Civic Intelligence

Chartered for Excellence Foundation

EIN 46-4714362 • 501(c)3 • Las Vegas, NV

Profile

To foster quality education through

818 Gass AvenueLas Vegas, NV 89101

www.cfefoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$103,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$103,243

No earlier filing loaded for comparison.

Operations

Revenue

$235,906

No earlier filing loaded for comparison.

Expenses

$132,663

No earlier filing loaded for comparison.

Net Income

$103,243

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $103,243Liabilities 2014: $0Net Assets 2014: $103,2432014

Highlighted filing

2014

Assets$103,243
Liabilities$0
Net Assets$103,243
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2014: $235,906Expenses 2014: $132,663Net Income 2014: $103,2432014

Highlighted filing

2014

Revenue$235,906
Expenses$132,663
Net Income$103,243
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,243
Liabilities
$0
Net assets
$103,243
Revenue
$235,906
Expenses
$132,663
Net income
$103,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.36$1.33$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$235,906
Mission and Program Overview

Mission

To foster quality education through

To foster quality education through advocacy of community-organized educational institutions/schools; to stimulate innovative programs that promote learning, an understanding of the American culture and its related language and arts, and to provide innovative technology to students. to provide opportunities for learning and assessed progress through objective standards of measurement;

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$96,613-
Cash and Non-Interest-Bearing Accounts-$621-
Total Assets$0$103,243▲ $103,243
Other Assets Total-$6,009-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$103,243-
Total Net Assets Fund Balance$0$103,243▲ $103,243
Total Liabilities and Net Assets / Fund Balance$0$103,243▲ $103,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,613$3,332$99,945
Other Assets Org$6,009--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David OlivePresident
Stephanie GabanySecretary
Debra RobersonTeasurer
Anthony BarneyVP
Tony BarneyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$110,788
Program Service Revenue
$125,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,788
Change in Net Assets
$103,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,176
Grants and Similar Amounts Paid$48,487
Total Fundraising Expense$3,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,487--$37,487
Fees for Services Other$11,228$5,850$0$17,078
Grants to Domestic Individuals$11,000--$11,000
Occupancy$0$9,753$0$9,753
Depreciation Depletion$0$4,083$0$4,083
Advertising$0$0$3,118$3,118
All Other Expenses$1,000$0$0$1,000
Office Expenses$0$880$0$880
Other Expenses$0$306$0$306
Conferences and Meetings$0$130$0$130
Total Functional Expenses$107,083$22,462$3,118$132,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quest Preparatory AcademyLas Vegas, NV501c3Wages/General$37,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chartered For Excellence Foundation
EIN
46-4714362
Phone
7028609040
Address
818 Gass Avenue, Las Vegas, NV 89101

Signing Officer

Name
David C Olive
Title
President
Phone
7028609040
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Olive
Formed
2014
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Johns Collotta White GP
Address
2059 SMOKETREE VILLAGE CIR, HENDERSON, NV 89012
Preparer
Lyndsay White CPA
Phone
7027692713
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board of directors discloses annually.”

Pt VI, Line 11B

“A draft of the Form 990 is presented to the board for review.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24F

“After care 745. 745. 0. 0. Meals 255. 255. 0. 0.”

Raw XML Appendix386 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/TotalNetAssetsFundBalanceGrp/EOYAmt0103243
IRS990/TotalProgramServiceExpensesAmt0107083
IRS990/TotalProgramServiceRevenueAmt0125118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235906
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103243
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 Gass Avenue
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.cfefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C OLIVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028609040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chartered For Excellence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0464714362
ReturnHeader/Filer/PhoneNum07028609040
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 Gass Avenue
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johns Collotta White GP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02059 SMOKETREE VILLAGE CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089012
ReturnHeader/PreparerPersonGrp/PhoneNum07027692713
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSAY WHITE CPA
ReturnHeader/ReturnTs02015-10-23T18:09:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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