Civic Intelligence

Educational Enrichment Foundation

990 • Fiscal year 2017 • EIN 74-2354578

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.eeftucson.org
3809 East Third StreetTucson, AZ 85716

(520) 325-8688

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$38,607

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,238,479

Up $176,319 (+17%) from 2016

Net Assets

Up

$1,139,469

Up $183,515 (+19%) from 2016

Liabilities

Down

$99,010

Down $7,196 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$784,796

Up $180,279 (+30%) from 2016

Expenses

Up

$630,018

Up $81,360 (+15%) from 2016

Net Income

Up

$154,778

Up $98,919 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $731,003Liabilities 2010: $58,251Net Assets 2010: $672,7522010Assets 2011: $776,152Liabilities 2011: $58,647Net Assets 2011: $717,5052011Assets 2012: $779,188Liabilities 2012: $58,672Net Assets 2012: $720,5162012Assets 2013: $898,557Liabilities 2013: $66,312Net Assets 2013: $832,2452013Assets 2014: $989,087Liabilities 2014: $93,570Net Assets 2014: $895,5172014Assets 2015: $1,042,467Liabilities 2015: $99,693Net Assets 2015: $942,7742015Assets 2016: $1,062,160Liabilities 2016: $106,206Net Assets 2016: $955,9542016Assets 2017: $1,238,479Liabilities 2017: $99,010Net Assets 2017: $1,139,4692017Assets 2018: $1,286,400Liabilities 2018: $137,264Net Assets 2018: $1,149,1362018Assets 2019: $1,373,628Liabilities 2019: $134,584Net Assets 2019: $1,239,0442019Assets 2020: $1,516,924Liabilities 2020: $19,379Net Assets 2020: $1,497,5452020Assets 2021: $1,624,713Liabilities 2021: $103,201Net Assets 2021: $1,521,5122021Assets 2022: $1,420,013Liabilities 2022: $30,724Net Assets 2022: $1,389,2892022Assets 2023: $1,755,287Liabilities 2023: $135,078Net Assets 2023: $1,620,2092023Assets 2024: $1,674,107Liabilities 2024: $132,011Net Assets 2024: $1,542,0962024

Highlighted filing

2017

Assets$1,238,479
Liabilities$99,010
Net Assets$1,139,469
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,2272010Revenue 2011: $426,428Expenses 2011: $405,665Net Income 2011: $20,7632011Expenses 2012: $524,3572012Revenue 2013: $584,384Expenses 2013: $482,378Net Income 2013: $102,0062013Revenue 2014: $561,294Expenses 2014: $548,297Net Income 2014: $12,9972014Revenue 2015: $616,199Expenses 2015: $541,161Net Income 2015: $75,0382015Revenue 2016: $604,517Expenses 2016: $548,658Net Income 2016: $55,8592016Revenue 2017: $784,796Expenses 2017: $630,018Net Income 2017: $154,7782017Revenue 2018: $648,470Expenses 2018: $632,191Net Income 2018: $16,2792018Revenue 2019: $865,412Expenses 2019: $785,891Net Income 2019: $79,5212019Revenue 2020: $906,391Expenses 2020: $633,971Net Income 2020: $272,4202020Revenue 2021: $729,598Expenses 2021: $840,498Net Income 2021: -$110,9002021Revenue 2022: $795,237Expenses 2022: $742,518Net Income 2022: $52,7192022Revenue 2023: $962,537Expenses 2023: $815,350Net Income 2023: $147,1872023Revenue 2024: $885,503Expenses 2024: $1,068,207Net Income 2024: -$182,7042024

Highlighted filing

2017

Revenue$784,796
Expenses$630,018
Net Income$154,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$819,817
Mission and Program Overview

Mission

To provide resources to expand and enrich the student learning experience in the tucson unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$523,147$553,889▲ $30,742
Savings and Temporary Cash Investments$392,024$394,865▲ $2,841
Pledges and Grants Receivable$5,724$148,725▲ $143,001
Land, Buildings, and Equipment, Net$862$447▼ $415
Prepaid Expenses and Deferred Charges$1,187$151▼ $1,036
Total Assets$1,062,160$1,238,479▲ $176,319
Other Assets Total$139,216$140,402▲ $1,186
Liabilities
Grants Payable$59,116$54,953▼ $4,163
Accounts Payable and Accrued Expenses$24,340$23,382▼ $958
Deferred Revenue$22,750$20,675▼ $2,075
Total Liabilities$106,206$99,010▼ $7,196
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,318$500,318→ $0
Temporarily Rstr Net Assets$227,111$333,591▲ $106,480
Unrestricted Net Assets$228,525$305,560▲ $77,035
Total Net Assets Fund Balance$955,954$1,139,469▲ $183,515
Total Liabilities and Net Assets / Fund Balance$1,062,160$1,238,479▲ $176,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447$6,298$6,745
Other Assets Org$8,931--
Other Securities$553,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$515,757-▲ $41,154-$525,795
2015$529,059$5,483▼ $10,785-$515,757
2014$554,037-▲ $3,564$3,462$529,059
2013$544,275$15,074▲ $54,601-$554,037
2012$521,670-▲ $45,475-$544,275
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam FrancisExecutive DirectorFT$31,494$7,113$38,607

Board Members and Trustees

NameTitle
Elaine NathansonPresident
Hilary Van AlsburgVice President
Adelita GrijalvaBoard Member
Agnes AttakaiBoard Member
Connie McDonaldBoard Member
Eden BrittBoard Member
Erika ODowdBoard Member
Freddie MartinezBoard Member
Jeffrey SawyerBoard Member
Joe SalkowskiBoard Member
John PediconeBoard Member
Joseph BlairBoard Member
Lori RiegelBoard Member
Mario VillarrealBoard Member
Rebecca BallengerBoard Member
Roseanne DeCesariBoard Member
Stephanie FriendBoard Member
Xavier WalkerBoard Member
Therese McDonaldSecretary
Amanda ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,002
Program Service Revenue
$0
Investment Income
$19,886
Other Revenue
$14,908
All Other Contributions
$643,276
Change in Net Assets
$154,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$124,930fair market value
Drugs and Medical Supplies1$50,120fair market value
Other Non Cash Contri Table4$16,826fair market value
Total Noncash Contributions60$191,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,232
Revenue Not Reported on Financial Statements
$3,564
Revenue Not Reported on Form 990
$35,152
Total Revenue per Audited Statements
$816,384
Total Revenue per Form 990
$784,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,826
Salaries, Compensation, and Employee Benefits$142,181
Other Expenses$142,011
Total Fundraising Expense$62,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$345,826--$345,826
Current Officers, Directors, Trustees, and Key Employees$35,730$16,117$13,154$65,001
Other Salaries and Wages$30,668$13,833$11,290$55,791
Fees for Services Other$12,790$5,769$4,709$23,268
Other Expenses$49,234$1,934$16,827$16,827
Office Expenses$8,403$3,789$3,094$15,286
Occupancy$7,849$3,541$2,890$14,280
Payroll Taxes$5,939$2,680$2,186$10,805
Other Employee Benefits$5,818$2,624$2,142$10,584
All Other Expenses$3,101$1,398$1,142$5,641
Information Technology$1,975$891$727$3,593
Fees for Service Investment Mgmnt Fees-$3,564-$3,564
Advertising$1,466$662$540$2,668
Insurance$1,324$598$488$2,410
Depreciation Depletion$228$103$84$415
Travel$74$33$27$134
Total Functional Expenses$510,425$57,536$62,057$630,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,869
Total Expenses per Form 990$630,018
Expenses per Audited Statements$626,454
Expenses Not Reported on Form 990$6,415
Expenses Not Reported on Financial Statements$3,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,923
Fundraising Direct Expenses$18,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davies lunch$81,118$26,443$5,403$21,040
Spelling Bee$13,430$6,480$1,122$5,358
Total Events$94,548$32,923$18,015$14,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pam FrancisKey employeeIT servicesNo$753
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
Yes
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
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 governing body review Part VI line 11

“EEFs Finance Committee that includes the EEF Board President, Board Treasurer and 3-4 additional board members and staff will review the 990, comparing data to available reports. After the Finance Committee approves the 990 before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“New employees and new board members are requested to sign EEFs Conflict of Interest Policy, approved in 2004. Copies of the signed policy remain on file for all EEF board members and EEF employees. No changes in the current Conflict of Interest Policy were proposed nor approved during the year.”

CEO executive director top management comp Part VI line 15A

“Use comparable organizations compensation of Executive Director to determine EEFs Executive Directors salary.”

Governing documents etc available to public Part VI line 19

“EEF makes all governing documents and the conflict of interest policy available to members of the public and/or media upon request.”

Filing and Contact Details

Filer

Filer Name
Educational Enrichment Foundation
EIN
74-2354578
Address
3809 East Third Street, Tucson, AZ 85716

Signing Officer

Name
Elaine Nathanson
Title
President
Phone
5203258688
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Nathanson
Formed
1984
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
200

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,479
Liabilities
$99,010
Net assets
$1,139,469
Revenue
$784,796
Expenses
$630,018
Net income
$154,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.54$0.89$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$0.96$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.80$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$0.73$0.84$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.91$0.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$0.78$0.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.96$0.60$0.55$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$0.58$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.52
2011Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.43$0.41$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits