Civic Intelligence

Edrev Foundation

990 • Fiscal year 2022 • EIN 83-1499146

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
1075 Sleeping Child RdHamilton, MT 59840

(206) 359-8528

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-762%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3338%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,486

Down $10,215 (-11%) from 2021

Net Assets

Down

$81,486

Down $10,215 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$1,341

Up $1,302 (+3338%) from 2021

Expenses

Down

$11,556

Down $499,044 (-98%) from 2021

Net Income

Up

-$10,215

Up $500,346 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2019: $1,000,000Liabilities 2019: $0Net Assets 2019: $1,000,0002019Assets 2020: $602,262Liabilities 2020: $0Net Assets 2020: $602,2622020Assets 2021: $91,701Liabilities 2021: $0Net Assets 2021: $91,7012021Assets 2022: $81,486Liabilities 2022: $0Net Assets 2022: $81,4862022Assets 2023: $85,211Liabilities 2023: $0Net Assets 2023: $85,2112023Assets 2024: $83,649Liabilities 2024: $0Net Assets 2024: $83,6492024

Highlighted filing

2022

Assets$81,486
Liabilities$0
Net Assets$81,486
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $1,016,413Expenses 2019: $16,413Net Income 2019: $1,000,0002019Revenue 2020: $4,331Expenses 2020: $402,069Net Income 2020: -$397,7382020Revenue 2021: $39Expenses 2021: $510,600Net Income 2021: -$510,5612021Revenue 2022: $1,341Expenses 2022: $11,556Net Income 2022: -$10,2152022Revenue 2023: $3,725Expenses 2023: $0Net Income 2023: $3,7252023Revenue 2024: $4,278Expenses 2024: $5,840Net Income 2024: -$1,5622024

Highlighted filing

2022

Revenue$1,341
Expenses$11,556
Net Income-$10,215
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,341
Mission and Program Overview

Mission

The organization purpose is to fund charitable and educational programs and activities.

The organization funds charitable and educational programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,701$81,486▼ $10,215
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$91,701$81,486▼ $10,215
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,701$81,486▼ $10,215
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$91,701$81,486▼ $10,215
Total Liabilities and Net Assets / Fund Balance$91,701$81,486▼ $10,215
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah SouthwellPresident
Kayli MaffeiVice President
Tim SouthwellSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,341
Other Revenue
$0
Change in Net Assets
$-10,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,778
Other Expenses$5,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,778-$5,778
Grants to Domestic Orgs$5,778--$5,778
Total Functional Expenses$5,778$5,778$0$11,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twelve Elements AcademyHamilton, MT501(c)(3)Educational materials$5,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 - Part VI Line 12C

“Sarah Southwell, Tim Southwell, and Bill Lee - No conflicts have yet arisen.”

Filing and Contact Details

Filer

Filer Name
EdRev Foundation
EIN
83-1499146
In Care Of
% SARAH SOUTHWELL
Phone
2063598528
Address
1075 Sleeping Child Rd, Hamilton, MT 59840

Signing Officer

Name
Sarah Southwell
Title
President
Phone
9136013200
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Southwell
Formed
2018
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bdo USA
Address
601 Union Street Suite 2300, Seattle, WA 98101
Preparer
Kevin Hickey
Phone
2063827777
Supplemental Narrative

Additional Explanations

Page 6 Question 8B

“There is no committee that acts on behalf of the governing body”

Page 6 Question 11

“There is no review of the Form 990 by the entire board.”

Page 6 Line 19

“These documents are currently not available to the public.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 6 Question 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6 Question 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6 Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 - Part VI Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091701
IRS990/TotalAssetsEOYAmt081486
IRS990/TotalAssetsGrp/BOYAmt091701
IRS990/TotalAssetsGrp/EOYAmt081486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05778
IRS990/TotalFunctionalExpensesGrp/TotalAmt011556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 Sleeping Child Rd
IRS990/USAddress/CityNm0Hamilton
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Southwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09136013200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EdRev Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDRE
ReturnHeader/Filer/EIN0831499146
ReturnHeader/Filer/InCareOfNm0% SARAH SOUTHWELL
ReturnHeader/Filer/PhoneNum02063598528
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Sleeping Child Rd
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union Street Suite 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Hickey
ReturnHeader/ReturnTs02023-11-15T13:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Southwell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,486
Liabilities
$0
Net assets
$81,486
Revenue
$1,341
Expenses
$11,556
Net income
-$10,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.51$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.40$0.40
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.02$0.02$1.00