Civic Intelligence

Scholarships for Educational Excellence Foundation Inc.

990EZ • Fiscal year 2012 • EIN 80-0298566

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization ProfileN/A
745 S Extension Rd85210
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

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

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,204

Up $12,781 (+52%) from 2011

Net Assets

$37,204

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$87,070

Up $10,966 (+14%) from 2011

Expenses

Down

$74,289

Down $945 (-1.3%) from 2011

Net Income

Up

$12,781

Up $11,911 (+1369%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $24,423Liabilities 2011: $02011Assets 2012: $37,204Net Assets 2012: $37,2042012Assets 2013: $65,145Liabilities 2013: $02013Assets 2014: $60,694Net Assets 2014: $60,6942014Assets 2015: $17,434Net Assets 2015: $17,4342015Assets 2016: $37,161Liabilities 2016: $02016Assets 2017: $57,759Net Assets 2017: $57,7592017Assets 2018: $40,265Liabilities 2018: $02018Assets 2019: $32,640Net Assets 2019: $32,6402019Assets 2020: $62,351Net Assets 2020: $62,3512020Assets 2021: $45,674Net Assets 2021: $45,6742021Assets 2022: $13,275Net Assets 2022: $13,2752022Assets 2023: $31,326Liabilities 2023: $02023

Highlighted filing

2012

Assets$37,204
Liabilities-
Net Assets$37,204
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $76,104Expenses 2011: $75,234Net Income 2011: $8702011Revenue 2012: $87,070Expenses 2012: $74,289Net Income 2012: $12,7812012Revenue 2013: $120,348Expenses 2013: $92,407Net Income 2013: $27,9412013Revenue 2014: $115,182Expenses 2014: $119,633Net Income 2014: -$4,4512014Revenue 2015: $112,266Expenses 2015: $155,526Net Income 2015: -$43,2602015Revenue 2016: $155,954Expenses 2016: $136,227Net Income 2016: $19,7272016Revenue 2017: $151,270Expenses 2017: $130,672Net Income 2017: $20,5982017Revenue 2018: $162,616Expenses 2018: $180,110Net Income 2018: -$17,4942018Revenue 2019: $135,717Expenses 2019: $143,342Net Income 2019: -$7,6252019Revenue 2020: $153,344Expenses 2020: $123,633Net Income 2020: $29,7112020Revenue 2021: $142,241Expenses 2021: $158,918Net Income 2021: -$16,6772021Revenue 2022: $101,637Expenses 2022: $134,036Net Income 2022: -$32,3992022Revenue 2023: $96,976Expenses 2023: $78,925Net Income 2023: $18,0512023

Highlighted filing

2012

Revenue$87,070
Expenses$74,289
Net Income$12,781
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation will provide tuition assistance for children attending private schools in arizona based upon need.

Filing and Contact Details

Filer

EIN
80-0298566
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/BOY024423
IRS990EZ/CashSavingsAndInvestments/EOY037204
IRS990EZ/ContributionsGiftsGrantsEtc087054
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012781
IRS990EZ/FeesAndOthPymtToIndContractors02112
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid071635
IRS990EZ/GrossReceipts087070
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024423
IRS990EZ/NetAssetsOrFundBalancesBOY024423
IRS990EZ/NetAssetsOrFundBalances/EOY037204
IRS990EZ/NetAssetsOrFundBalancesEOY037204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHON JAVELOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BENJAMIN FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE WOODFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WILL PROVIDE TUITION ASSISTANCE FOR CHILDREN ATTENDING PRIVATE SCHOOLS IN ARIZONA BASED UPON NEED.
IRS990EZ/PrintingPublicationsPostage0409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TOTALING $71,635.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10745 S EXTENSION RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085210
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE WOODFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023185689
IRS990EZ/TotalAssets/BOY024423
IRS990EZ/TotalAssets/EOY037204
IRS990EZ/TotalExpenses074289
IRS990EZ/TotalRevenue087070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0252210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total084
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700252210
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear087054
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030450
IRS990ScheduleA/Total170/Total0252210
IRS990ScheduleA/TotalSupport0252294
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SQUARE FEE $35
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $98
IRS990ScheduleO/GeneralExplanation/Explanation2| Cash Amount Given: $71635
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800298566
ReturnHeader/Filer/Name/BusinessNameLine10SCHOLARSHIPS FOR EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20EXCELLENCE FOUNDATION INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone04809621432
ReturnHeader/Filer/USAddress/AddressLine10745 S EXTENSION RD
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0SUZANNE WOODFORD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAW & REED CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106955 East Baseline Rd Ste 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085209
ReturnHeader/Preparer/Name0RONALD J REED
ReturnHeader/Preparer/Phone04808270370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T07:15:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,204
Liabilities
-
Net assets
$37,204
Revenue
$87,070
Expenses
$74,289
Net income
$12,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.97$0.79$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.02$1.34$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.42$1.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.53$1.24$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.36$1.43$0.08
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$1.63$1.80$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.51$1.31$0.21
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$1.56$1.36$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.12$1.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.15$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.20$0.92$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.87$0.74$0.13
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.76$0.75$0.01