Civic Intelligence

1 Edtech Foundation

990 • Fiscal year 2020 • EIN 83-1489371

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.1EDTECH.ORG
469 Mangrove CTLake Mary, FL 32746

(407) 362-7783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$210,148

Up $210,148 from 2019

Net Assets

Up

$91,678

Up $93,217 (+6057%) from 2019

Liabilities

Up

$118,470

Up $116,931 (+7598%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$517,500

Up $297,300 (+135%) from 2019

Expenses

Up

$424,283

Up $203,211 (+92%) from 2019

Net Income

Up

$93,217

Up $94,089 (+10790%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $1,539Net Assets 2019: -$1,5392019Assets 2020: $210,148Liabilities 2020: $118,470Net Assets 2020: $91,6782020Assets 2021: $161,617Liabilities 2021: $141,070Net Assets 2021: $20,5472021Assets 2022: $306,425Liabilities 2022: $286,070Net Assets 2022: $20,3552022Assets 2023: $125,722Liabilities 2023: $105,707Net Assets 2023: $20,0152023Assets 2024: $303,154Liabilities 2024: $213,392Net Assets 2024: $89,7622024

Highlighted filing

2020

Assets$210,148
Liabilities$118,470
Net Assets$91,678
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $220,200Expenses 2019: $221,072Net Income 2019: -$8722019Revenue 2020: $517,500Expenses 2020: $424,283Net Income 2020: $93,2172020Revenue 2021: $142,500Expenses 2021: $213,631Net Income 2021: -$71,1312021Revenue 2022: $71,791Expenses 2022: $71,983Net Income 2022: -$1922022Revenue 2023: $220,709Expenses 2023: $221,049Net Income 2023: -$3402023Revenue 2024: $85,070Expenses 2024: $15,323Net Income 2024: $69,7472024

Highlighted filing

2020

Revenue$517,500
Expenses$424,283
Net Income$93,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$517,500
Mission and Program Overview

Mission

To provide support and other assistance to its affiliated organization, ims global learning consortium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$210,148-
Total Assets$0$210,148▲ $210,148
Liabilities
Deferred Revenue-$67,500-
Accounts Payable and Accrued Expenses-$45,000-
Other Liabilities$1,539$5,970▲ $4,431
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$1,539$118,470▲ $116,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,539$91,678▲ $93,217
Total Net Assets Fund Balance$-1,539$91,678▲ $93,217
Total Liabilities and Net Assets / Fund Balance$0$210,148▲ $210,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert J AbelPresident
Kevin TashlienDirector
Lenny SchadDirector
Paul CzarapataDirector
Lisa MattsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$517,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,500
Change in Net Assets
$93,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,750
Other Expenses$48,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,750--$375,750
Other Expenses$45,000--$45,000
Fees for Services Accounting-$3,150-$3,150
Office Expenses-$281-$281
Fees for Services Legal-$102-$102
Total Functional Expenses$420,750$3,533$0$424,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ims Global Learning ConsortiumLake Mary, FL501(c)(6)PROGRAM SUPPORT: PROJECT MANAGEMENT, EVOLUTION OF IMS STANDARDS, SOFTWARE DEVELOPMENT, ETC$375,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Ims Global$5,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ims global finance and administrative manager receives form 990, reviews and approves, then sends to the president for review, approval and signature.”

Form 990, Part VI, Section C, Line 19

“The information is available to the public upon request.”

FORM 990, PART VIII, LINE 1F :

“Total contributions/grants received is $585,000. However, a portion of this amount is recorded as deferred revenue in accordance with grant terms. Accordingly, under the accrual method, only the amount recognized has been reported on line 1f and schedule b.”

Filing and Contact Details

Filer

Filer Name
1edtech Foundation
EIN
83-1489371
Phone
4073627783
Address
469 MANGROVE CT, LAKE MARY, FL 32746

Signing Officer

Name
Robert J Abel
Title
President
Phone
4073627783
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Abel
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Sarah E Marshall CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2020, the organizations have no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211092
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IMS GLOBAL FINANCE AND ADMINISTRATIVE MANAGER RECEIVES FORM 990, REVIEWS AND APPROVES, THEN SENDS TO THE PRESIDENT FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL CONTRIBUTIONS/GRANTS RECEIVED IS $585,000. HOWEVER, A PORTION OF THIS AMOUNT IS RECORDED AS DEFERRED REVENUE IN ACCORDANCE WITH GRANT TERMS. ACCORDINGLY, UNDER THE ACCRUAL METHOD, ONLY THE AMOUNT RECOGNIZED HAS BEEN REPORTED ON LINE 1F AND SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII, LINE 1F :
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMS GLOBAL LEARNING CONSORTIUM
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMS GLOBAL LEARNING CONSORTIUM
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IRS990/TotalOtherCompensationAmt053122
IRS990/TotalProgramServiceExpensesAmt0420750
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotReportableCompRltdOrgAmt0515387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073627783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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ReturnHeader/Filer/EIN0831489371

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,148
Liabilities
$118,470
Net assets
$91,678
Revenue
$517,500
Expenses
$424,283
Net income
$93,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.13$0.90$0.85$0.15$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.06$0.20$2.21$2.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.86$0.20$0.72$0.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.41$0.21$1.43$2.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.18$0.92$5.18$4.24$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$2.20$2.21$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00