Civic Intelligence

Foundation for Educational Excellence

990EZ • Fiscal year 2024 • EIN 61-1691233

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 10, 2024

Organization Profilewww.Foundationedexcellence.com
PO Box 22474Hilton Head, SC 29925-2474

(843) 757-1138

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

353%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,737

Flat from 2024

Net Assets

$4,737

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$22,635

Flat from 2024

Expenses

Flat

$20,065

Flat from 2024

Net Income

Flat

$2,570

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2016: $3,053Net Assets 2016: $3,0532016Assets 2017: $1,371Net Assets 2017: $1,3712017Assets 2018: $3,843Net Assets 2018: $3,8432018Assets 2019: $4,538Net Assets 2019: $4,5382019Assets 2020: $728Liabilities 2020: $02020Assets 2021: $2,315Net Assets 2021: $2,3152021Assets 2022: $11,083Net Assets 2022: $11,0832022Assets 2023: $2,167Liabilities 2023: $02023Assets 2024: $4,737Net Assets 2024: $4,7372024Assets 2024: $4,737Liabilities 2024: $02024Assets 2025: $5,700Net Assets 2025: $5,7002025

Highlighted filing

2024

Assets$4,737
Liabilities-
Net Assets$4,737
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $26,881Expenses 2016: $25,050Net Income 2016: $1,8312016Revenue 2017: $40,615Expenses 2017: $42,297Net Income 2017: -$1,6822017Revenue 2018: $45,792Expenses 2018: $43,320Net Income 2018: $2,4722018Revenue 2019: $16,271Expenses 2019: $15,576Net Income 2019: $6952019Revenue 2020: $10,634Expenses 2020: $14,444Net Income 2020: -$3,8102020Revenue 2021: $16,000Expenses 2021: $14,413Net Income 2021: $1,5872021Revenue 2022: $18,000Expenses 2022: $9,232Net Income 2022: $8,7682022Revenue 2023: $5,000Expenses 2023: $13,916Net Income 2023: -$8,9162023Revenue 2024: $22,635Expenses 2024: $20,065Net Income 2024: $2,5702024Revenue 2024: $22,635Expenses 2024: $20,065Net Income 2024: $2,5702024Revenue 2025: $13,500Expenses 2025: $12,537Net Income 2025: $9632025

Highlighted filing

2024

Revenue$22,635
Expenses$20,065
Net Income$2,570
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$22,635
Mission and Program Overview

Mission

Educational Grants to Beaufort County School District Teachers

Program Services

DescriptionGrantsExpenses
Student enrichment through innovative tearcher grants-$20,065
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarrolChairPT$0--
Michele ClaudioVice Chair-$0--
John MoscaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Educational Excellence
EIN
61-1691233
Phone
8437571138
Address
PO Box 22474, Hilton Head, SC 29925-2474

Signing Officer

Name
John Mosca
Title
Member
Phone
8437571138
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
John F Mosca CPA PC
Address
1 Mallett Way - Suite 103, Bluffton, SC 29910-6066
Preparer
John F Mosca
Phone
8437571138
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“SC Filing Fee 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing Consultant 13,455”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing Reporduction 1,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 271”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Mosca
IRS990EZ/BooksInCareOfDetail/PhoneNum08437571138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Mallett Way Suite 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bluffton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04737
IRS990EZ/GrossReceiptsAmt022635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Carrol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Claudio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Mosca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Grants to Beaufort County School District Teachers
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment through innovative tearcher grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020065
IRS990EZ/TotalProgramServiceExpensesAmt020065
IRS990EZ/TotalRevenueAmt022635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Foundationedexcellence.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071635
IRS990ScheduleA/TotalSupportAmt071635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SC Filing Fee 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing Consultant 13,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing Reporduction 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mosca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08437571138
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Educational Excellence
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0611691233
ReturnHeader/Filer/PhoneNum08437571138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22474
ReturnHeader/Filer/USAddress/CityNm0Hilton Head
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0299252474
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010762712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Mosca CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Mallett Way - Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bluffton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299106066
ReturnHeader/PreparerPersonGrp/PhoneNum08437571138
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Mosca
ReturnHeader/ReturnTs02024-09-11T09:08:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,737
Liabilities
-
Net assets
$4,737
Revenue
$22,635
Expenses
$20,065
Net income
$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$5.70$13.5$12.5$0.96
2024Detailed filing. Detailed filing data is available for this year.$4.74$4.74$22.6$20.1$2.57
2024Summary only. Only limited summary data is available for this year.$4.74$0.00$22.6$20.1$2.57
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$5.00$13.9$8.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$18.0$9.23$8.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$16.0$14.4$1.59
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$10.6$14.4$3.81
2019Detailed filing. Detailed filing data is available for this year.$4.54$4.54$16.3$15.6$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$45.8$43.3$2.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$40.6$42.3$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$26.9$25.1$1.83