Civic Intelligence

Foundation for Educational Research and Development

990T • Fiscal year 2024 • EIN 41-1876141

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

6210 E Indian Bend RoadParadise Valley, AZ 85253

(952) 345-5232

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $11,427,045Liabilities 2011: $02011Assets 2012: $11,963,127Liabilities 2012: $02012Assets 2013: $11,918,411Liabilities 2013: $02013Assets 2014: $11,840,009Liabilities 2014: $02014Assets 2015: $10,857,453Liabilities 2015: $0Net Assets 2015: $10,857,4532015Assets 2016: $10,679,024Liabilities 2016: $0Net Assets 2016: $10,679,0242016Assets 2017: $13,687,382Liabilities 2017: $0Net Assets 2017: $13,687,3822017Assets 2019: $11,981,035Liabilities 2019: $0Net Assets 2019: $11,981,0352019Assets 2020: $14,698,336Liabilities 2020: $0Net Assets 2020: $14,698,3362020Assets 2021: $34,873,050Liabilities 2021: $0Net Assets 2021: $34,873,0502021Assets 2022: $33,145,229Liabilities 2022: $0Net Assets 2022: $33,145,2292022Assets 2023: $33,835,541Liabilities 2023: $0Net Assets 2023: $33,835,5412023Assets 2024: $35,730,353Liabilities 2024: $0Net Assets 2024: $35,730,3532024

Latest loaded filing

2024

Assets$35,730,353
Liabilities$0
Net Assets$35,730,353

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,393,896Expenses 2011: $1,250,025Net Income 2011: $1,143,8712011Revenue 2012: $248Expenses 2012: $1,311,175Net Income 2012: -$1,310,9272012Revenue 2013: $652,805Expenses 2013: $1,335,443Net Income 2013: -$682,6382013Revenue 2014: $173,589Expenses 2014: $1,524,224Net Income 2014: -$1,350,6352014Revenue 2015: $17Expenses 2015: $1,128,595Net Income 2015: -$1,128,5782015Revenue 2016: $1,580,169Expenses 2016: $2,007,223Net Income 2016: -$427,0542016Revenue 2017: $3,940,036Expenses 2017: $1,497,605Net Income 2017: $2,442,4312017Revenue 2019: $654,947Expenses 2019: $993,299Net Income 2019: -$338,3522019Revenue 2020: -$31,497Expenses 2020: $557,183Net Income 2020: -$588,6802020Revenue 2021: $17,342,504Expenses 2021: $1,610,305Net Income 2021: $15,732,1992021Revenue 2022: $3,189,128Expenses 2022: $1,816,616Net Income 2022: $1,372,5122022Revenue 2023: $1,371,783Expenses 2023: $818,020Net Income 2023: $553,7632023Revenue 2024: $1,199,618Expenses 2024: $2,365,546Net Income 2024: -$1,165,9282024

Latest loaded filing

2024

Revenue$1,199,618
Expenses$2,365,546
Net Income-$1,165,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Foundation for Educational Research and
EIN
41-1876141
Phone
9523455232
Address
6210 E INDIAN BEND ROAD, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Irvin R Kessler
Title
Director
Phone
9523455232
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Froehling Anderson Ltd
Address
400 HIGHWAY 169 SOUTH - SUITE 400, MINNEAPOLIS, MN 55426
Preparer
Doris Hentges CPA
Phone
9529793100
Raw XML Appendix177 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
IRS1041ScheduleD/DiffOfSmallerAmt03150
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt015450
IRS1041ScheduleD/DisposeInvestmentQOFInd00
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0613877
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt024224
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0638101
IRS1041ScheduleD/GainLessIncludedAmt0616839
IRS1041ScheduleD/GainPlusDividendsAmt0616839
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0613689
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0613877
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0613877
IRS1041ScheduleD/NetSmallerAmt017508
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt024224
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt024224
IRS1041ScheduleD/NetTimesPercentAmt03502
IRS1041ScheduleD/QlfyDividendsEstateTrustAmt02962
IRS1041ScheduleD/SmallerGainAmt0613877
IRS1041ScheduleD/SmallerOfCalcAmt012300
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03150
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt032958
IRS1041ScheduleD/SmallerTimesPercentAmt01845
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt015450
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt012300
IRS1041ScheduleD/TaxableIncomeAmt032958
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt05347
IRS1041ScheduleD/TaxOnTaxableIncomeAmt010230
IRS1041ScheduleD/TaxPlusTimePercentAmt05347
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0613877
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt024224
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0638101
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt03150
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt047162
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt014300
IRS1041ScheduleI/AdjustedRegularTaxAmt05347
IRS1041ScheduleI/AdjustedTotalIncomeAmt033958
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt047162
IRS1041ScheduleI/CapitalGainsWorksheetAmt02962
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt017262
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt012300
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt03150
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt03718
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt03718
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt04488
IRS1041ScheduleI/NetExemptionAmt029900
IRS1041ScheduleI/NetOperatingLossDeductionAmt013204
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt02962
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02962
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt02962
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt03718
IRS1041ScheduleI/SumOfSmllrAmt02962
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt02962
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt03150
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt03718
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt03718
IRS990T/BalanceDueAmt02307
IRS990T/BooksInCareOfDetail/PersonNm0IRVIN R KESSLER
IRS990T/BooksInCareOfDetail/PhoneNum09523342225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06210 E INDIAN BEND ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PARADISE VALLEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990T/BookValueAssetsEOYAmt035730353
IRS990T/CharitableContributionsDedAmt0319
IRS990T/EstimatedTaxPaymentsAmt0398
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt013205
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt113024
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0551112
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1551112
IRS990T/PriorYearOverpaymentCreditAmt02642
IRS990TScheduleA/NetOperatingLossDeductionAmt0180
IRS990TScheduleA/NetOperatingLossDeductionAmt113024
IRS990TScheduleA/OtherIncomeAmt0225
IRS990TScheduleA/OtherIncomeAmt147256
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/PrincipalBusinessActivityCd1551112
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0225
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt147256
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt147256
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0KILO VENTURES PARTNERSHIP FLOW THROUGH
IRS990TScheduleA/TradeOrBusinessDesc1TOPSPIN PARTNERS II LP FLOW THROUGH
IRS990TScheduleA/UBIBeforeNOLDedAmt0225
IRS990TScheduleA/UBIBeforeNOLDedAmt147256
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt045
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt134232
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt05347
IRS990T/TaxLessCreditsAmt05347
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03040
IRS990T/TotalTaxAmt05347
IRS990T/TotalTaxComputationAmt05347
IRS990T/TotalUBTIAmt032958
IRS990T/TotalUBTIBeforeNOLSpecificAmt033958
IRS990T/TotalUBTIBeforeSection199AAmt033958
IRS990T/TotalUBTIComputedAmt034277
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRVIN R KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09523455232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0411876141
ReturnHeader/Filer/PhoneNum09523455232
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 E INDIAN BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411384792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROEHLING ANDERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 HIGHWAY 169 SOUTH - SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529793100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS HENTGES CPA
ReturnHeader/ReturnTs02025-11-10T11:19:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.20$2.37$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$1.37$0.82$0.55
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$3.19$1.82$1.37
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$17.3$1.61$15.7
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.03$0.56$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.65$0.99$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$3.94$1.50$2.44
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.58$2.01$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.00$1.13$1.13
2014Summary only. Only limited summary data is available for this year.$11.8$0.00$0.17$1.52$1.35
2013Summary only. Only limited summary data is available for this year.$11.9$0.00$0.65$1.34$0.68
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$0.00$1.31$1.31
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$2.39$1.25$1.14