Civic Intelligence

Universal Education Foundation

990PF • Fiscal year 2011 • EIN 74-2427145

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
PO Box 11580814
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$404,570

No earlier filing loaded for comparison.

Net Assets

$404,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,358

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $404,570Liabilities 2011: $0Net Assets 2011: $404,5702011Assets 2012: $392,807Liabilities 2012: $0Net Assets 2012: $392,8072012Assets 2013: $378,597Liabilities 2013: $0Net Assets 2013: $378,5972013Assets 2014: $378,974Liabilities 2014: $0Net Assets 2014: $378,9742014Assets 2015: $370,433Liabilities 2015: $108Net Assets 2015: $370,3252015Assets 2016: $364,094Liabilities 2016: $0Net Assets 2016: $364,0942016Assets 2017: $350,953Liabilities 2017: $0Net Assets 2017: $350,9532017Assets 2018: $334,162Liabilities 2018: $0Net Assets 2018: $334,1622018Assets 2019: $323,403Liabilities 2019: $0Net Assets 2019: $323,4032019Assets 2020: $585,485Liabilities 2020: $0Net Assets 2020: $585,4852020Assets 2021: $773,322Liabilities 2021: $0Net Assets 2021: $773,3222021Assets 2022: $770,474Liabilities 2022: $0Net Assets 2022: $770,4742022Assets 2023: $771,119Liabilities 2023: $0Net Assets 2023: $771,1192023Assets 2024: $752,029Liabilities 2024: $0Net Assets 2024: $752,0292024

Highlighted filing

2011

Assets$404,570
Liabilities$0
Net Assets$404,570
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $30,3582011Expenses 2012: $32,0432012Revenue 2013: $21,028Expenses 2013: $35,238Net Income 2013: -$14,2102013Revenue 2014: $26,341Expenses 2014: $25,964Net Income 2014: $3772014Revenue 2015: $20,765Expenses 2015: $29,414Net Income 2015: -$8,6492015Revenue 2016: $24,946Expenses 2016: $31,177Net Income 2016: -$6,2312016Revenue 2017: $11,662Expenses 2017: $24,803Net Income 2017: -$13,1412017Revenue 2018: $7,852Expenses 2018: $24,643Net Income 2018: -$16,7912018Revenue 2019: $15,532Expenses 2019: $26,291Net Income 2019: -$10,7592019Revenue 2020: $286,280Expenses 2020: $24,198Net Income 2020: $262,0822020Revenue 2021: $285,503Expenses 2021: $97,666Net Income 2021: $187,8372021Revenue 2022: $63,903Expenses 2022: $66,751Net Income 2022: -$2,8482022Revenue 2023: $47,926Expenses 2023: $47,281Net Income 2023: $6452023Revenue 2024: $26,270Expenses 2024: $45,360Net Income 2024: -$19,0902024

Highlighted filing

2011

Revenue-
Expenses$30,358
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DR HOSSCA HARRISONPresident-$0--
REBECCA HARRISONTreasurerPT$0--
TAMI URBANEKVice-Pres-$0--
TINA HERRING PHDSecretary-$0--
JOSEPH ARMEANIOMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF COLORADO BOULDERSCHOLARSHIP-BOULDER, CO, US$1,500
Paid GrantCOE COLLEGESCHOLARSHIP-CEDAR RAPIDS, IA, US$1,250
Paid GrantCOLORADO SCHOOL OF MINESSCHOLARSHIP-GOLDEN, CO, US$1,000
Filing and Contact Details

Filer

EIN
74-2427145
Raw XML Appendix328 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.

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DepreciationSchedule/Depreciation/CurrentYearExpense1836
DepreciationSchedule/Depreciation/DateAcquired02005-10-14
DepreciationSchedule/Depreciation/DateAcquired12005-10-14
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING AND IMPROVEMENTS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total050328
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3MISCELLANEOUS UTILITY REFUNDS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF COLORADO BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COLORADO SCHOOL OF MINES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101220 FIRST AVE NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112055 REGENT DRIVE
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03750
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03750
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019636
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025248
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4025562
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0474
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0474
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear072322
IRS990PF/UndistributedIncome/ExcessFromYear102350
IRS990PF/UndistributedIncome/ExcessFromYear2019636
IRS990PF/UndistributedIncome/ExcessFromYear3025248
IRS990PF/UndistributedIncome/ExcessFromYear4025088
IRS990PF/UndistributedIncome/QualifyingDistributions03750
IRS990PF/UndistributedIncome/TotalCorpus072322
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover072796
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation059596
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14857
LandEtcSchedule2/LandEtc/BookValue0315609
LandEtcSchedule2/LandEtc/BookValue11169
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING AND IMROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE AND OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0375205
LandEtcSchedule2/LandEtc/CostOrOtherBasis16026
LandEtcSchedule2/LandEtc/EOYFMV0315609
LandEtcSchedule2/LandEtc/EOYFMV11169
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4BUSINESS REGISTRATIONS
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description7GENERAL OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32769
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6372
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7630
OtherIncomeSchedule2/OtherIncome/Description0REFUNDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks035
SubstantialContributorsSch/SubstantialContributor/PersonName0NONE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10N/A
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080814
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742427145
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSAL EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone07196877676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0DIVIDE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0REBECCA HARRISON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEIN HART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6856
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080866
ReturnHeader/Preparer/Name0William A Nein
ReturnHeader/Preparer/Phone07196878032
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T15:15:52-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,570
Liabilities
$0
Net assets
$404,570
Revenue
-
Expenses
$30,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.26$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.64$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$2.86$0.98$1.88
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$2.86$0.24$2.62
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.16$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.08$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.12$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.21$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21$0.35$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.32
2011Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.30