Civic Intelligence

Educational First Steps Foundation

EIN 46-0516860

2804 Swiss Avenue75204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

100th percentile

3617%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$17,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,888

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$15,701

No earlier filing loaded for comparison.

Expenses

$552,203

No earlier filing loaded for comparison.

Net Income

-$567,904

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $17,888Liabilities 2010: $0Net Assets 2010: $17,8882010

Highlighted filing

2010

Assets$17,888
Liabilities$0
Net Assets$17,888
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: -$15,701Expenses 2010: $552,203Net Income 2010: -$567,9042010

Highlighted filing

2010

Revenue-$15,701
Expenses$552,203
Net Income-$567,904
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,888
Liabilities
$0
Net assets
$17,888
Revenue
-$15,701
Expenses
$552,203
Net income
-$567,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.16$5.52$5.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Oct 26, 2010
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
46-0516860
Raw XML Appendix195 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0549543
IRS990EZ/CashSavingsAndInvestments/EOY017888
IRS990EZ/CostOtherBasisAndSalesExpenses0183580
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-567904
IRS990EZ/FeesAndOthPymtToIndContractors02170
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-21405
IRS990EZ/GrantsAndSimilarAmountsPaid0550033
IRS990EZ/GrossAmountFromSaleOfAssets0162175
IRS990EZ/GrossReceipts0167879
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0553568
IRS990EZ/NetAssetsOrFundBalancesBOY0553568
IRS990EZ/NetAssetsOrFundBalances/EOY017888
IRS990EZ/NetAssetsOrFundBalancesEOY017888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102804 Swiss Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112804 Swiss Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132804 Swiss Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142804 Swiss Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152804 Swiss Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Sachs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Munson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peggy Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Hale Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karee H Sampson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Larry Deramus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04025
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets032224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATIONAL FIRST STEPS, A 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation normally makes an annual grant to its supported 501(c)(3) organization, Educational First Steps, to support its education and training program services. A major grant was made during the fiscal year in accordance with its planned liquidation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0550033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102804 Swiss Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John Kerr Munson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148247940
IRS990EZ/TotalAssets/BOY0553568
IRS990EZ/TotalAssets/EOY017888
IRS990EZ/TotalExpenses0552203
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-15701
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0550033
IRS990ScheduleA/SupportedOrgInformation/Amount0550033
IRS990ScheduleA/SupportedOrgInformation/EIN0752334053
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Educational First Steps
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DeterminationLetter00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102804 Swiss Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112804 Swiss Avenue
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Dallas
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Dallas
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode075204
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode175204
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02009-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12009-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0752334053
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1752334053
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0350033
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1200000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Section 501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1Section 501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Educational First Steps
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Educational First Steps
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460516860
ReturnHeader/Filer/Name/BusinessNameLine10Educational First Steps Foundation
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone02148247940
ReturnHeader/Filer/USAddress/AddressLine102804 Swiss Avenue
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075204
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-10-26
ReturnHeader/Officer/Name0John Munson
ReturnHeader/Officer/Phone02148247940
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/Preparer/DatePrepared02010-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Middleton Burns & Davis PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103333 Lee Parkway Suite 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075219
ReturnHeader/Preparer/Name0Paul R Majors
ReturnHeader/Preparer/Phone02149890400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-13T17:07:25-06:00

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