Civic Intelligence

Educational Enrichment Foundation

990 • Fiscal year 2018 • EIN 74-2354578

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

Organization Profilewww.eeftucson.org
5049 E Broadway BlvdTucson, AZ 85711

(520) 325-8688

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,047

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,286,400

Up $47,921 (+3.9%) from 2017

Net Assets

Up

$1,149,136

Up $9,667 (+0.8%) from 2017

Liabilities

Up

$137,264

Up $38,254 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$648,470

Down $136,326 (-17%) from 2017

Expenses

Up

$632,191

Up $2,173 (+0.3%) from 2017

Net Income

Down

$16,279

Down $138,499 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,286,400
Liabilities$137,264
Net Assets$1,149,136
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$648,470
Expenses$632,191
Net Income$16,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.2
Gross Receipts
$718,995
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
Savings and Temporary Cash Investments$394,865$524,695▲ $129,830
Investments Other Securities$553,889$522,270▼ $31,619
Pledges and Grants Receivable$148,725$96,128▼ $52,597
Prepaid Expenses and Deferred Charges$151$1,512▲ $1,361
Land, Buildings, and Equipment, Net$447$192▼ $255
Total Assets$1,238,479$1,286,400▲ $47,921
Other Assets Total$140,402$141,603▲ $1,201
Liabilities
Grants Payable$54,953$100,057▲ $45,104
Accounts Payable and Accrued Expenses$23,382$22,807▼ $575
Deferred Revenue$20,675$14,400▼ $6,275
Total Liabilities$99,010$137,264▲ $38,254
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,318$500,318→ $0
Unrestricted Net Assets$305,560$380,336▲ $74,776
Temporarily Rstr Net Assets$333,591$268,482▼ $65,109
Total Net Assets Fund Balance$1,139,469$1,149,136▲ $9,667
Total Liabilities and Net Assets / Fund Balance$1,238,479$1,286,400▲ $47,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192$6,151$6,343
Other Assets Org$9,323--
Other Securities$522,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$525,795$1,551▲ $22,389-$531,635
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam FrancisExecutive DirectorFT$63,597$7,450$71,047

Board Members and Trustees

NameTitle
Elaine NathansonPresident
Xavier WalkerVice-President
Adelita GrijalvaBoard Member
Agnes AttakaiBoard Member
Connie McDonaldBoard Member
Eden BrittBoard Member
Erika ODowdBoard Member
Freddie MartinezBoard Member
Gabriel TrujilloBoard Member
Jeffrey SawyerBoard Member
Joe SalkowskiBoard Member
John PediconeBoard Member
Mario VillarrealBoard Member
Rebecca BallengerBoard Member
Stephanie FriendBoard Member
Therese McDonaldSecretary
Amanda ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,043
Program Service Revenue
$0
Investment Income
$35,227
Other Revenue
$8,200
All Other Contributions
$469,393
Change in Net Assets
$16,279

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 Table50$132,384fair market value
Other Non Cash Contri Table8$13,844fair market value
Total Noncash Contributions58$146,228-

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,785
Revenue Not Reported on Financial Statements
$3,685
Revenue Not Reported on Form 990
$1,477
Total Revenue per Audited Statements
$646,262
Total Revenue per Form 990
$648,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,018
Salaries, Compensation, and Employee Benefits$145,742
Other Expenses$144,431
Total Fundraising Expense$67,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,018--$342,018
Current Officers, Directors, Trustees, and Key Employees$25,679$27,646$16,676$70,001
Other Salaries and Wages$20,332$21,889$13,203$55,424
Fees for Services Other$11,276$12,140$7,322$30,738
Office Expenses$6,616$7,126$4,297$18,039
Occupancy$5,238$5,640$3,402$14,280
Other Expenses$2,095$2,256$13,844$13,844
Other Employee Benefits$4,089$4,403$2,655$11,147
Payroll Taxes$3,363$3,623$2,184$9,170
All Other Expenses$1,458$1,570$946$3,974
Fees for Service Investment Mgmnt Fees-$3,685-$3,685
Insurance$986$1,064$641$2,691
Information Technology$787$847$511$2,145
Advertising$445$479$289$1,213
Depreciation Depletion$94$100$61$255
Travel$32$34$21$87
Total Functional Expenses$472,277$92,502$67,412$632,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,595
Total Expenses per Form 990$632,191
Expenses per Audited Statements$628,506
Expenses Not Reported on Form 990$8,089
Expenses Not Reported on Financial Statements$3,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,500
Fundraising Direct Expenses$13,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davies lunch$95,586$21,500$3,599$17,901
Spelling Bee$19,060---
Total Events$114,646$21,500$13,300$8,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
5049 E Broadway Blvd, Tucson, AZ 85711

Signing Officer

Name
Elaine Nathanson
Title
President
Phone
5203258688
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Nathanson
Formed
1984
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
50

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/Desc0During the 2017-2018 school year EEF awarded 67 classroom grants for educator-initiated projects benefitting students at 31 schools. EEF awarded 27 college scholarships to graduating TUSD seniors; EEF awarded and provided funding for 1176 interscholastic participation fee assistance to all 9 TUSD high schools and 13 middle schools. 135 professional eye exams and prescription eyeglasses for students at 44 different schools were provided; 833 pairs of shoes and 2,499 pairs of socks to impoverished students at shoe shopping party events. $33,687 in clothing, shoes, hygiene products, and classroom supplies to TUSD title 1 schools. Additionally, EEF recognized three outstanding teachers early literacy education with cash awards totaling $5,000; and distributed $1,000 in leadership awards to TUSD high school juniors.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Nathanson
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,400
Liabilities
$137,264
Net assets
$1,149,136
Revenue
$648,470
Expenses
$632,191
Net income
$16,279
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
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.65$0.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits