Civic Intelligence

Educational Enrichment Foundation

990 • Fiscal year 2019 • EIN 74-2354578

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

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

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,586

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,373,628

Up $87,228 (+6.8%) from 2018

Net Assets

Up

$1,239,044

Up $89,908 (+7.8%) from 2018

Liabilities

Down

$134,584

Down $2,680 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$865,412

Up $216,942 (+33%) from 2018

Expenses

Up

$785,891

Up $153,700 (+24%) from 2018

Net Income

Up

$79,521

Up $63,242 (+388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,373,628
Liabilities$134,584
Net Assets$1,239,044
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$865,412
Expenses$785,891
Net Income$79,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$946,574
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$522,270$656,168▲ $133,898
Savings and Temporary Cash Investments$524,695$495,095▼ $29,600
Pledges and Grants Receivable$96,128$43,961▼ $52,167
Land, Buildings, and Equipment, Net$192$28,409▲ $28,217
Prepaid Expenses and Deferred Charges$1,512$7,473▲ $5,961
Total Assets$1,286,400$1,373,628▲ $87,228
Other Assets Total$141,603$142,522▲ $919
Liabilities
Grants Payable$100,057$111,210▲ $11,153
Accounts Payable and Accrued Expenses$22,807$23,374▲ $567
Deferred Revenue$14,400--
Total Liabilities$137,264$134,584▼ $2,680
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,318$607,473▲ $107,155
Unrestricted Net Assets$380,336$356,230▼ $24,106
Temporarily Rstr Net Assets$268,482$275,341▲ $6,859
Total Net Assets Fund Balance$1,149,136$1,239,044▲ $89,908
Total Liabilities and Net Assets / Fund Balance$1,286,400$1,373,628▲ $87,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,478$5,921$21,399
Leasehold Improvements$12,931$72$13,003
Other Assets Org$9,357--
Other Securities$656,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$540,958$107,155▲ $34,232-$668,104
2017$525,795$10,874▲ $22,389-$540,958
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam FrancisExecutive DirectorFT$68,216$2,370$70,586
Leslie EdwardsExecutive DirectorFT$16,367$2,149$18,516

Board Members and Trustees

NameTitle
Elaine NathansonPresident
Xavier WalkerVice-President
Adelita GrijalvaBoard Member
Agnes AttakaiBoard Member
Connie McDonaldBoard Member
Dawn BellBoard Member
Eden BrittBoard Member
Erika ODowdBoard Member
Freddie MartinezBoard Member
Gabriel TrujilloBoard Member
Jeffrey SawyerBoard Member
Maria ParhamBoard Member
Mario VillarrealBoard Member
Rebecca BallengerBoard Member
Ryan AndersonBoard Member
Therese McDonaldSecretary
Amanda ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,408
Program Service Revenue
$0
Investment Income
$28,481
Other Revenue
$-5,477
All Other Contributions
$706,433
Change in Net Assets
$79,521

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$144,848fair market value
Other Non Cash Contri Table4$9,818fair market value
Total Noncash Contributions54$154,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,662
Revenue Not Reported on Financial Statements
$3,750
Revenue Not Reported on Form 990
$13,117
Total Revenue per Audited Statements
$874,779
Total Revenue per Form 990
$865,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,074
Salaries, Compensation, and Employee Benefits$198,858
Other Expenses$185,959
Total Fundraising Expense$77,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$401,074--$401,074
Other Salaries and Wages$35,607$29,698$18,946$84,251
Current Officers, Directors, Trustees, and Key Employees$35,506$29,614$18,893$84,013
Office Expenses$6,304$5,260$7,599$19,163
Occupancy$9,537$4,915$3,135$17,587
Payroll Taxes$6,999$5,836$3,724$16,559
Fees for Services Other$6,038$5,037$3,213$14,288
Other Employee Benefits$5,932$4,947$3,156$14,035
Fees for Services Accounting$3,911$3,263$2,081$9,255
All Other Expenses$2,870$2,394$2,343$7,607
Other Expenses$2,094$1,747$1,115$4,956
Fees for Service Investment Mgmnt Fees-$3,750-$3,750
Advertising$1,429$1,192$761$3,382
Insurance$1,079$899$574$2,552
Information Technology$719$602$383$1,704
Depreciation Depletion$672$561$358$1,591
Total Functional Expenses$607,763$101,128$77,000$785,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$785,891
Total Expenses per Audited Statements$784,871
Expenses per Audited Statements$782,141
Expenses Not Reported on Financial Statements$3,750
Expenses Not Reported on Form 990$2,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,377
Fundraising Gross Income$10,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davies lunch$85,718$8,425$571$7,854
Spelling Bee$11,330$2,475$950$1,525
Total Events$97,048$10,900$16,377$-5,477
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
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Nathanson
Formed
1984
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
75

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

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IRS990/Desc0During the 2018-2019 school year EEF awarded 102 classroom grants for educator-initiated projects benefitting students at 31 schools. EEF awarded 19 college scholarships to graduating TUSD seniors and provided funding for 1539 interscholastic participation fees assistance to all 9 TUSD high schools and 21 middle schools. EEF provided students in need with 205 professional eye exams and/or prescription eyeglasses; 1594 pairs of shoes and 2808 pairs of socks were given to students at shoe shopping party events; and $70,978 in clothing, shoes, hygiene products, and classroom supplies were distributed to TUSD title 1 schools. Additionally, EEF distributed $1,000 in leadership awards to TUSD high school juniors.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Erika ODowd
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IRS990/Form990PartVIISectionAGrp/PersonNm15Maria Parham
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Pam Francis
IRS990/Form990PartVIISectionAGrp/PersonNm18Leslie Edwards
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/InformationTechnologyGrp/TotalAmt01704
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IRS990/InsuranceGrp/TotalAmt02552
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide resources to expand and enrich the student learning experience in the Tucson Unified School District.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5477
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IRS990/OfficeExpensesGrp/FundraisingAmt07599
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IRS990/OtherExpensesGrp/ProgramServicesAmt11695
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,628
Liabilities
$134,584
Net assets
$1,239,044
Revenue
$865,412
Expenses
$785,891
Net income
$79,521
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
2019Detailed filing. Detailed filing data is available for this year.$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
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