Civic Intelligence

Foundation for Excellence

EIN 83-0288990 • 501(c)3 • Gillette, WY

Profile

Support of public education

PO Box 3033Gillette, WY 82717-3033

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$62,043

Up $5,674 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$18,711

Up $9,831 (+111%) from 2018

Expenses

Up

$13,037

Up $6,255 (+92%) from 2018

Net Income

Up

$5,674

Up $3,576 (+170%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,414Net Assets 2010: $68,4142010Assets 2011: $57,116Net Assets 2011: $57,1162011Assets 2012: $54,235Net Assets 2012: $54,2352012Assets 2013: $54,649Net Assets 2013: $54,6492013Assets 2014: $55,973Net Assets 2014: $55,9732014Assets 2015: $47,984Liabilities 2015: $02015Assets 2016: $56,336Liabilities 2016: $02016Assets 2017: $54,271Liabilities 2017: $02017Assets 2018: $56,369Liabilities 2018: $02018Assets 2019: $62,043Liabilities 2019: $02019

Highlighted filing

2019

Assets$62,043
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $35,345Expenses 2010: $37,158Net Income 2010: -$1,8132010Revenue 2011: $28,871Expenses 2011: $40,169Net Income 2011: -$11,2982011Revenue 2012: $32,619Expenses 2012: $35,500Net Income 2012: -$2,8812012Revenue 2013: $8,613Expenses 2013: $8,199Net Income 2013: $4142013Revenue 2014: $60,115Expenses 2014: $58,791Net Income 2014: $1,3242014Revenue 2015: $52,045Expenses 2015: $60,035Net Income 2015: -$7,9902015Revenue 2016: $17,061Expenses 2016: $11,704Net Income 2016: $5,3572016Revenue 2017: $76,619Expenses 2017: $78,685Net Income 2017: -$2,0662017Revenue 2018: $8,880Expenses 2018: $6,782Net Income 2018: $2,0982018Revenue 2019: $18,711Expenses 2019: $13,037Net Income 2019: $5,6742019

Highlighted filing

2019

Revenue$18,711
Expenses$13,037
Net Income$5,674
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,043
Liabilities
$0
Net assets
-
Revenue
$18,711
Expenses
$13,037
Net income
$5,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$62.0$0.00$18.7$13.0$5.67
2018Summary only. Only limited summary data is available for this year.$56.4$0.00$8.88$6.78$2.10
2017Summary only. Only limited summary data is available for this year.$54.3$0.00$76.6$78.7$2.07
2016Summary only. Only limited summary data is available for this year.$56.3$0.00$17.1$11.7$5.36
2015Summary only. Only limited summary data is available for this year.$48.0$0.00$52.0$60.0$7.99
2014Detailed filing. Detailed filing data is available for this year.$56.0$56.0$60.1$58.8$1.32
2013Detailed filing. Detailed filing data is available for this year.$54.6$54.6$8.61$8.20$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$54.2$32.6$35.5$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$57.1$28.9$40.2$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$68.4$35.3$37.2$1.81
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$60,115
Mission and Program Overview

Mission

Support of public education

Program Services

DescriptionGrantsExpenses
TECHNOLOGY GRANT TO CAMPBELL COUNTY PUBLIC SCHOOL SYSTEM.$50,000$50,000
SCHOLARSHIPS - 14 SCHOLARSHIPS WERE GIVEN TO GRADUATES OF CAMPBELL COUNTY SCHOOLS$7,503$7,503
TECHNOLOGY LOAN PROGRAM- PURCHASED COMPUTERS, PRINTERS AND TECHNOLOGY FOR USE AT CAMPBELL COUNTY SCHOOLS. 1 SERVED-$1,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS OPPChair-$0--
NANCY TARVERVice-Chair-$0--
CLIFF KIRKTreasurer-$0--
NANCY EDENFIELDSecretary-$0--
PEG ISENBERGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Excellence
EIN
83-0288990
Phone
3076825171
Address
PO BOX 3033, GILLETTE, WY 82717-3033

Signing Officer

Name
Clifford Kirk
Title
Treasurer
Phone
3076825171
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Tamara J Fischer CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Campbell county school district 08/05/2014 po box 3033 gillette, wy 82717 50,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses technology equipment 1,253 dues & fees 35 total 1,288”

Form 990-ez, Part II, Line 24

“Ar tech loan program 2,780 1,234 total 2,780 1,234”

Raw XML Appendix163 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.

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IRS990EZ/ProgramServiceRevenueAmt01271
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY LOAN PROGRAM- PURCHASED COMPUTERS, PRINTERS AND TECHNOLOGY FOR USE AT CAMPBELL COUNTY SCHOOLS. 1 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY GRANT TO CAMPBELL COUNTY PUBLIC SCHOOL SYSTEM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION ACCEPTS CONTRIBUTIONS TO VARIOUS FUNDS, WHICH ARE DESIGNATED FOR SPECIFIC PURPOSES. THEREFORE, WHEN CONTRIBUTIONS ARE MADE TO THE FUNDS THAT THE FOUNDATION HAS SET UP, THE CONTRIBUTIONS ARE RESTRICTED AND MUST GO TO THAT ORGANIZATION. THE MAIN FUND IS DESIGNATED TO SUPPORT THE TECHNOLOGY PROGRAM AT CAMPBELL COUNTY SCHOOL DISTRICT. THE REST OF THE FUNDS ARE DESIGNATED TO SUPPORT OTHER PROGRAMS WITHIN THE SCHOOL DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS VARIOUS ACTIVITIES, SUCH AS THE TECHONOLOGY PROGRAM, AT CAMPBELL COUNTY SCHOOL DISTRICT. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS OF CAMPBELL COUNTY SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPBELL COUNTY SCHOOL DISTRICT 08/05/2014 PO BOX 3033 GILLETTE, WY 82717 50,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TECHNOLOGY EQUIPMENT 1,253 DUES & FEES 35 TOTAL 1,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AR TECH LOAN PROGRAM 2,780 1,234 TOTAL 2,780 1,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03076825171
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ReturnHeader/Filer/PhoneNum03076825171
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ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J FISCHER CPA
ReturnHeader/ReturnTs02015-11-10T12:04:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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