Civic Intelligence

Montessori Educational Foundation

EIN 74-2523832 • 501(c)3

2416 East 1700 South84108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

6th percentile

-226%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,260

Down $26,433 (-86%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,260

Down $26,433 (-86%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$11,677

Down $30,844 (-73%) from 2010

Expenses

Down

$38,110

Down $11,053 (-22%) from 2010

Net Income

Down

-$26,433

Down $19,791 (-298%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $30,693Net Assets 2010: $30,6932010Assets 2011: $4,260Net Assets 2011: $4,2602011

Highlighted filing

2011

Assets$4,260
Liabilities-
Net Assets$4,260
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $42,521Expenses 2010: $49,163Net Income 2010: -$6,6422010Revenue 2011: $11,677Expenses 2011: $38,110Net Income 2011: -$26,4332011

Highlighted filing

2011

Revenue$11,677
Expenses$38,110
Net Income-$26,433
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,260
Liabilities
-
Net assets
$4,260
Revenue
$11,677
Expenses
$38,110
Net income
-$26,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$11.7$38.1$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$42.5$49.2$6.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2523832
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030693
IRS990EZ/CashSavingsAndInvestments/EOY04260
IRS990EZ/ContributionsGiftsGrantsEtc011677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26433
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid08010
IRS990EZ/GrossReceipts011677
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030693
IRS990EZ/NetAssetsOrFundBalancesBOY030693
IRS990EZ/NetAssetsOrFundBalances/EOY04260
IRS990EZ/NetAssetsOrFundBalancesEOY04260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102416 EAST 1700 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112416 EAST 1700 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Salt Lake City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MAC BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBYN ERIWATABUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING & SEMINARS FOR MONTESSORI TEACHERS; TO PROVIDE STUDENT SCHOLARSHIPS TO THE MONTESSORI COMMUNITY SCHOOL AND TO IMBUE STUDENTS AND FAMILY MEMBERS WITH A SENSE OF GIVING BACK TO THE COMMUNITY THROUGH CHARITABLE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTESSORI TEACHER TRAINING AND STUDENT SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102416 EAST 1700 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084108
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013551555
IRS990EZ/TotalAssets/BOY030693
IRS990EZ/TotalAssets/EOY04260
IRS990EZ/TotalExpenses038110
IRS990EZ/TotalProgramServiceExpenses030000
IRS990EZ/TotalRevenue011677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS/DONATIONS - PART 1 LINE 10 COEEF $3045 ADOPT A NATIVE (NAVAJO GRANDMAS) $4665 WORLD TOGOLESE FOUNDATION $300 OTHER EXPENSES - PART 1 LINE 16 FUNDRAISING EXPENSES $100 TEACHER DEV/TUITION AID $30,000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742523832
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08013551555
ReturnHeader/Filer/USAddress/AddressLine102416 EAST 1700 SOUTH
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084108
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ROBERT MAC BUCHANAN
ReturnHeader/Officer/Phone08013551555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B TAYLOR ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102102 E 3300 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841092633
ReturnHeader/Preparer/Name0BECKY B TAYLOR
ReturnHeader/Preparer/Phone08014864360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:16:39-06:00

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