Civic Intelligence

Foundation for Educational Excellence

990PF • Fiscal year 2018 • EIN 84-1396597

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profile
4908 Tower Road No 108Denver, CO 80249

(303) 486-8965

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$99,908

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

138%

Faster asset growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$715,286

Up $414,499 (+138%) from 2017

Net Assets

Up

$683,106

Up $415,656 (+155%) from 2017

Liabilities

Down

$32,180

Down $1,157 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$2,189,118

Up $1,129,732 (+107%) from 2017

Expenses

Up

$1,785,087

Up $749,211 (+72%) from 2017

Net Income

Up

$404,031

Up $380,521 (+1619%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $480,168Liabilities 2010: $9,194Net Assets 2010: $470,9742010Assets 2011: $144,128Liabilities 2011: $2,510Net Assets 2011: $141,6182011Assets 2012: $533,656Liabilities 2012: $153,500Net Assets 2012: $380,1562012Assets 2013: $127,066Liabilities 2013: $91,422Net Assets 2013: $35,6442013Assets 2014: $58,991Liabilities 2014: $85,543Net Assets 2014: -$26,5522014Assets 2015: $64,817Liabilities 2015: $16,041Net Assets 2015: $48,7762015Assets 2016: $238,657Liabilities 2016: $8,777Net Assets 2016: $229,8802016Assets 2017: $300,787Liabilities 2017: $33,337Net Assets 2017: $267,4502017Assets 2018: $715,286Liabilities 2018: $32,180Net Assets 2018: $683,1062018Assets 2019: $445,460Liabilities 2019: $74,212Net Assets 2019: $371,2482019Assets 2020: $917,946Liabilities 2020: $139,333Net Assets 2020: $778,6132020Assets 2021: $1,151,774Liabilities 2021: $98,227Net Assets 2021: $1,053,5472021Assets 2022: $939,486Liabilities 2022: $376,322Net Assets 2022: $563,1642022Assets 2023: $854,249Liabilities 2023: $538,035Net Assets 2023: $316,2142023Assets 2024: $1,243,481Liabilities 2024: $169,558Net Assets 2024: $1,073,9232024

Highlighted filing

2018

Assets$715,286
Liabilities$32,180
Net Assets$683,106
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $417,8572010Expenses 2011: $711,5972011Expenses 2012: $4,948,6892012Revenue 2013: $480,021Expenses 2013: $819,508Net Income 2013: -$339,4872013Revenue 2014: $397,056Expenses 2014: $445,737Net Income 2014: -$48,6812014Revenue 2015: $416,211Expenses 2015: $321,531Net Income 2015: $94,6802015Revenue 2016: $627,613Expenses 2016: $457,333Net Income 2016: $170,2802016Revenue 2017: $1,059,386Expenses 2017: $1,035,876Net Income 2017: $23,5102017Revenue 2018: $2,189,118Expenses 2018: $1,785,087Net Income 2018: $404,0312018Revenue 2019: $1,948,628Expenses 2019: $2,266,189Net Income 2019: -$317,5612019Revenue 2020: $3,151,485Expenses 2020: $2,726,500Net Income 2020: $424,9852020Revenue 2021: $5,236,220Expenses 2021: $4,943,666Net Income 2021: $292,5542021Revenue 2022: $4,851,787Expenses 2022: $5,342,170Net Income 2022: -$490,3832022Revenue 2023: $4,636,463Expenses 2023: $4,883,413Net Income 2023: -$246,9502023Revenue 2024: $5,478,064Expenses 2024: $4,720,355Net Income 2024: $757,7092024

Highlighted filing

2018

Revenue$2,189,118
Expenses$1,785,087
Net Income$404,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZExecutive DirectorFT$95,000$4,908$99,908
PATRICK HAMILLChair-$0--
KRISTEN WHITEDirector-$0--
ERIC MONTOYASecretary/Treasurer-$0--
JEFF CARLSONDirector-$0--
ROBYN MCVICKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Educational Excellence
EIN
84-1396597
Phone
3034868965
Address
4908 TOWER ROAD NO 108, DENVER, CO 80249

Signing Officer

Name
Eric Montoya
Title
Treasurer
Phone
3034868965
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 1,082 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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IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0EDUCATIONAL CONSULTING PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1COLORADO HOMEBUILDING ACADEMY TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt045000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt197293
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-33802
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0142293
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0108491
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0755
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt06048
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt084202
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt095000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0262723
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0262723
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02033433
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt04099
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020493
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0404031
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt012485
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012485
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0907
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0907
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06440
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07155
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-34709
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt039327
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0547512
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0617725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03840
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0337298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt043783
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0429140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt056738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0142293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0161791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0170306
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt04668
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt065009
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt073346
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02853
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt039726
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt044820
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt056738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt056736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01568325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt048637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01785087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02189118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt056736
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01305602
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt048637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01522364
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt056829
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt056829
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0404031
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011625
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0683106
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0267450
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0683106
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013298
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013298
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013298
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013298
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019
IRS990PF/FMVAssetsEOYAmt0715286
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt024337
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt032180
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0353106
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt088169
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0353106
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0353106
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0115
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0115
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt09000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0125025
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0168252
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt026044
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt043227
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt043227
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01628
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01718
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01718
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0184886
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0317120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0317120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0300787
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0715286
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0715286
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt033337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt032180
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0300787
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0715286
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0267450
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0683106
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0267450
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0683106
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,286
Liabilities
$32,180
Net assets
$683,106
Revenue
$2,189,118
Expenses
$1,785,087
Net income
$404,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.07$5.48$4.72$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.32$4.64$4.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$4.85$5.34$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$5.24$4.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$3.15$2.73$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.37$1.95$2.27$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$2.19$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.40$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.48$0.82$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$4.95
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.71
2010Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.42