Civic Intelligence

The Solid Education Foundation

EIN 34-1979597 • 501(c)3

Profile

To provide financial assistance for the solid foundation of christian education through a wisconsin lutheran synod school

3015 Gemini Loop80023

www.thesolideducationfoundation.org

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-1973%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,522 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $29,522 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,496

Down $17,996 (-92%) from 2012

Expenses

Up

$31,018

Up $3,237 (+12%) from 2012

Net Income

Down

-$29,522

Down $21,233 (-256%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $46,221Net Assets 2010: $46,2212010Assets 2011: $37,811Net Assets 2011: $37,8112011Assets 2012: $29,522Net Assets 2012: $29,5222012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $43,322Expenses 2010: $46,840Net Income 2010: -$3,5182010Revenue 2011: $30,524Expenses 2011: $38,934Net Income 2011: -$8,4102011Revenue 2012: $19,492Expenses 2012: $27,781Net Income 2012: -$8,2892012Revenue 2013: $1,496Expenses 2013: $31,018Net Income 2013: -$29,5222013

Highlighted filing

2013

Revenue$1,496
Expenses$31,018
Net Income-$29,522
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,496
Expenses
$31,018
Net income
-$29,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$31.0$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$19.5$27.8$8.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$30.5$38.9$8.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$43.3$46.8$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,496
Mission and Program Overview

Mission

To provide financial assistance for the solid foundation of christian education through a wisconsin lutheran synod school

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AWARDED 19 GRANTS TO 45 CHILDREN REPRESENTING THESE FAMILIES FOR TUITION. THESE GRANTS WERE SENT DIRECTLY TO THE WISCONSIN SYNOD LUTHERAN SCHOOL, LOCATED IN NEW MEXICO, COLORADO, UTAH, AND/OR WYOMING OF THE FAMILY'S CHOOSING.$29,572$29,742
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BONIEKRec. Sec/ExePT$0--
DEBBIE GALLEGOSFundraisingPT$0--
KARLA WOODFinancial SePT$0--
Filing and Contact Details

Filer

EIN
34-1979597
Phone
3035303285

Signing Officer

Name
Karla Wood
Title
Financial Secretary
Phone
3035303285
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez

“THIS IS A FINAL RETURN.”

Form 990-ez, Part I, Line 10

“NONE 29,572 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 80 website services & fees 6 colorado filing fees 26 total 112”

Form 990-ez, Part III

“To provide financial assistance for the solid foundation of christian education through a wisconsin lutheran synod school”

Form 990-ez, Part III, Line 28

“The foundation awarded 19 grants to 45 children representing these families for tuition. These grants were sent directly to the wisconsin synod lutheran school, located in new mexico, colorado, utah, and/or wyoming of the family's choosing.”

Raw XML Appendix161 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/PersonNm0LAURA BONIEK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE GALLEGOS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARLA WOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03035303285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103015 GEMINI LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029572
IRS990EZ/GrossReceiptsAmt01496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BONIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REC. SEC/EXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE FOR THE SOLID FOUNDATION OF CHRISTIAN EDUCATION THROUGH A WISCONSIN LUTHERAN SYNOD SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AWARDED 19 GRANTS TO 45 CHILDREN REPRESENTING THESE FAMILIES FOR TUITION. THESE GRANTS WERE SENT DIRECTLY TO THE WISCONSIN SYNOD LUTHERAN SCHOOL, LOCATED IN NEW MEXICO, COLORADO, UTAH, AND/OR WYOMING OF THE FAMILY'S CHOOSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031018
IRS990EZ/TotalProgramServiceExpensesAmt029742
IRS990EZ/TotalRevenueAmt01496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESOLIDEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0143783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049433
IRS990ScheduleA/Total509Grp/TotalAmt0143783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145286
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ONLY ASSET OWNED BY THE ORGANIZATION WAS CASH. ALL THE CASH WAS PAID OUT AS ORDINARY BUSINESS EXPENSES OR APPROVED GRANTS. THERE WERE NO UNPAID LIABILITIES UPON DISSOLUTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 29,572 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 80 WEBSITE SERVICES & FEES 6 COLORADO FILING FEES 26 TOTAL 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL ASSISTANCE FOR THE SOLID FOUNDATION OF CHRISTIAN EDUCATION THROUGH A WISCONSIN LUTHERAN SYNOD SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION AWARDED 19 GRANTS TO 45 CHILDREN REPRESENTING THESE FAMILIES FOR TUITION. THESE GRANTS WERE SENT DIRECTLY TO THE WISCONSIN SYNOD LUTHERAN SCHOOL, LOCATED IN NEW MEXICO, COLORADO, UTAH, AND/OR WYOMING OF THE FAMILY'S CHOOSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03035303285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOLID EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0341979597
ReturnHeader/Filer/PhoneNum03035303285
ReturnHeader/Filer/USAddress/AddressLine103015 GEMINI LOOP
ReturnHeader/Filer/USAddress/City0BROOMFIELD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02014-04-21T14:48:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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