Civic Intelligence

Scholarships for Educational Excellence Foundation Inc.

990EZ • Fiscal year 2017 • EIN 80-0298566

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
745 S Extension RdMesa, AZ 85210

(602) 318-5689

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,759

Up $20,598 (+55%) from 2016

Net Assets

$57,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$151,270

Down $4,684 (-3.0%) from 2016

Expenses

Down

$130,672

Down $5,555 (-4.1%) from 2016

Net Income

Up

$20,598

Up $871 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$57,759
Liabilities-
Net Assets$57,759
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$151,270
Expenses$130,672
Net Income$20,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$151,270
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TOTALING $136,804$3,282$127,390
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE WOODFORDTreasurerPT$0--
BENJAMIN FORBESPresident-$0--
MICHON JAVELOSASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scholarships for Educational
EIN
80-0298566
Address
745 S EXTENSION RD, MESA, AZ 85210

Signing Officer

Name
Suzanne Woodford
Title
Treasurer
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Law & Reed Cpas Pc
Address
6955 East Baseline Rd Ste 107, MESA, AZ 85209
Preparer
Jeremy R Reed Aba
Phone
4808270370
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $127390”

Other Expenses.1

“PRINTING $784”

Other Expenses.2

“TECH SERVICES $210”

Other Expenses.3

“RETURNS $53”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE WOODFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06023185689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 S EXTENSION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127390
IRS990EZ/GrossReceiptsAmt0151270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE WOODFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHON JAVELOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL PROVIDE TUITION ASSISTANCE FOR CHILDREN ATTENDING PRIVATE SCHOOLS IN ARIZONA BASED UPON NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TOTALING $136,804
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130672
IRS990EZ/TotalProgramServiceExpensesAmt03282
IRS990EZ/TotalRevenueAmt0151270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0607924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607924
IRS990ScheduleA/TotalSupportAmt0608049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $127390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECH SERVICES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLARSHIPS FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0800298566
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 S EXTENSION RD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860767949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW & REED CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 East Baseline Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04808270370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R REED ABA
ReturnHeader/ReturnTs02018-04-06T16:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,759
Liabilities
-
Net assets
$57,759
Revenue
$151,270
Expenses
$130,672
Net income
$20,598
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
2017Detailed filing. Detailed filing data is available for this year.$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