Civic Intelligence

Yavapai County Education Foundation

EIN 33-1101967 • 501(c)3 • Prescott, AZ

Profile

To support classroom teachers in yavapai county

2970 Centerpointe East DrivePrescott, AZ 86301

ycefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,638

Up $2,271 (+3.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$69,325

Down $2,905 (-4.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$33,953

Down $3,477 (-9.3%) from 2021

Expenses

Up

$26,995

Up $5,419 (+25%) from 2021

Net Income

Down

$6,958

Down $8,896 (-56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $267,484Net Assets 2016: $267,4842016Assets 2017: $281,212Liabilities 2017: $0Net Assets 2017: $281,2122017Assets 2018: $240,581Liabilities 2018: $0Net Assets 2018: $240,5812018Assets 2019: $214,567Net Assets 2019: $236,7082019Assets 2020: $226,129Net Assets 2020: $226,1292020Assets 2021: $62,367Net Assets 2021: $72,2302021Assets 2022: $64,638Net Assets 2022: $69,3252022

Highlighted filing

2022

Assets$64,638
Liabilities-
Net Assets$69,325
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $50,114Expenses 2016: $70,018Net Income 2016: -$19,9042016Revenue 2017: $67,913Expenses 2017: $69,741Net Income 2017: -$1,8282017Revenue 2018: $56,159Expenses 2018: $76,324Net Income 2018: -$20,1652018Revenue 2019: $63,084Expenses 2019: $66,957Net Income 2019: -$3,8732019Revenue 2020: $53,341Expenses 2020: $41,779Net Income 2020: $11,5622020Revenue 2021: $37,430Expenses 2021: $21,576Net Income 2021: $15,8542021Revenue 2022: $33,953Expenses 2022: $26,995Net Income 2022: $6,9582022

Highlighted filing

2022

Revenue$33,953
Expenses$26,995
Net Income$6,958
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,638
Liabilities
-
Net assets
$69,325
Revenue
$33,953
Expenses
$26,995
Net income
$6,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.69$0.34$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.72$0.37$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.53$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$2.37$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.56$0.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.50$0.70$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$33,953
Mission and Program Overview

Mission

To support classroom teachers in yavapai county

Program Services

DescriptionGrantsExpenses
AWARDED 24 GRANTS TO CLASSROOM TEACHERS IN AREA SCHOOLS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ELLEGOODPresident-$0--
DR MARY ELLEN HALVORSONVice President-$0--
TIM CARTERSecretary/Treasurer-$0--
SELINA BLISSDirector-$0--
KELLIE BURNSDirector-$0--
BRIT FLORESDirector-$0--
HILARY SPARKESDirector-$0--
STEPHANIE JONESDirector-$0--
GENNA ADAMSDirector-$0--
CHARLETTE HERNANDEZDirector-$0--
STEVEN KLEVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yavapai County Education Foundation
EIN
33-1101967
Phone
9284425138
Address
2970 CENTERPOINTE EAST DRIVE, PRESCOTT, AZ 86301

Signing Officer

Name
Tim Carter
Title
Secretary/treasurer
Phone
9284425138
Signed
2023-04-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1365 W IRON SPRINGS RD, PRESCOTT, AZ 86305
Preparer
Margaret Brewer
Phone
9284451080
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“24 CLASSROOM GRANTS TO tEACHERS IN AREA SCHOOLS”

Raw XML Appendix152 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/PersonNm0JENN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09284425513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02970 CENTERPOINTE EAST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022373
IRS990EZ/GrossReceiptsAmt033953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ELLEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MARY ELLEN HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELINA BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIT FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILARY SPARKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENNA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLETTE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN KLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CLASSROOM TEACHERS IN YAVAPAI COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 24 GRANTS TO CLASSROOM TEACHERS IN AREA SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026995
IRS990EZ/TotalRevenueAmt033953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0YCEFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0225883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225883
IRS990ScheduleA/TotalSupportAmt0225981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024 CLASSROOM GRANTS TO tEACHERS IN AREA SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284425138
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAVAPAI COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YAVA
ReturnHeader/Filer/EIN0331101967
ReturnHeader/Filer/PhoneNum09284425138
ReturnHeader/Filer/USAddress/AddressLine1Txt02970 CENTERPOINTE EAST DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 W IRON SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284451080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Brewer
ReturnHeader/ReturnTs02023-04-19T01:03:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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