Civic Intelligence

Universal Education Foundation

990PF • Fiscal year 2012 • EIN 74-2427145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$392,807

Down $11,763 (-2.9%) from 2011

Net Assets

Down

$392,807

Down $11,763 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,043

Up $1,685 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$392,807
Liabilities$0
Net Assets$392,807
Open 2012 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

2012

Revenue-
Expenses$32,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
74-2427145
Raw XML Appendix311 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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DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0375205
DepreciationSchedule/Depreciation/CostOrOtherBasis14707
DepreciationSchedule/Depreciation/CurrentYearExpense09620
DepreciationSchedule/Depreciation/CurrentYearExpense1580
DepreciationSchedule/Depreciation/DateAcquired02005-10-14
DepreciationSchedule/Depreciation/DateAcquired12005-10-14
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING AND IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE AND OFFICE EQUIPMENT
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DepreciationSchedule/Depreciation/Life10000000007.000000000000
DepreciationSchedule/Depreciation/PriorYearsDepreciation059596
DepreciationSchedule/Depreciation/PriorYearsDepreciation14857
GeneralExplanationAttachment/GeneralExplanation/Explanation0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REV DR HOSSCA HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REBECCA HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TAMI URBANEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TINA HERRING PHD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOSEPH ARMEANIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4MEMBER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216721 ELK VALLEY TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135304 S ELATI ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14191 JOSHUA RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080814
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.457980
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE EDUCATIONAL BENEFITS FOR WOMEN, CHILDREN AND FAMILIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1032043
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation069216
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LandEtcSchedule2/LandEtc/BookValue1589
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING AND IMROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE AND OFFICE EQUIPMENT
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LandEtcSchedule2/LandEtc/CostOrOtherBasis16026
LandEtcSchedule2/LandEtc/EOYFMV0375000
LandEtcSchedule2/LandEtc/EOYFMV11500
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4BUSINESS REGISTRATIONS
OtherExpensesSchedule/OtherExpenses/Description5INTERNET
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8SOFTWARE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0685
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1503
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32938
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4205
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps580
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6258
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps735
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0685
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1503
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32938
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8250
SubstantialContributorsSch/SubstantialContributor/PersonName0NONE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10N/A
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080814
TaxesSchedule/Taxes/Amount02674
TaxesSchedule/Taxes/Category0Real estate tax not included in line 20
TaxesSchedule/Taxes/DisbursementsCharitablePrps02674
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-23
ReturnHeader/Officer/Name0REBECCA HARRISON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-23
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 Nein
ReturnHeader/Preparer/Phone07196878032
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T11:21:23-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,807
Liabilities
$0
Net assets
$392,807
Revenue
-
Expenses
$32,043
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