Civic Intelligence

Fund for Educational Excellence Inc.

990 • Fiscal year 2016 • EIN 52-1129402

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.FFEE.ORG

View Organization Page

800 North Charles Street Ste 400Baltimore, MD 21201

(410) 685-8300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$193,713

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$8,815,881

Down $365,244 (-4.0%) from 2015

Net Assets

Up

$7,260,305

Up $140,787 (+2.0%) from 2015

Liabilities

Down

$1,555,576

Down $506,031 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Down

$3,802,004

Down $2,182,358 (-36%) from 2015

Expenses

Down

$3,668,224

Down $1,169,450 (-24%) from 2015

Net Income

Down

$133,780

Down $1,012,908 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,769,418Liabilities 2010: $658,163Net Assets 2010: $3,111,2552010Assets 2011: $2,110,208Liabilities 2011: $152,322Net Assets 2011: $1,957,8862011Assets 2012: $5,056,607Liabilities 2012: $599,235Net Assets 2012: $4,457,3722012Assets 2013: $6,298,776Liabilities 2013: $644,502Net Assets 2013: $5,654,2742013Assets 2014: $7,060,353Liabilities 2014: $1,093,130Net Assets 2014: $5,967,2232014Assets 2015: $9,181,125Liabilities 2015: $2,061,607Net Assets 2015: $7,119,5182015Assets 2016: $8,815,881Liabilities 2016: $1,555,576Net Assets 2016: $7,260,3052016Assets 2017: $9,225,136Liabilities 2017: $649,978Net Assets 2017: $8,575,1582017Assets 2018: $10,455,987Liabilities 2018: $646,953Net Assets 2018: $9,809,0342018Assets 2019: $22,874,981Liabilities 2019: $1,781,405Net Assets 2019: $21,093,5762019Assets 2020: $23,667,148Liabilities 2020: $2,853,663Net Assets 2020: $20,813,4852020Assets 2021: $39,237,536Liabilities 2021: $2,813,277Net Assets 2021: $36,424,2592021Assets 2022: $38,110,666Liabilities 2022: $1,857,686Net Assets 2022: $36,252,9802022Assets 2023: $36,091,507Liabilities 2023: $2,136,655Net Assets 2023: $33,954,8522023Assets 2024: $31,258,443Liabilities 2024: $3,285,414Net Assets 2024: $27,973,0292024Assets 2025: $35,054,202Liabilities 2025: $4,216,608Net Assets 2025: $30,837,5942025

Highlighted filing

2016

Assets$8,815,881
Liabilities$1,555,576
Net Assets$7,260,305
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$20M$0-$20MExpenses 2010: $4,319,0522010Revenue 2011: $2,789,914Expenses 2011: $3,994,653Net Income 2011: -$1,204,7392011Revenue 2012: $6,155,561Expenses 2012: $3,654,205Net Income 2012: $2,501,3562012Expenses 2013: $5,750,6372013Revenue 2014: $5,014,514Expenses 2014: $4,756,715Net Income 2014: $257,7992014Revenue 2015: $5,984,362Expenses 2015: $4,837,674Net Income 2015: $1,146,6882015Revenue 2016: $3,802,004Expenses 2016: $3,668,224Net Income 2016: $133,7802016Revenue 2017: $7,203,612Expenses 2017: $5,924,959Net Income 2017: $1,278,6532017Revenue 2018: $9,642,515Expenses 2018: $8,667,213Net Income 2018: $975,3022018Revenue 2019: $24,091,662Expenses 2019: $12,834,171Net Income 2019: $11,257,4912019Revenue 2020: $18,302,111Expenses 2020: $18,594,138Net Income 2020: -$292,0272020Revenue 2021: $36,549,916Expenses 2021: $21,073,076Net Income 2021: $15,476,8402021Revenue 2022: $23,197,789Expenses 2022: $23,310,321Net Income 2022: -$112,5322022Revenue 2023: $22,332,215Expenses 2023: $24,704,182Net Income 2023: -$2,371,9672023Revenue 2024: $21,294,754Expenses 2024: $27,361,712Net Income 2024: -$6,066,9582024Revenue 2025: $30,673,408Expenses 2025: $27,887,178Net Income 2025: $2,786,2302025

Highlighted filing

2016

Revenue$3,802,004
Expenses$3,668,224
Net Income$133,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,802,004
Mission and Program Overview

Mission

We expand resources, identify and accelerate solutions, and recognize excellence so that all children in baltimore city public schools experience an effective and adequate education.

To secure the financial, human, and knowledge resources necessary to support policy and practice resulting in increased achievement for baltimore city public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,177,940$7,775,265▲ $2,597,325
Investments in Publicly Traded Securities$326,046$312,725▼ $13,321
Other Notes and Loans Receivable, Net$0$275,000▲ $275,000
Cash and Non-Interest-Bearing Accounts$3,327,590$270,547▼ $3,057,043
Pledges and Grants Receivable$200,000$75,000▼ $125,000
Land, Buildings, and Equipment, Net$56,177$47,601▼ $8,576
Accounts Receivable$31,252$39,807▲ $8,555
Prepaid Expenses and Deferred Charges$55,434$13,250▼ $42,184
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,181,125$8,815,881▼ $365,244
Other Assets Total$6,686$6,686→ $0
Liabilities
Accounts Payable and Accrued Expenses$997,503$661,586▼ $335,917
Other Liabilities$1,064,104$618,990▼ $445,114
Mortgage Notes Payable Secured by Investment Property$0$275,000▲ $275,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,061,607$1,555,576▼ $506,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,175,190$6,361,784▲ $186,594
Unrestricted Net Assets$844,328$798,521▼ $45,807
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$7,119,518$7,260,305▲ $140,787
Total Liabilities and Net Assets / Fund Balance$9,181,125$8,815,881▼ $365,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,020$46,915$80,935
Equipment$11,521$22,538$34,059
Leasehold Improvements$2,060$5,724$7,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$318,106-▲ $14,402$8,808$297,700
2014$365,596-▲ $13,247$9,737$318,106
2013$304,131-▲ $62,988$523$365,596
2012$269,461-▲ $39,760$3,090$304,131
2011$324,346-▲ $5,867$6,443$269,461
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger SchulmanPresident & CEOFT$185,824$7,889$193,713
Corrie SchoenbergSenior Program ManagerFT$114,898$1,597$116,495

Board Members and Trustees

NameTitle
Betsy NelsonChair
George a MurnaghanVice Chair
Scott GenslerVice Chair
Bonnie Copeland PhdDirector
Christopher ConoscentiDirector
J Michael RileyDirector
James MathiasDirector
Jean E LewisDirector
Michael IschDirector
Paula Singer PhdDirector
Scott Robert WilsonDirector
Dr Gregory ThorntonEx Officio
Lillian KilroySecretary
Nancy Jordan-howardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Development Resource Group Of NyExecutive Search275 MADISON STREET SUITE 1203, New York, NY 10016$100,442
Revenue and Support

Revenue Composition

Contributions and Grants
$3,757,518
Program Service Revenue
$0
Investment Income
$44,486
Other Revenue
$0
All Other Contributions
$3,757,518
Change in Net Assets
$133,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,004
Revenue Not Reported on Form 990
$7,007
Total Revenue per Audited Statements
$3,809,011
Total Revenue per Form 990
$3,802,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,904
Salaries, Compensation, and Employee Benefits$1,099,321
Grants and Similar Amounts Paid$863,999
Total Fundraising Expense$96,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$863,999--$863,999
Other Salaries and Wages$608,328$61,795$19,932$690,055
Current Officers, Directors, Trustees, and Key Employees$168,862$48,792$58,551$276,205
Information Technology$98,957$4,586$148$103,691
Other Expenses$88,517$1,380$138$90,035
Occupancy$32,656$32,906$3,291$68,853
Other Employee Benefits$59,390$6,033$1,946$67,369
Payroll Taxes$52,157$4,011$9,524$65,692
Travel$44,906$216$21$45,143
Conferences and Meetings$27,597$2,000$200$29,797
All Other Expenses$25,029$3,880$388$29,297
Depreciation Depletion$8,161$9,067$907$18,135
Fees for Services Accounting$7,350$9,077$720$17,147
Advertising$12,742$3,012$159$15,913
Office Expenses$6,896$6,963$658$14,517
Insurance$3,272$3,634$364$7,270
Total Functional Expenses$3,373,213$198,064$96,947$3,668,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,668,224
Total Expenses per Audited Statements$3,668,224
Total Expenses per Form 990$3,668,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bard CollegeAnnandaleonthehudson, NY501(c)(3)Hs Planning Grant$402,500
Maryland Food BankBaltimore, MD501(c)(3)Grant for Library$181,924
Safe and Sound Baltimore CampaignBaltimore, MD501(c)(3)Hs Planning Grant$152,961
Johns Hopkins UniversityBaltimore, MD501(c)(3)Evaluation Contract$50,000
Teach for America IncBaltimore, MD501(c)(3)Prof Dev & Restorative Practices Grant; TEACHER TRAINING$27,500
Southwest Baltimore Charter SchoolBaltimore, MD501(c)(3)Grant for Library$25,083
50can IncWashington, DC501(c)(3)Operating Grant$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Funds$618,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Review of 990 - Part VI, Line 11A

“The tax return is submitted to the finance committee for approval prior to filing. The finance committee is authorized to review and approve the return on behalf of the entire board. A copy of the return is made available to all board members.”

Conflict of Interest - Part VI, Line 11C

“Any board member, employee, or volunteer shall promptly report in writing to their appropriate supervisor (or, in the case of a board member, to the president of the board) any actual or contemplated transaction which may involve a conflict of interest. Each board member, employee, and volunteer shall complete a questionnaire relating to this policy upon association with the fund for educational excellence and thereafter when changes occur or upon request.”

Compensation Determination - Part VI, Lines 15A & B

“The compensation arrangements must be approved in advance, before any payment is made, by the approval body of the fund composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangements. When the approval body is considering compensation to covered individuals, it must rely on comparable data that demonstrates the fair market value of the compensation in question.”

Documents Available to the Public - Part VI, Line 19

“The fund provides all of the mentioned documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fund for Educational Excellence Inc
EIN
52-1129402
In Care Of
% THE ORGANIZATION
Phone
4106858300
Address
800 NORTH CHARLES STREET STE 400, BALTIMORE, MD 21201

Signing Officer

Name
Roger Schulman
Title
President
Phone
4106858300
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Schulman
Formed
1984
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
27
Volunteers
0

Preparer

Firm
Dembo Jones PC
Address
8850 Stanford Blvd Suite 2000, Columbia, MD 21045
Preparer
Gregory S Schuessler
Phone
4102900770
Supplemental Narrative

Additional Explanations

Other Changes in Net Assets or Fund Balances - Part XI, Line 5

“Other change in net assets represents unrealized gains on investments. The amount is recognized for gaap purposes but not for tax reporting purposes.”

Financial Statement Notes

Permanent Endowment - Part V, Line 4

“The permanent endowment consists of one donor restricted fund established to provide a source of income to recognize teacher achievement.”

Asc 740 Footnote - Part X, Line 2

“THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE FUND FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/PersonNm14JAMES MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CORRIE SCHOENBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR PROGRAM MANAGER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SECURE THE FINANCIAL, HUMAN, AND KNOWLEDGE RESOURCES NECESSARY TO SUPPORT POLICY AND PRACTICE RESULTING IN INCREASED ACHIEVEMENT FOR BALTIMORE CITY PUBLIC SCHOOL STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELEMENTARY AND MIDDLE SCHOOL LIBRARY PROJECT, UNDERWRITTEN THROUGH A GRANT FROM THE HARRY AND JEANETTE WEINBERG FOUNDATION, IS A PARTNERSHIP EFFORT WITH CITY SCHOOLS TO BUILD AND FURNISH UP TO 24 NEW LIBRARIES IN ELEMENTARY AND MIDDLE SCHOOLS ACROSS THE CITY OVER THE NEXT FOUR YEARS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0207006
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEADERSHIP PIPELINE INITIATIVE SUPPORTS A NATIONAL AND LOCAL COALITION OF PARTNERS IN BUILDING A NEW CITY SCHOOLS LEADERSHIP PIPELINE TO IDENTIFY OUTSTANDING INDIVIDUALS DEMONSTRATING EARLY STAGE LEADERSHIP COMPENTENCIES, AND PROVIDE THEM SIGNIFICANT PROFESSIONAL TRAINING AND OPPORTUNITIES TO PUT THEM ON THE PATH TO BECOMING A SUCCESSFUL SCHOOL LEADER.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,815,881
Liabilities
$1,555,576
Net assets
$7,260,305
Revenue
$3,802,004
Expenses
$3,668,224
Net income
$133,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$4.22$30.8$30.7$27.9$2.79
2024Detailed filing. Detailed filing data is available for this year.$31.3$3.29$28.0$21.3$27.4$6.07
2023Detailed filing. Detailed filing data is available for this year.$36.1$2.14$34.0$22.3$24.7$2.37
2022Detailed filing. Detailed filing data is available for this year.$38.1$1.86$36.3$23.2$23.3$0.11
2021Detailed filing. Detailed filing data is available for this year.$39.2$2.81$36.4$36.5$21.1$15.5
2020Detailed filing. Detailed filing data is available for this year.$23.7$2.85$20.8$18.3$18.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$22.9$1.78$21.1$24.1$12.8$11.3
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.65$9.81$9.64$8.67$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.23$0.65$8.58$7.20$5.92$1.28
2016Detailed filing. Detailed filing data is available for this year.$8.82$1.56$7.26$3.80$3.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.06$7.12$5.98$4.84$1.15
2014Detailed filing. Detailed filing data is available for this year.$7.06$1.09$5.97$5.01$4.76$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.64$5.65$5.75
2012Summary only. Only limited summary data is available for this year.$5.06$0.60$4.46$6.16$3.65$2.50
2011Summary only. Only limited summary data is available for this year.$2.11$0.15$1.96$2.79$3.99$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.66$3.11$4.32