Civic Intelligence

Foundation for Professional Excellence in the Community C0 Lleg

EIN 72-1521803 • 501(c)3 • Austin, TX

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Profile

To connect people to people, institutions, resources, and ideas.

5113 Southwest Pkwy No 185Austin, TX 78735

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

64.98x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$297

Up $212 (+249%) from 2014

Liabilities

Down

$19,300

Down $4,469 (-19%) from 2014

Net Assets

-$19,003

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$46,815

Up $2,884 (+6.6%) from 2014

Expenses

Down

$42,134

Down $15,474 (-27%) from 2014

Net Income

Up

$4,681

Up $18,358 (+134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$20K$0-$20KAssets 2011: $3,301Liabilities 2011: $14,380Net Assets 2011: -$11,0792011Assets 2012: $15,932Liabilities 2012: $18,283Net Assets 2012: -$2,3512012Assets 2013: $1,804Liabilities 2013: $11,811Net Assets 2013: -$10,0072013Assets 2014: $85Liabilities 2014: $23,7692014Assets 2015: $297Liabilities 2015: $19,300Net Assets 2015: -$19,0032015

Highlighted filing

2015

Assets$297
Liabilities$19,300
Net Assets-$19,003
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $225,674Expenses 2011: $252,021Net Income 2011: -$26,3472011Revenue 2012: $223,835Expenses 2012: $215,107Net Income 2012: $8,7282012Revenue 2013: $64,533Expenses 2013: $79,972Net Income 2013: -$15,4392013Revenue 2014: $43,931Expenses 2014: $57,608Net Income 2014: -$13,6772014Revenue 2015: $46,815Expenses 2015: $42,134Net Income 2015: $4,6812015

Highlighted filing

2015

Revenue$46,815
Expenses$42,134
Net Income$4,681
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297
Liabilities
$19,300
Net assets
-$19,003
Revenue
$46,815
Expenses
$42,134
Net income
$4,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.24$0.44$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.12$0.10$0.65$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$0.16$0.18$0.02$2.24$2.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.14$0.11$2.26$2.52$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$46,815
Mission and Program Overview

Mission

To connect people to people, institutions, resources, and ideas.

Program Services

DescriptionGrantsExpenses
PERKINS GRANT AND NETWORK PROVIDES AN INNOVATIVE ONLINE TOOL FOR PROFESSIONAL DEVELOPMENT THROUGH THE TEXAS NETWORK FOR TEACHING EXCELLENCE IN CAREER AND TECHNICAL EDUCATION. THE NETWORK PROVIDES FREE, ONLINE PROFESSIONAL DEVELOPMENT RESOURCES AND PROGRAMS FOR CAREER AND TECHNICAL EDUCATION FACULTY, COUNSELORS AND ADMINISTRATORS ACROSS TEXAS. ALSO INCLUDED IN THE NETWORK CONTENT IS PROFESSIONAL DEVELOPMENT RESOURCES FOR FACULTY AND ADMINISTRATORS USING THE MATHWAYS COURSE PROGRAM. THESE RESOURCES ARE DEVELOPED THROUGH FUNDING PROVIDED BY THE CHARLES A. DANA CENTER.$0$42,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MOOREExecutive Director-$0--
DR ANNE BEIFIELDBoard Member-$0--
WAYNE LANGGEHENDEBoard Member-$0--
DEBRA ESPARZABoard Member-$0--
LIZ ANN AGULIARBoard Member-$0--
PAM GEORGEBoard Member-$0--
PATSY LEMASTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Professional Excellence
EIN
72-1521803
Phone
5123282044
Address
5113 SOUTHWEST PKWY NO 185, AUSTIN, TX 78735

Signing Officer

Name
Richard Moore
Title
Executive Director
Phone
5123282044
Signed
2016-02-12

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

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

“Description: marketing. Amount: 12,001. Description: insurance. Amount: 1,163. Total to form 990-ez, line 16: 13,164.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 23,769. End of year amount: 19,300. Description: visa - credit card. Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05123282044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05113 SOUTHWEST PARKWAY 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787358916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANNE BEIFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE LANGGEHENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ ANN AGULIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY LEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT PEOPLE TO PEOPLE, INSTITUTIONS, RESOURCES, AND IDEAS.
IRS990EZ/ProgramServiceRevenueAmt046330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERKINS GRANT AND NETWORK PROVIDES AN INNOVATIVE ONLINE TOOL FOR PROFESSIONAL DEVELOPMENT THROUGH THE TEXAS NETWORK FOR TEACHING EXCELLENCE IN CAREER AND TECHNICAL EDUCATION. THE NETWORK PROVIDES FREE, ONLINE PROFESSIONAL DEVELOPMENT RESOURCES AND PROGRAMS FOR CAREER AND TECHNICAL EDUCATION FACULTY, COUNSELORS AND ADMINISTRATORS ACROSS TEXAS. ALSO INCLUDED IN THE NETWORK CONTENT IS PROFESSIONAL DEVELOPMENT RESOURCES FOR FACULTY AND ADMINISTRATORS USING THE MATHWAYS COURSE PROGRAM. THESE RESOURCES ARE DEVELOPED THROUGH FUNDING PROVIDED BY THE CHARLES A. DANA CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225674
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046815
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604788
IRS990ScheduleA/TotalSupportAmt0604788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 12,001. DESCRIPTION: INSURANCE. AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 13,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 23,769. END OF YEAR AMOUNT: 19,300. DESCRIPTION: VISA - CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123282044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR PROFESSIONAL EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN THE COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0721521803
ReturnHeader/Filer/PhoneNum05123282044
ReturnHeader/Filer/USAddress/AddressLine1Txt05113 SOUTHWEST PKWY NO 185
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464064364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B BAKER
ReturnHeader/ReturnTs02016-02-12T15:59:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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