Civic Intelligence

Educational Foundation for Structural Movers Inc

990EZ • Fiscal year 2014 • EIN 37-1583863

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileN/A
PO Box 2104Neenah, WI 54956-2104

(803) 951-9304

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$61,615

Down $6,234 (-9.2%) from 2013

Net Assets

Down

$61,615

Down $6,234 (-9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$5,556

Down $1,821 (-25%) from 2013

Expenses

Down

$11,790

Down $1,486 (-11%) from 2013

Net Income

Down

-$6,234

Down $335 (-5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $77,303Liabilities 2010: $0Net Assets 2010: $77,3032010Assets 2011: $75,545Liabilities 2011: $1,125Net Assets 2011: $74,4202011Assets 2012: $74,748Liabilities 2012: $1,000Net Assets 2012: $73,7482012Assets 2013: $67,849Liabilities 2013: $0Net Assets 2013: $67,8492013Assets 2014: $61,615Liabilities 2014: $0Net Assets 2014: $61,6152014Assets 2015: $56,611Liabilities 2015: $1,270Net Assets 2015: $55,3412015Assets 2016: $1Liabilities 2016: $2,459Net Assets 2016: -$2,4592016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2014

Assets$61,615
Liabilities$0
Net Assets$61,615
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $4,000Expenses 2010: $0Net Income 2010: $4,0002010Revenue 2011: $8,905Expenses 2011: $11,788Net Income 2011: -$2,8832011Revenue 2012: $11,828Expenses 2012: $12,500Net Income 2012: -$6722012Revenue 2013: $7,377Expenses 2013: $13,276Net Income 2013: -$5,8992013Revenue 2014: $5,556Expenses 2014: $11,790Net Income 2014: -$6,2342014Revenue 2015: $7,101Expenses 2015: $13,000Net Income 2015: -$5,8992015Revenue 2016: $4,451Expenses 2016: $62,251Net Income 2016: -$57,8002016Revenue 2017: $3,313Expenses 2017: $854Net Income 2017: $2,4592017

Highlighted filing

2014

Revenue$5,556
Expenses$11,790
Net Income-$6,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,556
Mission and Program Overview

Mission

To provide scholarships and promote education.

To provide scholarships and promote education

Program Services

DescriptionGrantsExpenses
ORGANIZATION ESTABLISHED THE FOUNDATION AND SETUP PROCESSES FOR FUTURE FUNDRAISING AND SETUP A COMMITTEE FOR SCHOLARSHIP APPROVALS.$9,000$9,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD R MINTYDirector-$0--
KEITH E SETTLEDirector-$0--
JIM HERMANDirector-$0--
WILLIAM JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Foundation for Structural Movers Inc
EIN
37-1583863
Phone
8039519304
Address
PO BOX 2104, NEENAH, WI 54956-2104

Signing Officer

Name
Natalie Hammer
Title
Treasurer
Phone
8039519304
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 76.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 40.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEENAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD R MINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH E SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/OtherRevenueTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND PROMOTE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ESTABLISHED THE FOUNDATION AND SETUP PROCESSES FOR FUTURE FUNDRAISING AND SETUP A COMMITTEE FOR SCHOLARSHIP APPROVALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt037590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05480
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037590
IRS990ScheduleA/TotalSupportAmt037666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 40.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08039519304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL FOUNDATION FOR STRUCTURAL MOVERS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0371583863
ReturnHeader/Filer/PhoneNum08039519304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2104
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549562104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRIMNER
ReturnHeader/ReturnTs02015-10-13T09:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$61,615
Liabilities
$0
Net assets
$61,615
Revenue
$5,556
Expenses
$11,790
Net income
-$6,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$3.31$0.85$2.46
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$2.46$2.46$4.45$62.3$57.8
2015Detailed filing. Detailed filing data is available for this year.$56.6$1.27$55.3$7.10$13.0$5.90
2014Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$5.56$11.8$6.23
2013Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$7.38$13.3$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$1.00$73.7$11.8$12.5$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$1.13$74.4$8.91$11.8$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$0.00$77.3$4.00$0.00$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits