Civic Intelligence

Utd Teaching Excellence Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-0282567

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
220 Biscayne Blvd33137

(305) 342-6295

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,872

Down $9,919 (-84%) from 2013

Net Assets

Down

$1,872

Down $9,919 (-84%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$12,623

Up $123 (+1.0%) from 2013

Expenses

Up

$22,542

Up $2,487 (+12%) from 2013

Net Income

Down

-$9,919

Down $2,364 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2011: $1,249Net Assets 2011: $1,2492011Assets 2012: $19,346Liabilities 2012: $0Net Assets 2012: $19,3462012Assets 2013: $11,791Net Assets 2013: $11,7912013Assets 2014: $1,872Net Assets 2014: $1,8722014Assets 2015: $7,353,996Liabilities 2015: $0Net Assets 2015: $7,353,9962015Assets 2016: $7,364,623Liabilities 2016: $2,261Net Assets 2016: $7,362,3622016Assets 2017: $7,316,065Liabilities 2017: $386Net Assets 2017: $7,315,6792017Assets 2018: $7,248,163Liabilities 2018: $5,342Net Assets 2018: $7,242,8212018Assets 2019: $7,246,163Liabilities 2019: $4,375Net Assets 2019: $7,241,7882019Assets 2020: $7,208,491Liabilities 2020: $105,027Net Assets 2020: $7,103,4642020Assets 2021: $9,184,035Liabilities 2021: $11,374Net Assets 2021: $9,172,6612021Assets 2022: $7,832,961Liabilities 2022: $658Net Assets 2022: $7,832,3032022Assets 2023: $8,836,489Liabilities 2023: $13,003Net Assets 2023: $8,823,4862023Assets 2024: $9,788,905Liabilities 2024: $16,354Net Assets 2024: $9,772,5512024

Highlighted filing

2014

Assets$1,872
Liabilities-
Net Assets$1,872
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,300Expenses 2011: $1,086Net Income 2011: $2142011Revenue 2012: $25,470Expenses 2012: $7,373Net Income 2012: $18,0972012Revenue 2013: $12,500Expenses 2013: $20,055Net Income 2013: -$7,5552013Revenue 2014: $12,623Expenses 2014: $22,542Net Income 2014: -$9,9192014Revenue 2015: $7,353,773Expenses 2015: $1,649Net Income 2015: $7,352,1242015Revenue 2016: $82,061Expenses 2016: $73,695Net Income 2016: $8,3662016Revenue 2017: $89,602Expenses 2017: $136,285Net Income 2017: -$46,6832017Revenue 2018: $111,816Expenses 2018: $184,674Net Income 2018: -$72,8582018Revenue 2019: $109,999Expenses 2019: $111,135Net Income 2019: -$1,1362019Revenue 2020: $63,358Expenses 2020: $99,970Net Income 2020: -$36,6122020Revenue 2021: $135,436Expenses 2021: $86,661Net Income 2021: $48,7752021Revenue 2022: $247,685Expenses 2022: $103,245Net Income 2022: $144,4402022Revenue 2023: $266,203Expenses 2023: $79,917Net Income 2023: $186,2862023Revenue 2024: $255,615Expenses 2024: $124,956Net Income 2024: $130,6592024

Highlighted filing

2014

Revenue$12,623
Expenses$22,542
Net Income-$9,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$12,623
Mission and Program Overview

Mission

The foundation provides high quality professional development to increase the teacher and paraprofessional effectiveness in order to improve student performance.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE THE TEACHER AND PARAPROFESSIONAL EFFECTIVENESS IN ORDER TO IMPROVE STUDENT PERFORMANCE.-$22,532
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FEDRICK INGRAMPresidentPT$0--
TOM GAMMONVice Preside-$0--
KARLA HERNANDEZ-MATSSecretary/Tr-$0--
LARRY HOWELLMember-$0--
VIVIAN VEGAMember-$0--
TOM LANDERMember-$0--
Filing and Contact Details

Filer

EIN
27-0282567
Phone
3053426295

Signing Officer

Name
Fedrick Ingram
Title
President
Phone
3053426295
Signed
2014-07-28

Preparer

Preparer
Connie Catarineau
Phone
3055967883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 122 travel 12,410 meetings 129 annual fee 61 computer lab expense 5,206 networking expense 750 licenses 10 sparks - teacher retreat 1,431 non-investment depreciation 104 total 20,223”

Form 990-ez, Part II, Line 24

“Furniture 520 520 less accumulated depreciation 416 520 total 104 0”

Form 990-ez, Part III

“The foundation provides high quality professional development to increase the teacher and paraprofessional effectiveness in order to improve student performance.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FEDRICK INGRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM GAMMON
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARLA HERNANDEZMATS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY HOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4VIVIAN VEGA
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM LANDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY BIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum03053426295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102200 BISCAYNE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01872
IRS990EZ/GrossReceiptsAmt012623
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FEDRICK INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA HERNANDEZ-MATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIAN VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104
IRS990EZ/OtherExpensesTotalAmt020223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE THE TEACHER AND PARAPROFESSIONAL EFFECTIVENESS IN ORDER TO IMPROVE STUDENT PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE THE TEACHER AND PARAPROFESSIONAL EFFECTIVENESS IN ORDER TO IMPROVE STUDENT PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022542
IRS990EZ/TotalProgramServiceExpensesAmt022532
IRS990EZ/TotalRevenueAmt012623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/Total509Grp/TotalAmt058893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 122 TRAVEL 12,410 MEETINGS 129 ANNUAL FEE 61 COMPUTER LAB EXPENSE 5,206 NETWORKING EXPENSE 750 LICENSES 10 SPARKS - TEACHER RETREAT 1,431 NON-INVESTMENT DEPRECIATION 104 TOTAL 20,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 520 520 LESS ACCUMULATED DEPRECIATION 416 520 TOTAL 104 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT TO INCREASE THE TEACHER AND PARAPROFESSIONAL EFFECTIVENESS IN ORDER TO IMPROVE STUDENT PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FEDRICK INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053426295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTD TEACHING EXCELLENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UTDT
ReturnHeader/Filer/EIN0270282567
ReturnHeader/Filer/PhoneNum03053426295
ReturnHeader/Filer/USAddress/AddressLine10220 BISCAYNE BLVD
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650421266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATARINEAU & GIVENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108000 SW 117TH AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331834809
ReturnHeader/PreparerPersonGrp/PhoneNum03055967883
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CATARINEAU
ReturnHeader/ReturnTs02014-08-01T09:38:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872
Liabilities
-
Net assets
$1,872
Revenue
$12,623
Expenses
$22,542
Net income
-$9,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.02$9.77$0.26$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.01$8.82$0.27$0.08$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.25$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$0.14$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.11$7.10$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.24$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.01$7.24$0.11$0.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$0.09$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$7.35$0.00$7.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00