Civic Intelligence

Universal Education Foundation

990PF • Fiscal year 2016 • EIN 74-2427145

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profile
PO Box 85Monument, CO 80132

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$364,094

Down $6,339 (-1.7%) from 2015

Net Assets

Down

$364,094

Down $6,231 (-1.7%) from 2015

Liabilities

Down

$0

Down $108 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Up

$24,946

Up $4,181 (+20%) from 2015

Expenses

Up

$31,177

Up $1,763 (+6.0%) from 2015

Net Income

Up

-$6,231

Up $2,418 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$364,094
Liabilities$0
Net Assets$364,094
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$24,946
Expenses$31,177
Net Income-$6,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Universal Education Foundation
EIN
74-2427145
Phone
7196877676
Address
PO BOX 85, MONUMENT, CO 80132

Signing Officer

Name
Rebecca Harrison
Title
Treasurer
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
William a Nein CPA LLC
Address
PO BOX 7030, WOODLAND PARK, CO 80863
Preparer
William a Nein
Phone
7196871925
Raw XML Appendix339 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/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0REBECCA HARRISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 85
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONUMENT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0801320085
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07196877676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.UNIVERSALEDUCATIONFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE EDUCATIONAL BENEFITS FOR WOMEN, CHILDREN AND FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020907
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE SPECIFIED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0REBECCA HARRISON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07196877676
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DIVIDE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080814
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREA MACDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt086 DUNLOP RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUNTINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011743
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05049
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0107696
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16653
LandEtcSchedule2/LandEtcGrp/BookValueAmt0267509
LandEtcSchedule2/LandEtcGrp/BookValueAmt11083
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND IMROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0375205
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17736
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0375000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0108908
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET ASSET ADJUSTMENT TO FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSINESS REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7379
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt930
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COUNSELING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0187
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0108908
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET ASSET ADJUSTMENT TO FMV
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FUNDRAISING EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01080
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0N/A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080814
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0742427145
ReturnHeader/Filer/PhoneNum07196877676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D50608859C33515AE0C4B73482905D529ABEED6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9405FB99690E398545A7CB1713A1AEDD86B8DD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08489092017128qzhfnyu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.64.77.141
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A NEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NEIN
ReturnHeader/ReturnTs02017-07-11T04:27:34-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,094
Liabilities
$0
Net assets
$364,094
Revenue
$24,946
Expenses
$31,177
Net income
-$6,231
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