Civic Intelligence

Educational Fund of North American Basque Organizations Inc.

990EZ • Fiscal year 2018 • EIN 82-0489192

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

11971 S Allerton CircleParker, CO 80138

(303) 868-0906

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$166,582

Up $10,563 (+6.8%) from 2017

Net Assets

Up

$166,582

Up $10,563 (+6.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,044

Down $24,992 (-25%) from 2017

Expenses

Up

$62,481

Up $13,682 (+28%) from 2017

Net Income

Down

$10,563

Down $38,674 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $106,812Liabilities 2011: $12,8442011Assets 2012: $96,607Liabilities 2012: $10,0032012Assets 2013: $75,585Liabilities 2013: $13,2662013Assets 2014: $103,548Liabilities 2014: $2,2122014Assets 2015: $122,410Liabilities 2015: $27,397Net Assets 2015: $95,0132015Assets 2016: $106,782Net Assets 2016: $106,7822016Assets 2017: $156,019Net Assets 2017: $156,0192017Assets 2018: $166,582Net Assets 2018: $166,5822018Assets 2019: $205,560Net Assets 2019: $205,5602019Assets 2020: $213,712Net Assets 2020: $213,7122020Assets 2021: $235,248Net Assets 2021: $235,2482021Assets 2022: $221,672Net Assets 2022: $221,6722022Assets 2023: $222,290Liabilities 2023: $02023Assets 2024: $268,136Net Assets 2024: $268,1362024

Highlighted filing

2018

Assets$166,582
Liabilities-
Net Assets$166,582

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,176Expenses 2011: $79,545Net Income 2011: $10,6312011Revenue 2012: $98,179Expenses 2012: $105,543Net Income 2012: -$7,3642012Revenue 2013: $77,499Expenses 2013: $101,784Net Income 2013: -$24,2852013Revenue 2014: $89,243Expenses 2014: $58,145Net Income 2014: $31,0982014Revenue 2015: $57,350Expenses 2015: $63,673Net Income 2015: -$6,3232015Revenue 2016: $95,498Expenses 2016: $83,729Net Income 2016: $11,7692016Revenue 2017: $98,036Expenses 2017: $48,799Net Income 2017: $49,2372017Revenue 2018: $73,044Expenses 2018: $62,481Net Income 2018: $10,5632018Revenue 2019: $100,242Expenses 2019: $61,264Net Income 2019: $38,9782019Revenue 2020: $33,597Expenses 2020: $25,445Net Income 2020: $8,1522020Revenue 2021: $39,052Expenses 2021: $17,516Net Income 2021: $21,5362021Revenue 2022: $52,416Expenses 2022: $65,992Net Income 2022: -$13,5762022Revenue 2023: $91,962Expenses 2023: $91,344Net Income 2023: $6182023Revenue 2024: $154,390Expenses 2024: $82,960Net Income 2024: $71,4302024

Highlighted filing

2018

Revenue$73,044
Expenses$62,481
Net Income$10,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$73,044
Mission and Program Overview

Mission

To preserve basque culture through education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AWARENESS OF THE BASQUE CULTURE THROUGH MUSIC CAMP, VIDEOS, CALENDARS, BASQUE LANGUAGE, AND OTHER CONTRACT WITH THE PUBLIC.-$62,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE GAVICAVice-Preside-$0--
MARIE PETRACEKTreasurer-$0--
PIERRE ETCHARRENMus Chair-$0--
KATE CAMINOSecretary-$0--
LISA CORCOSTEGUIWebmaster-$0--
MARTIN GOICOECHEAEuskara Chai-$0--
JOHN YSURSAEducation Ch-$0--
PHILIPPE ACHERITOGARAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Educational Fund North American
EIN
82-0489192
Phone
3038680906
Address
11971 S ALLERTON CIRCLE, PARKER, CO 80138

Signing Officer

Name
Marie Petracek
Title
Treasurer
Phone
3038680906
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
Andy R Jones CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses udaleku camp costs 43,516 euskara language clubs 16,261 supplies 144 web services 60 bank fees 349 net investment loss 1,451 total 61,781

Form 990-ez, Part II, Line 24

Inventories for sale or use 5,495 5,495 equipment 33,113 33,113 less accumulated depreciation 33,113 33,113 due from nabo 10,208 13,686 total 15,703 19,181

Form 990-ez, Part II, Line 26

DUE TO NABO 0 0

Raw XML Appendix164 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/PersonNm0MARIE PETRACEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03038680906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011971 S ALLERTON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166582
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01852
IRS990EZ/GrossReceiptsAmt073044
IRS990EZ/GrossSalesOfInventoryAmt01852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE GAVICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE PETRACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIERRE ETCHARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE CAMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA CORCOSTEGUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN GOICOECHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN YSURSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIPPE ACHERITOGARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MUS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EUSKARA CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019181
IRS990EZ/OtherExpensesTotalAmt061781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE BASQUE CULTURE THROUGH EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt036461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AWARENESS OF THE BASQUE CULTURE THROUGH MUSIC CAMP, VIDEOS, CALENDARS, BASQUE LANGUAGE, AND OTHER CONTRACT WITH THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062481
IRS990EZ/TotalProgramServiceExpensesAmt062481
IRS990EZ/TotalRevenueAmt073044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NABASQUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 OTHER INCOME 67 2013 OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0210786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210786
IRS990ScheduleA/TotalSupportAmt0211160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UDALEKU CAMP COSTS 43,516 EUSKARA LANGUAGE CLUBS 16,261 SUPPLIES 144 WEB SERVICES 60 BANK FEES 349 NET INVESTMENT LOSS 1,451 TOTAL 61,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,495 5,495 EQUIPMENT 33,113 33,113 LESS ACCUMULATED DEPRECIATION 33,113 33,113 DUE FROM NABO 10,208 13,686 TOTAL 15,703 19,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO NABO 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, OR PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE PETRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038680906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL FUND NORTH AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASQUE ORGANIZATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0820489192
ReturnHeader/Filer/PhoneNum03038680906
ReturnHeader/Filer/USAddress/AddressLine1Txt011971 S ALLERTON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EF473314CB04823528DC6E50956DE4312BDFE68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C15E659CBB1AEFC1EDE4910B5695C6A7E042D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.179.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY R JONES CPA
ReturnHeader/ReturnTs02019-05-09T17:46:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$1.54$0.83$0.71
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$0.92$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.52$0.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$0.39$0.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.34$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$1.00$0.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.73$0.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.98$0.49$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.95$0.84$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.57$0.64$0.06
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$0.89$0.58$0.31
2013Summary only. Only limited summary data is available for this year.$0.76$0.13$0.77$1.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.98$1.06$0.07
2011Summary only. Only limited summary data is available for this year.$1.07$0.13$0.90$0.80$0.11