Civic Intelligence

The Solid Education Foundation

990EZ • Fiscal year 2012 • EIN 34-1979597

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization ProfileWWW.THESOLIDEDUCATIONFOUNDATION.ORG
PO Box 35042380035-0423
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,522

Down $8,289 (-22%) from 2011

Net Assets

Down

$29,522

Down $8,289 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$19,492

Down $11,032 (-36%) from 2011

Expenses

Down

$27,781

Down $11,153 (-29%) from 2011

Net Income

Up

-$8,289

Up $121 (+1.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2012

Assets$29,522
Liabilities-
Net Assets$29,522
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$19,492
Expenses$27,781
Net Income-$8,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
34-1979597
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/Compensation/PersonName0LAURA BONIEK
CompensationExplanation/Compensation/PersonName1DEBBIE GALLEGOS
CompensationExplanation/Compensation/PersonName2LYNETTE SCHLOMER
CompensationExplanation/Compensation/PersonName3KARLA WOOD
CompensationExplanation/Compensation/PersonName4JT KOHL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037811
IRS990EZ/CashSavingsAndInvestments/EOY029522
IRS990EZ/ContributionsGiftsGrantsEtc019391
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8289
IRS990EZ/FeesAndOthPymtToIndContractors0535
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IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037811
IRS990EZ/NetAssetsOrFundBalancesBOY037811
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IRS990EZ/NetAssetsOrFundBalancesEOY029522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA BONIEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNETTE SCHLOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARLA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JT KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OPERATIONS O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE FOR THE SOLID FOUNDATION OF CHRISTIAN EDUCATION THROUGH A WISCONSIN LUTHERAN SYNOD SCHOOL
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION AWARDED 33 GRANTS TO 60 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/ProgramServiceAccomplishment/GrantsAndAllocations022350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 350423
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080035
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035199341
IRS990EZ/TotalAssets/BOY037811
IRS990EZ/TotalAssets/EOY029522
IRS990EZ/TotalExpenses027781
IRS990EZ/TotalProgramServiceExpenses027246
IRS990EZ/TotalRevenue019492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THESOLIDEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01146
IRS990ScheduleA/GrossInvestmentIncome509/Total02611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01146
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02611
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/OtherIncome509/Total02050
IRS990ScheduleA/PriorYearSupportPercentage00.97830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97950
IRS990ScheduleA/PublicSupportTotal5090222639
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043101
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049433
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080314
IRS990ScheduleA/Total509/Total0222639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083510
IRS990ScheduleA/TotalSupportTotal/Total0227300
IRS990ScheduleO/GeneralExplanation/Explanation0NONE FINANCIAL ASSISTANCE 22,350 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 325 WEBSITE SERVICES & FEES 60 EVENT EXPENSES 179 UNITEDSCRIP 1,136 THRIVENT 2,821 TOTAL 4,521
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FINANCIAL ASSISTANCE FOR THE SOLID FOUNDATION OF CHRISTIAN EDUCATION THROUGH A WISCONSIN LUTHERAN SYNOD SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION AWARDED 33 GRANTS TO 60 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/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341979597
ReturnHeader/Filer/Name/BusinessNameLine10THE SOLID EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone03035199341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350423
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800350423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0KARLA WOOD
ReturnHeader/Officer/Phone03035199341
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:53:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,522
Liabilities
-
Net assets
$29,522
Revenue
$19,492
Expenses
$27,781
Net income
-$8,289
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