Civic Intelligence

Universal Education Foundation

990PF • Fiscal year 2013 • EIN 74-2427145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 11580814

(719) 687-7676

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$378,597

Down $14,210 (-3.6%) from 2012

Net Assets

Down

$378,597

Down $14,210 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$21,028

No earlier filing loaded for comparison.

Expenses

Up

$35,238

Up $3,195 (+10.0%) from 2012

Net Income

-$14,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$378,597
Liabilities$0
Net Assets$378,597

Operations Trend

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

2013

Revenue$21,028
Expenses$35,238
Net Income-$14,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

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
Phone
7196877676

Signing Officer

Name
Rebecca Harrison
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
William Nein
Phone
7196871925
Raw XML Appendix281 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA HARRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAMI URBANEK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH ARMEANIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/BookValueAmt0296369
LandEtcSchedule2/LandEtcGrp/BookValueAmt1337
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND IMROVEMENTS
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16026
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0325000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSINESS REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CORPORATE BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SMALL EQUIPMENT PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33901
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt485
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9381
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10N/A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode080814
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0742427145
ReturnHeader/Filer/PhoneNum07196877676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0DIVIDE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM A NEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871925
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NEIN
ReturnHeader/ReturnTs02014-05-13T02:03:21-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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