Civic Intelligence

Success in Education Foundation

990 • Fiscal year 2013 • EIN 45-3567196

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SIEUTAH.ORG
405 S Main Street No 120084111
Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$556,687

Up $115,871 (+26%) from 2012

Net Assets

Down

$115,707

Down $80,666 (-41%) from 2012

Liabilities

Up

$440,980

Up $196,537 (+80%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$971,040

Up $594,543 (+158%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $440,816Liabilities 2012: $244,443Net Assets 2012: $196,3732012Assets 2013: $556,687Liabilities 2013: $440,980Net Assets 2013: $115,7072013Assets 2014: $521,277Liabilities 2014: $226,357Net Assets 2014: $294,9202014Assets 2015: $672,484Liabilities 2015: $228,435Net Assets 2015: $444,0492015Assets 2016: $794,435Liabilities 2016: $195,507Net Assets 2016: $598,9282016Assets 2017: $1,674,834Liabilities 2017: $675,078Net Assets 2017: $999,7562017Assets 2018: $1,454,070Liabilities 2018: $397,997Net Assets 2018: $1,056,0732018Assets 2019: $1,719,905Liabilities 2019: $432,696Net Assets 2019: $1,287,2092019Assets 2020: $2,174,463Liabilities 2020: $597,714Net Assets 2020: $1,576,7492020Assets 2021: $7,564,005Liabilities 2021: $747,987Net Assets 2021: $6,816,0182021Assets 2022: $6,961,359Liabilities 2022: $337,062Net Assets 2022: $6,624,2972022Assets 2023: $5,601,782Liabilities 2023: $259,160Net Assets 2023: $5,342,6222023Assets 2024: $5,009,401Liabilities 2024: $335,323Net Assets 2024: $4,674,0782024

Highlighted filing

2013

Assets$556,687
Liabilities$440,980
Net Assets$115,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2012: $572,870Expenses 2012: $376,497Net Income 2012: $196,3732012Expenses 2013: $971,0402013Revenue 2014: $1,391,337Expenses 2014: $1,534,124Net Income 2014: -$142,7872014Revenue 2015: $1,596,656Expenses 2015: $1,447,527Net Income 2015: $149,1292015Revenue 2016: $1,714,819Expenses 2016: $1,559,940Net Income 2016: $154,8792016Revenue 2017: $2,098,469Expenses 2017: $1,697,641Net Income 2017: $400,8282017Revenue 2018: $2,091,149Expenses 2018: $2,034,832Net Income 2018: $56,3172018Revenue 2019: $2,728,613Expenses 2019: $2,470,864Net Income 2019: $257,7492019Revenue 2020: $2,592,136Expenses 2020: $2,465,394Net Income 2020: $126,7422020Revenue 2021: $8,489,669Expenses 2021: $3,250,400Net Income 2021: $5,239,2692021Revenue 2022: $3,601,243Expenses 2022: $3,923,905Net Income 2022: -$322,6622022Revenue 2023: $3,510,674Expenses 2023: $4,792,349Net Income 2023: -$1,281,6752023Revenue 2024: $3,948,717Expenses 2024: $4,617,237Net Income 2024: -$668,5202024

Highlighted filing

2013

Revenue-
Expenses$971,040
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$967,613
Mission and Program Overview

Mission

Promote excellence in education and help utah students prepare for post- secondary education.

Major Activities

Activity 2
Keys to success: the goal of the program is to inspire change in students' lives by motivating, recognizing, and rewarding them for their improvements in educational performance. Academic scholarships were awarded to 126 students during the year. The program has also sponsored 63 assemblies amd 5 television events promoting education. The program also provided 64 grand prizes plus 5 overall grand prizes for exceptional achievement of educational related goals. Over 30,000 key cards, redeemable for prizes and incentives were awarded and redeemed. It is estimated that hundreds of thousands of high school students have benefited from this program.
Filing and Contact Details

Filer

EIN
45-3567196
Raw XML AppendixShowing 400 of 428 raw XML fields

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IRS990/Activity2/Description0KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. ACADEMIC SCHOLARSHIPS WERE AWARDED TO 126 STUDENTS DURING THE YEAR. THE PROGRAM HAS ALSO SPONSORED 63 ASSEMBLIES AMD 5 TELEVISION EVENTS PROMOTING EDUCATION. THE PROGRAM ALSO PROVIDED 64 GRAND PRIZES PLUS 5 OVERALL GRAND PRIZES FOR EXCEPTIONAL ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 30,000 KEY CARDS, REDEEMABLE FOR PRIZES AND INCENTIVES WERE AWARDED AND REDEEMED. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND/OR EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIP IS AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE, WHEN ALL TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT HE OR SHE HAS REGISTERED. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECIPIENT.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FROM UNRELATED ORGANIZATION: RICHARD L. FOLKERSON, THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS AN EMPLOYEE OF GARFF ENTERPRISES, AN UNRELATED ORGANIZATION. THE ORGANIZATION REIMBURSED GARFF ENTERPRISES $149,804 FOR SERVICES RENDERED TO THE ORGANIZATION BY MR. FOLKERSON.
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IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT GARFF, CHAIRMAN, IS THE FATHER-IN-LAW OF RICK FOLKERSON, PRESIDENT. RICK FOLKERSON AND CORDELL BENNETT ARE EMPLOYED BY GARFF ENTERPRISES. ROBERT GARFF IS THE CHAIRMAN OF GARFF ENTERPRISES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS RECEIVE COPIES OF THE AUDIT REPORT AND THE FORM 990. THE FORM 990 IS RECONCILED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TemporarilyRestrictedNetAssets/BOY0194436
IRS990/TemporarilyRestrictedNetAssets/EOY056750
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10405 S MAIN STREET STE 1200
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOWARD LOWE
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IRS990/TotalAssetsEOY0556687
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IRS990/TotalContributions0798293
IRS990/TotalExpensesCurrentYear0971040
IRS990/TotalExpensesPriorYear0334349
IRS990/TotalFunctionalExpenses/Fundraising0600
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179167
IRS990/TotalFunctionalExpenses/ProgramServices0791273
IRS990/TotalFunctionalExpenses/Total0971040
IRS990/TotalFundrsngExpCurrentYear0600
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0244443
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0388
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue023200
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IRS990/TotalRevenue/ExclusionAmount068881
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023200
IRS990/TotalRevenue/TotalRevenueColumn0890374
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral01509
IRS990/Travel/ProgramServices010405
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IRS990/UnrelatedBusinessIncome00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,687
Liabilities
$440,980
Net assets
$115,707
Revenue
-
Expenses
$971,040
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.34$4.67$3.95$4.62$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.26$5.34$3.51$4.79$1.28
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.34$6.62$3.60$3.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.75$6.82$8.49$3.25$5.24
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.60$1.58$2.59$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.43$1.29$2.73$2.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.06$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.68$1.00$2.10$1.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.60$1.71$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$1.60$1.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.39$1.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.12$0.97
2012Summary only. Only limited summary data is available for this year.$0.44$0.24$0.20$0.57$0.38$0.20