Civic Intelligence

Scholarships for Educational Excellence Foundation Inc.

990EZ • Fiscal year 2014 • EIN 80-0298566

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,694

Down $4,451 (-6.8%) from 2013

Net Assets

$60,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$115,182

Down $5,166 (-4.3%) from 2013

Expenses

Up

$119,633

Up $27,226 (+29%) from 2013

Net Income

Down

-$4,451

Down $32,392 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$60,694
Liabilities-
Net Assets$60,694
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$115,182
Expenses$119,633
Net Income-$4,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$115,182
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 $117,954.50$1,680$117,955
Compensation and Service Providers
Top Officer Pay74th 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
2015-04-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“| Cash Amount Given: $117955”

Other Expenses.2

“BANK FEES $15”

Raw XML Appendix138 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/BOYAmt065145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115151
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0117955
IRS990EZ/GrossReceiptsAmt0115182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060694
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/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL PROVIDE TUITION ASSISTANCE FOR CHILDREN ATTENDING PRIVATE SCHOOLS IN ARIZONA BASED UPON NEED.
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TOTALING $117,954.50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119633
IRS990EZ/TotalProgramServiceExpensesAmt01680
IRS990EZ/TotalRevenueAmt0115182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0457236
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457236
IRS990ScheduleA/TotalSupportAmt0457369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $117955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
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/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/PreparerPersonNm0RONALD J REED
ReturnHeader/ReturnTs02015-04-03T13:32:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,694
Liabilities
-
Net assets
$60,694
Revenue
$115,182
Expenses
$119,633
Net income
-$4,451
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