Civic Intelligence

Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2013 • EIN 83-0288990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 303382717-3033

(307) 682-5171

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,649

Up $414 (+0.8%) from 2012

Net Assets

Up

$54,649

Up $414 (+0.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$8,613

Down $24,006 (-74%) from 2012

Expenses

Down

$8,199

Down $27,301 (-77%) from 2012

Net Income

Up

$414

Up $3,295 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$54,649
Liabilities-
Net Assets$54,649
Open 2013 Filing

Operations Trend

Revenue Growth4th 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

2013

Revenue$8,613
Expenses$8,199
Net Income$414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$8,613
Mission and Program Overview

Mission

Support of public education

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - 10 SCHOLARSHIPS WERE GIVEN TO GRADUATES OF CAMPBELL COUNTY SCHOOLS$5,150$5,150
TECHNOLOGY LOAN PROGRAM- PURCHASED COMPUTERS, PRINTERS AND TECHNOLOGY FOR USE AT CAMPBELL COUNTY SCHOOLS. 3 SERVED-$3,049
Compensation and Service Providers
Top Officer Pay73rd percentile

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

EIN
83-0288990
Phone
3076825171

Signing Officer

Name
Clifford Kirk
Title
Treasurer
Phone
3076825171
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Tamara J Fischer CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses technology equipment 3,049 total 3,049”

Form 990-ez, Part II, Line 24

“Ar tech loan program 3,093 2,780 total 3,093 2,780”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm0RUSS OPP
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY TARVER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLIFF KIRK
CompensationExplanation/CompensationExplanationGrp/PersonNm3NANCY EDENFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4PEG ISENBERGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA MOHR
IRS990EZ/BooksInCareOfDetail/PhoneNum03076825171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 3033
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05150
IRS990EZ/GrossReceiptsAmt08613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0474
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS OPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY TARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY EDENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEG ISENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02780
IRS990EZ/OtherExpensesTotalAmt03049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt03109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - 10 SCHOLARSHIPS WERE GIVEN TO GRADUATES OF CAMPBELL COUNTY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY LOAN PROGRAM- PURCHASED COMPUTERS, PRINTERS AND TECHNOLOGY FOR USE AT CAMPBELL COUNTY SCHOOLS. 3 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08199
IRS990EZ/TotalProgramServiceExpensesAmt08199
IRS990EZ/TotalRevenueAmt08613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830210131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAMPBELL COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20CAMPBELL COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY EQUIPMENT 3,049 TOTAL 3,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR TECH LOAN PROGRAM 3,093 2,780 TOTAL 3,093 2,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076825171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0830288990
ReturnHeader/Filer/PhoneNum03076825171
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3033
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0827173033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J FISCHER CPA
ReturnHeader/ReturnTs02014-11-04T15:00:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,649
Liabilities
-
Net assets
$54,649
Revenue
$8,613
Expenses
$8,199
Net income
$414
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