Civic Intelligence

Universal Education Foundation

990PF • Fiscal year 2022 • EIN 74-2427145

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$770,474

Down $2,848 (-0.4%) from 2021

Net Assets

Down

$770,474

Down $2,848 (-0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$63,903

Down $221,600 (-78%) from 2021

Expenses

Down

$66,751

Down $30,915 (-32%) from 2021

Net Income

Down

-$2,848

Down $190,685 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$770,474
Liabilities$0
Net Assets$770,474
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$63,903
Expenses$66,751
Net Income-$2,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DR HOSSCA HARRISONDirector-$0--
REBECCA HARRISONTreasurerPT$0--
TAMI URBANEKPresident-$0--
TINA HERRING PHDSecretary-$0--
JOSEPH ARMEANIODirector-$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
Managing Member
Phone
7196877676
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bowen & Nein CPA's LLC
Address
PO Box 4273, Woodland Park, CO 80866
Preparer
Kassandra Bowen
Phone
7196871925
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE-PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216721 ELK VALLEY TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37728 Elmwood St
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015968
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020039
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020039
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt019441 Athens Attica
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Athens
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GR
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0Attica
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hossca Rebecca Harrison
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Andrea MacDonald
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Ann Jerry Raisch
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Dimosthenis Anagnostopoulos
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Tami Urbanek
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019050 Pagentry Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt186 Dunlop Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23030 North Lakeridge Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt316721 Elk Valley Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Monument
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Huntington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Boulder
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Monument
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111743
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380132
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08470
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17702
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27125
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45002
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019918
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17734
LandEtcSchedule2/LandEtcGrp/BookValueAmt0663852
LandEtcSchedule2/LandEtcGrp/BookValueAmt12
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING AND IMROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0683770
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17736
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0663852
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSINESS REGISTRATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt964
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0NONE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0N/A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080814
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Other
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07196877676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/PreparerFirmGrp/PreparerFirmEIN0863425043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowen & Nein CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196871925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kassandra Bowen
ReturnHeader/ReturnTs02023-11-01T02:21:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,474
Liabilities
$0
Net assets
$770,474
Revenue
$63,903
Expenses
$66,751
Net income
-$2,848
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