Civic Intelligence

Foundation for Excellence in Education Inc.

990EZ • Fiscal year 2014 • EIN 83-0288990

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 3033Gillette, WY 82717-3033

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,973

Up $1,324 (+2.4%) from 2013

Net Assets

Up

$55,973

Up $1,324 (+2.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$60,115

Up $51,502 (+598%) from 2013

Expenses

Up

$58,791

Up $50,592 (+617%) from 2013

Net Income

Up

$1,324

Up $910 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$55,973
Liabilities-
Net Assets$55,973
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$60,115
Expenses$58,791
Net Income$1,324
Open 2014 Filing
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 Pay74th 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

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/MethodOfAccountingCashInd0X
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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/BOYAmt02780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01234
IRS990EZ/OtherExpensesTotalAmt01288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - 14 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. 1 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY GRANT TO CAMPBELL COUNTY PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07503
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058791
IRS990EZ/TotalProgramServiceExpensesAmt058791
IRS990EZ/TotalRevenueAmt060115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CAMPBELL COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076825171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0830288990
ReturnHeader/Filer/PhoneNum03076825171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3033
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827173033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827172256
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

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
$55,973
Liabilities
-
Net assets
$55,973
Revenue
$60,115
Expenses
$58,791
Net income
$1,324
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