Civic Intelligence

The Edgar and Eleanor Shannon Fdn for Excellence in Public Education

EIN 54-1542302 • 501(c)3 • Earlysville, VA

Profile

The foundation is organized and operated exclusively for charitable/educational purposes.

1368 Reas Ford RoadEarlysville, VA 22936-2215
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$461,383

Up $58,427 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$461,383

Up $58,427 (+14%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$25,440

Down $45,260 (-64%) from 2018

Expenses

Down

$28,712

Down $733 (-2.5%) from 2018

Net Income

Down

-$3,272

Down $44,527 (-108%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $347,988Liabilities 2010: $0Net Assets 2010: $347,9882010Assets 2012: $342,234Liabilities 2012: $0Net Assets 2012: $342,2342012Assets 2013: $394,648Liabilities 2013: $0Net Assets 2013: $394,6482013Assets 2014: $411,202Liabilities 2014: $0Net Assets 2014: $411,2022014Assets 2015: $380,096Liabilities 2015: $0Net Assets 2015: $380,0962015Assets 2016: $396,943Liabilities 2016: $0Net Assets 2016: $396,9432016Assets 2017: $422,810Liabilities 2017: $0Net Assets 2017: $422,8102017Assets 2018: $402,956Liabilities 2018: $0Net Assets 2018: $402,9562018Assets 2019: $461,383Liabilities 2019: $0Net Assets 2019: $461,3832019

Highlighted filing

2019

Assets$461,383
Liabilities$0
Net Assets$461,383
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $15,000Expenses 2010: $24,182Net Income 2010: -$9,1822010Revenue 2012: $24,885Expenses 2012: $20,350Net Income 2012: $4,5352012Revenue 2013: $28,971Expenses 2013: $26,863Net Income 2013: $2,1082013Revenue 2014: $35,188Expenses 2014: $29,187Net Income 2014: $6,0012014Revenue 2015: $60,767Expenses 2015: $33,618Net Income 2015: $27,1492015Revenue 2016: $34,357Expenses 2016: $25,329Net Income 2016: $9,0282016Revenue 2017: $34,809Expenses 2017: $38,372Net Income 2017: -$3,5632017Revenue 2018: $70,700Expenses 2018: $29,445Net Income 2018: $41,2552018Revenue 2019: $25,440Expenses 2019: $28,712Net Income 2019: -$3,2722019

Highlighted filing

2019

Revenue$25,440
Expenses$28,712
Net Income-$3,272
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$461,383
Liabilities
$0
Net assets
$461,383
Revenue
$25,440
Expenses
$28,712
Net income
-$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.25$0.29$0.03
2018Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$0.71$0.29$0.41
2017Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.35$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.61$0.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.25$0.20$0.05
2010Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.15$0.24$0.09
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$94,776
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for charitable/educational purposes.

The organization is organized and operated exclusively for charitable/educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,433$358,105▲ $22,672
Cash and Non-Interest-Bearing Accounts$44,663$37,188▼ $7,475
Accounts Receivable-$1,650-
Total Assets$380,096$396,943▲ $16,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$380,096$396,943▲ $16,847
Total Net Assets Fund Balance$380,096$396,943▲ $16,847
Total Liabilities and Net Assets / Fund Balance$380,096$396,943▲ $16,847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James M CooperPresident
Betsy HancockDirector
Craig T RedingerDirector
Eleanor WilsonDirector
Jane KerewichDirector
Joyce HoltDirector
Margaret B WilliamsDirector
Maria ChapelDirector
Pam Moran Ex-officioDirector
Robert E StroudDirector
Rosa Atkins Ex-officioDirector
Susan W LewisDirector
William DannemannDirector
Stephanie LeechSecretary/ad
Harold P WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,330
Program Service Revenue
$0
Investment Income
$22,027
Other Revenue
$0
All Other Contributions
$12,330
Change in Net Assets
$9,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,548
Other Expenses$6,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,548--$18,548
Fees for Service Investment Mgmnt Fees-$6,706-$6,706
Other Expenses-$36-$36
Fees for Services Other$25--$25
Office Expenses-$14-$14
Total Functional Expenses$18,573$6,756$0$25,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albemarle County Public SchoolsCharlottesville, VA-Further Education$12,334
Charlottesville City SchoolsCharlottesville, VA-Further Education$6,214
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
No
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

Governance Explanations

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

“A draft copy of the 990 is provided to the organization for review and questions, along with an approval form that must be signed before the final is released.”

Form 990, Page 6, Part VI, Line 19

“The information is made available upon request of any party that is interested. A copy is provided to that party for their review and comments.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Excellence in
EIN
54-1542302
Address
1368 REAS FORD ROAD, EARLYSVILLE, VA 22936-2215

Signing Officer

Name
James M Cooper
Title
President
Signed
2017-05-12

Organization Details

Principal Officer
James M Cooper
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND QUESTIONS, ALONG WITH AN APPROVAL FORM THAT MUST BE SIGNED BEFORE THE FINAL IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS MADE AVAILABLE UPON REQUEST OF ANY PARTY THAT IS INTERESTED. A COPY IS PROVIDED TO THAT PARTY FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR EXCELLENCE IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0541542302
ReturnHeader/Filer/USAddress/AddressLine1Txt01368 REAS FORD ROAD
ReturnHeader/Filer/USAddress/CityNm0EARLYSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0229362215
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025F68F0FFD5C13F312439B7CBB71B7045ACF417E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02017-05-18T14:12:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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