Civic Intelligence

Foundation for Educational Services Inc.

990T • Fiscal year 2021 • EIN 47-0703499

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 17, 2022

PO Box 82552Lincoln, NE 68501

(402) 479-6933

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.

$20M$15M$10M$5.0M$0Assets 2010: $13,636,833Liabilities 2010: $13,598,128Net Assets 2010: $38,7052010Assets 2011: $12,624,366Liabilities 2011: $11,555,942Net Assets 2011: $1,068,4242011Assets 2012: $15,071,087Liabilities 2012: $13,577,130Net Assets 2012: $1,493,9572012Assets 2013: $11,233,476Liabilities 2013: $7,927,320Net Assets 2013: $3,306,1562013Assets 2014: $11,628,497Liabilities 2014: $7,776,745Net Assets 2014: $3,851,7522014Assets 2015: $8,808,043Liabilities 2015: $5,138,831Net Assets 2015: $3,669,2122015Assets 2016: $9,185,211Liabilities 2016: $4,480,951Net Assets 2016: $4,704,2602016Assets 2017: $9,666,124Liabilities 2017: $4,211,989Net Assets 2017: $5,454,1352017Assets 2018: $10,043,142Liabilities 2018: $4,127,976Net Assets 2018: $5,915,1662018Assets 2019: $9,769,595Liabilities 2019: $3,970,772Net Assets 2019: $5,798,8232019Assets 2020: $10,324,816Liabilities 2020: $4,563,595Net Assets 2020: $5,761,2212020Assets 2021: $11,085,250Liabilities 2021: $4,353,272Net Assets 2021: $6,731,9782021Assets 2022: $9,496,243Liabilities 2022: $4,460,819Net Assets 2022: $5,035,4242022Assets 2023: $10,138,788Liabilities 2023: $5,322,366Net Assets 2023: $4,816,4222023Assets 2024: $11,071,760Liabilities 2024: $5,850,735Net Assets 2024: $5,221,0252024Assets 2025: $9,639,447Liabilities 2025: $4,924,926Net Assets 2025: $4,714,5212025

Latest loaded filing

2025

Assets$9,639,447
Liabilities$4,924,926
Net Assets$4,714,521

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,639,7202010Expenses 2011: $14,001,0552011Expenses 2012: $16,975,0012012Expenses 2013: $17,606,4562013Revenue 2014: $15,776,268Expenses 2014: $15,537,492Net Income 2014: $238,7762014Revenue 2015: $17,851,674Expenses 2015: $16,357,283Net Income 2015: $1,494,3912015Revenue 2016: $16,966,294Expenses 2016: $16,308,242Net Income 2016: $658,0522016Revenue 2017: $16,596,974Expenses 2017: $16,263,082Net Income 2017: $333,8922017Revenue 2018: $17,664,880Expenses 2018: $17,291,012Net Income 2018: $373,8682018Revenue 2019: $18,298,129Expenses 2019: $18,491,071Net Income 2019: -$192,9422019Revenue 2020: $18,744,802Expenses 2020: $19,081,946Net Income 2020: -$337,1442020Revenue 2021: $18,356,435Expenses 2021: $18,222,378Net Income 2021: $134,0572021Revenue 2022: $19,971,650Expenses 2022: $20,533,430Net Income 2022: -$561,7802022Revenue 2023: $20,000,406Expenses 2023: $20,723,841Net Income 2023: -$723,4352023Revenue 2024: $21,927,808Expenses 2024: $22,534,815Net Income 2024: -$607,0072024Revenue 2025: $21,482,430Expenses 2025: $22,185,244Net Income 2025: -$702,8142025

Latest loaded filing

2025

Revenue$21,482,430
Expenses$22,185,244
Net Income-$702,814
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 17, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Fes' mission is to be a foundation of support for our affiliates and other nonprofits by providing products, services, & resources so they can fulfill their missions.

Filing and Contact Details

Filer

Filer Name
Foundation for Educational Services
EIN
47-0703499
Phone
4024796933
Address
PO BOX 82552, LINCOLN, NE 68501

Signing Officer

Name
Irene G Delozier
Title
CFO
Phone
4024796933
Signed
2022-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0IRENE G DELOZIER
IRS990T/BooksInCareOfDetail/PhoneNum04024796933
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 O STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990T/BookValueAssetsEOYAmt011085250
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt037249
IRS990TScheduleA/OtherDeductionsAmt0385663
IRS990TScheduleA/OtherIncomeAmt0422912
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0385663
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0422912
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0422912
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADMINISTRATIVE SUPPORT SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt037249
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE G DELOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04024796933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0470703499
ReturnHeader/Filer/PhoneNum04024796933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82552
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE CGMA
ReturnHeader/ReturnTs02022-03-17T18:05:23-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELOZIER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.64$4.92$4.71$21.5$22.2$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.85$5.22$21.9$22.5$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.32$4.82$20.0$20.7$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.50$4.46$5.04$20.0$20.5$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.35$6.73$18.4$18.2$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$10.3$4.56$5.76$18.7$19.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$9.77$3.97$5.80$18.3$18.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.0$4.13$5.92$17.7$17.3$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.21$5.45$16.6$16.3$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$4.48$4.70$17.0$16.3$0.66
2015Detailed filing. Detailed filing data is available for this year.$8.81$5.14$3.67$17.9$16.4$1.49
2014Detailed filing. Detailed filing data is available for this year.$11.6$7.78$3.85$15.8$15.5$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.93$3.31$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$13.6$1.49$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.6$1.07$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$0.04$15.6