Civic Intelligence

Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2012 • EIN 83-0288990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 303382717-3033
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

26th percentile

-8.8%

Higher net margin than 26% 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

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,235

Down $2,881 (-5.0%) from 2011

Net Assets

Down

$54,235

Down $2,881 (-5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$32,619

Up $3,748 (+13%) from 2011

Expenses

Down

$35,500

Down $4,669 (-12%) from 2011

Net Income

Up

-$2,881

Up $8,417 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2012

Assets$54,235
Liabilities-
Net Assets$54,235
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,619
Expenses$35,500
Net Income-$2,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support of public education

Filing and Contact Details

Filer

EIN
83-0288990
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0RUSS OPP
CompensationExplanation/Compensation/PersonName1NANCY TARVER
CompensationExplanation/Compensation/PersonName2CLIFF KIRK
CompensationExplanation/Compensation/PersonName3NANCY EDENFIELD
CompensationExplanation/Compensation/PersonName4PEG ISENBERGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055744
IRS990EZ/CashSavingsAndInvestments/EOY051142
IRS990EZ/ContributionsGiftsGrantsEtc029090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2881
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid032300
IRS990EZ/GrossReceipts032619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0339
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057116
IRS990EZ/NetAssetsOrFundBalancesBOY057116
IRS990EZ/NetAssetsOrFundBalances/EOY054235
IRS990EZ/NetAssetsOrFundBalancesEOY054235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSS OPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY TARVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFF KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY EDENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEG ISENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01372
IRS990EZ/OtherAssetsTotal/EOY03093
IRS990EZ/OtherExpensesTotal03200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PUBLIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS - 13 SCHOLARSHIPS WERE GIVEN TO GRADUATES OF CAMPBELL COUNTY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TECHNOLOGY LOAN PROGRAM- PURCHASED COMPUTERS, PRINTERS AND TECHNOLOGY FOR USE AT CAMPBELL COUNTY SCHOOLS. 2 SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TECHNOLOGY GRANT TO CAMPBELL COUNTY PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13147
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225000
IRS990EZ/ProgramServiceRevenue03190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3033
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 3033
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILLETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082717
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA MOHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076825171
IRS990EZ/TotalAssets/BOY057116
IRS990EZ/TotalAssets/EOY054235
IRS990EZ/TotalExpenses035500
IRS990EZ/TotalProgramServiceExpenses035447
IRS990EZ/TotalRevenue032619
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts025000
IRS990ScheduleA/SupportedOrgInformation/Amount025000
IRS990ScheduleA/SupportedOrgInformation/EIN0830210131
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAMPBELL COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE GRANT 04/16/2012 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TECHNOLOGY EQUIPMENT 3,147 DUES & FEES 53 TOTAL 3,200
IRS990ScheduleO/GeneralExplanation/Explanation2AR TECH LOAN PROGRAM 1,372 3,093 TOTAL 1,372 3,093
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830288990
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/Name/BusinessNameLine20IN EDUCATION
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03076825171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3033
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0827173033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CLIFFORD KIRK
ReturnHeader/Officer/Phone03076825171
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2256
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827172256
ReturnHeader/Preparer/Name0TAMARA J HERMSTAD CPA
ReturnHeader/Preparer/Phone03076825250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:14:18-06:00

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
$54,235
Liabilities
-
Net assets
$54,235
Revenue
$32,619
Expenses
$35,500
Net income
-$2,881
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