Civic Intelligence

Success in Education Foundation

990 • Fiscal year 2018 • EIN 45-3567196

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SIEUTAH.ORG
111 East Broadway Ste 900Salt Lake City, UT 84111

(801) 257-3414

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,801

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,454,070

Down $220,764 (-13%) from 2017

Net Assets

Up

$1,056,073

Up $56,317 (+5.6%) from 2017

Liabilities

Down

$397,997

Down $277,081 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$2,091,149

Down $7,320 (-0.3%) from 2017

Expenses

Up

$2,034,832

Up $337,191 (+20%) from 2017

Net Income

Down

$56,317

Down $344,511 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,454,070
Liabilities$397,997
Net Assets$1,056,073
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$2,091,149
Expenses$2,034,832
Net Income$56,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,207,467
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$294,921$597,769▲ $302,848
Pledges and Grants Receivable$723,192$479,599▼ $243,593
Cash and Non-Interest-Bearing Accounts$639,839$365,272▼ $274,567
Inventories for Sale or Use$12,168--
Accounts Receivable$4,714$11,430▲ $6,716
Total Assets$1,674,834$1,454,070▼ $220,764
Liabilities
Accounts Payable and Accrued Expenses$543,470$238,522▼ $304,948
Grants Payable$131,608$144,304▲ $12,696
Deferred Revenue-$15,171-
Total Liabilities$675,078$397,997▼ $277,081
Net Assets / Fund Balance
Unrestricted Net Assets$385,013$679,808▲ $294,795
Temporarily Rstr Net Assets$614,743$376,265▼ $238,478
Total Net Assets Fund Balance$999,756$1,056,073▲ $56,317
Total Liabilities and Net Assets / Fund Balance$1,674,834$1,454,070▼ $220,764
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L FolkersonPresident/exFT$140,000$10,801$150,801
Richard L FolkersonPresident/exec Director-$140,000$10,801$150,801

Board Members and Trustees

NameTitle
Robert H GarffChairman
Alan HallBoard Member
James J JardenBoard Member
Jesselie B AndersonBoard Member
Linda MariottiBoard Member
Nolan E KarrasBoard Member
Richard E KendallBoard Member
Pam HigginsonSecretary
Howard LoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Slate LLCSoftware Devel.2912 EXECUTIVE PARKWAY STE 220, Lehi, UT 84043$339,500
Merkle INCMarketing29432 NETWORK PLACE, Chicago, IL 60673-1294$104,299
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,295
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$21,653
All Other Contributions
$1,875,204
Change in Net Assets
$56,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21,584$411,612Redemption Value
Other Non Cash Contri Table130$111,000Cash Value
Total Noncash Contributions21,714$522,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,149
Revenue Not Reported on Form 990
$161,672
Total Revenue per Audited Statements
$2,252,821
Total Revenue per Form 990
$2,091,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,874
Salaries, Compensation, and Employee Benefits$688,808
Grants and Similar Amounts Paid$250,150
Total Fundraising Expense$249,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,433$62,269$106,883$454,585
Grants to Domestic Individuals$250,000--$250,000
Fees for Services Other$142,913$26,830$2,475$172,218
Depreciation Depletion$163,232--$163,232
Current Officers, Directors, Trustees, and Key Employees$94,703$20,660$35,438$150,801
Office Expenses$54,919$17,869$21,047$93,835
Information Technology$63,670$2,173-$65,843
Payroll Taxes$27,826$6,070$10,413$44,309
Other Employee Benefits$24,563$5,358$9,192$39,113
Other Expenses$20,432$5,160$11,647$37,239
Conferences and Meetings$16,244$107$17,891$34,242
Insurance$3,165$693$1,189$5,047
All Other Expenses$752$40-$792
Grants to Domestic Orgs$150--$150
Total Functional Expenses$1,635,501$150,230$249,101$2,034,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,504
Expenses per Audited Statements$2,034,832
Total Expenses per Form 990$2,034,832
Expenses Not Reported on Form 990$161,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,370
Fundraising Direct Expenses$116,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hole in One$302,461$108,370$7,628$100,742
Fishing the Gre$16,000$16,000$1,622$14,378
Total Events$318,461$124,370$116,318$8,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert garff richard folkerson family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing document and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Success in Education Foundation
EIN
45-3567196
Phone
8012573414
Address
111 EAST BROADWAY STE 900, SALT LAKE CITY, UT 84111

Signing Officer

Name
Howard Lowe
Title
Treasurer
Phone
8012573414
Signed
2019-05-15

Organization Details

Principal Officer
Richard L Folkerson
Formed
2012
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
325

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundations returns of organization exempt from income tax (form 990) are subject to examination by the irs generally for three years after they were filed. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Desc0ROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE ACADEMIC GOALS, WITH AN EMPHASIS ON READING. THE PROGRAM IS INVOLVED WITH OVER 160 ELEMENTARY SCHOOLS AND MORE THAN 165,000 STUDENTS AND 11,000 EDUCATION FACULTY AND STAFF. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY AND LIFELONG READING HABITS. THE PROGRAM HAS SUPPLIED THOUSAND OF BOOKS TO ELEMENTARY SCHOOLS AS WELL AS PROVIDED OVER 880 GRAND PRIZES REWARD FOR ACHIEVEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM WAS IN 15 SCHOOL DISTRICTS AND SERVED 556 STUDENTS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO OVER 30 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED CERTIFICATES OF COMPLETION FROM BOTTEGA TO 510 STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS PROVIDED BY BOTTEGA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIPS ARE AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE. WHEN ALL THE TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT THE RECEIPIENT HAS REGISTERED FOR CLASSES. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECEIPIENT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,070
Liabilities
$397,997
Net assets
$1,056,073
Revenue
$2,091,149
Expenses
$2,034,832
Net income
$56,317
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