Civic Intelligence

Foundation for Educational Excellence

990PF • Fiscal year 2019 • EIN 84-1396597

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$136,516

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$445,460

Down $269,826 (-38%) from 2018

Net Assets

Down

$371,248

Down $311,858 (-46%) from 2018

Liabilities

Up

$74,212

Up $42,032 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,948,628

Down $240,490 (-11%) from 2018

Expenses

Up

$2,266,189

Up $481,102 (+27%) from 2018

Net Income

Down

-$317,561

Down $721,592 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$445,460
Liabilities$74,212
Net Assets$371,248
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,948,628
Expenses$2,266,189
Net Income-$317,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZExecutive DirectorFT$131,116$5,400$136,516
PATRICK HAMILLChair-$0--
ERIC MONTOYASecretary/Treasurer-$0--
JEFF CARLSONDirector-$0--
ROBYN MCVICKERDirector-$0--
KRISTEN WHITEDirector-$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 1,187 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CHA FURNITURE,FIXTURES & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WIRING AND SETUP NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18AIR HOSE & REELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DRILL KIT/90 ELBOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RUBBER HOSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HOSE REPAIR KID
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PRESSURE GAUGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING & STREET SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CAULK GUN/HOMER BUCKET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2550FT/250 WIRE/CABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PAINT & SUPPLIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TANK L
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FIRE SPRINKLER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30APPLE 27' IMAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CONSTRUCTION PLOTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CLASSROOM ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CLASSROOM ADDITIONS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01338
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0EDUCATIONAL CONSULTING PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1COLORADO HOMEBUILDING ACADEMY TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt045000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt183757
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01338
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0128757
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0130095
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0775
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt019394
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0111722
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0131116
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0344793
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0344793
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01814353
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt08098
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018066
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-317561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt04180
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04180
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01338
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02198
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02198
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt082697
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04180
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt086877
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt064387
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0498264
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0574604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt012117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0441590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0707
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0468037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0128757
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0128757
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0386280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0378616
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt024761
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0142641
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0167402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0128757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0128757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02103890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02266189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05518
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01948628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0128757
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01759097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05662
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01921396
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt086730
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt086730
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-317561
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05703
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0371248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0683106
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0371248
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013975
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013975
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013975
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013975
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,460
Liabilities
$74,212
Net assets
$371,248
Revenue
$1,948,628
Expenses
$2,266,189
Net income
-$317,561
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