Civic Intelligence

International Education Foundation Inc.

990T • Fiscal year 2022 • EIN 84-1046083

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1490 Garden of the Gods RdColorado Springs, CO 80907

(719) 599-1370

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,577,682Liabilities 2010: $2,760,764Net Assets 2010: $19,816,9182010Assets 2011: $22,681,994Liabilities 2011: $2,315,844Net Assets 2011: $20,366,1502011Assets 2012: $24,104,775Liabilities 2012: $2,862,095Net Assets 2012: $21,242,6802012Assets 2013: $23,910,248Liabilities 2013: $2,246,924Net Assets 2013: $21,663,3242013Assets 2014: $24,451,085Liabilities 2014: $2,141,329Net Assets 2014: $22,309,7562014Assets 2015: $23,837,348Liabilities 2015: $1,398,559Net Assets 2015: $22,438,7892015Assets 2016: $23,338,583Liabilities 2016: $1,358,699Net Assets 2016: $21,979,8842016Assets 2017: $20,754,311Liabilities 2017: $1,325,320Net Assets 2017: $19,428,9912017Assets 2018: $19,230,630Liabilities 2018: $1,315,162Net Assets 2018: $17,915,4682018Assets 2019: $22,133,535Liabilities 2019: $1,330,578Net Assets 2019: $20,802,9572019Assets 2020: $20,638,971Liabilities 2020: $1,335,156Net Assets 2020: $19,303,8152020Assets 2021: $22,471,939Liabilities 2021: $1,016,136Net Assets 2021: $21,455,8032021Assets 2022: $26,666,658Liabilities 2022: $9,405Net Assets 2022: $26,657,2532022Assets 2023: $25,317,487Liabilities 2023: $19,104Net Assets 2023: $25,298,3832023Assets 2024: $25,868,824Liabilities 2024: $31,343Net Assets 2024: $25,837,4812024Assets 2025: $26,719,356Liabilities 2025: $21,800Net Assets 2025: $26,697,5562025

Latest loaded filing

2025

Assets$26,719,356
Liabilities$21,800
Net Assets$26,697,556
Open 2025 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,037,744Expenses 2010: $579,990Net Income 2010: $457,7542010Expenses 2011: $549,1502011Expenses 2012: $692,9642012Revenue 2013: $1,234,027Expenses 2013: $813,383Net Income 2013: $420,6442013Revenue 2014: $1,566,133Expenses 2014: $860,104Net Income 2014: $706,0292014Revenue 2015: $830,543Expenses 2015: $701,510Net Income 2015: $129,0332015Revenue 2016: $268,567Expenses 2016: $772,472Net Income 2016: -$503,9052016Revenue 2017: $168,432Expenses 2017: $975,720Net Income 2017: -$807,2882017Revenue 2018: $743,033Expenses 2018: $2,513,556Net Income 2018: -$1,770,5232018Revenue 2019: $1,102,911Expenses 2019: $845,689Net Income 2019: $257,2222019Revenue 2020: $526,188Expenses 2020: $422,007Net Income 2020: $104,1812020Revenue 2021: $1,098,070Expenses 2021: $822,451Net Income 2021: $275,6192021Revenue 2022: $6,685,721Expenses 2022: $1,354,742Net Income 2022: $5,330,9792022Revenue 2023: $725,295Expenses 2023: $2,155,445Net Income 2023: -$1,430,1502023Revenue 2024: $777,886Expenses 2024: $1,217,855Net Income 2024: -$439,9692024Revenue 2025: $1,270,408Expenses 2025: $1,434,230Net Income 2025: -$163,8222025

Latest loaded filing

2025

Revenue$1,270,408
Expenses$1,434,230
Net Income-$163,822
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To disseminate and develop educational services and materials worldwide, to conduct research, studies and analysis in any field of human resources development, and to fund and provide educational services to support the Academy Research and Development Institute.

Filing and Contact Details

Filer

Filer Name
International Education Foundation
EIN
84-1046083
In Care Of
% MICHAEL P ERDLE
Phone
7195991370
Address
1490 Garden of the Gods Rd, Colorado Springs, CO 80907

Signing Officer

Name
Michael P Erdle
Title
President
Phone
7195991370
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix80 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
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IRS990T/BalanceDueAmt0780969
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL P ERDLE
IRS990T/BooksInCareOfDetail/PhoneNum07195991370
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 GARDEN OF THE GODS STE A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990T/BookValueAssetsEOYAmt026666658
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt01596
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/PrincipalBusinessActivityCd1531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03712301
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-216531
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03712301
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-216531
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03712301
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-216531
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH PARTNERSHIP INCOME/(LOSS) FROM COLORADO SPRINGS MOB INVEST
IRS990TScheduleA/TradeOrBusinessDesc1Pass-through investment subject to de minimus
IRS990TScheduleA/UBIBeforeNOLDedAmt03712301
IRS990TScheduleA/UBIBeforeNOLDedAmt1-216531
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03712301
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-216531
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0779373
IRS990T/TaxLessCreditsAmt0779373
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0779373
IRS990T/TotalTaxComputationAmt0779373
IRS990T/TotalUBTIAmt03711301
IRS990T/TotalUBTIBeforeNOLSpecificAmt03712301
IRS990T/TotalUBTIBeforeSection199AAmt03712301
IRS990T/TotalUBTIComputedAmt03712301
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P ERDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195991370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841046083
ReturnHeader/Filer/InCareOfNm0% MICHAEL P ERDLE
ReturnHeader/Filer/PhoneNum07195991370
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 Garden of the Gods Rd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02023-05-09T10:37:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERDLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$0.02$26.7$1.27$1.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.03$25.8$0.78$1.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.02$25.3$0.73$2.16$1.43
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.01$26.7$6.69$1.35$5.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$22.5$1.02$21.5$1.10$0.82$0.28
2020Summary only. Only limited summary data is available for this year.$20.6$1.34$19.3$0.53$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$22.1$1.33$20.8$1.10$0.85$0.26
2018Detailed filing. Detailed filing data is available for this year.$19.2$1.32$17.9$0.74$2.51$1.77
2017Detailed filing. Detailed filing data is available for this year.$20.8$1.33$19.4$0.17$0.98$0.81
2016Detailed filing. Detailed filing data is available for this year.$23.3$1.36$22.0$0.27$0.77$0.50
2015Detailed filing. Detailed filing data is available for this year.$23.8$1.40$22.4$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$24.5$2.14$22.3$1.57$0.86$0.71
2013Detailed filing. Detailed filing data is available for this year.$23.9$2.25$21.7$1.23$0.81$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.86$21.2$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.32$20.4$0.55
2010Summary only. Only limited summary data is available for this year.$22.6$2.76$19.8$1.04$0.58$0.46