liabilities
$3,315
Net assets
-$2,538
Revenue
$22,228
Expenses
$22,189
Net income
$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.94$7.40$2.54
2013Detailed filing. Detailed filing data is available for this year.$0.78$3.32$2.54$22.2$22.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.91$2.36$14.9$15.1$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$2.75$2.15$20.6$22.8$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$3.20$8.60$42.4$46.6$4.21