Civic Intelligence

Foundation for Educational Excellence

990PF • Fiscal year 2020 • EIN 84-1396597

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$101,280

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$917,946

Up $472,486 (+106%) from 2019

Net Assets

Up

$778,613

Up $407,365 (+110%) from 2019

Liabilities

Up

$139,333

Up $65,121 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

Up

$3,151,485

Up $1,202,857 (+62%) from 2019

Expenses

Up

$2,726,500

Up $460,311 (+20%) from 2019

Net Income

Up

$424,985

Up $742,546 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$917,946
Liabilities$139,333
Net Assets$778,613
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$3,151,485
Expenses$2,726,500
Net Income$424,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZExecutive DirectorFT$98,022$3,258$101,280
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Raw XML AppendixShowing 400 of 1,198 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/PriorYearDepreciationAmt31224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321362
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/ExclusionAmt078
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt0-462314
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0EDUCATIONAL CONSULTING PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1COLORADO HOMEBUILDING ACADEMY TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt045000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1143794
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt078
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-273520
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-273442
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05336
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0593
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05929
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt071650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt019408
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0126570
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0145978
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0117000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0117000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02961243
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt015093
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt015093
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0424985
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01370
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01453
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01453
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt029634
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01370
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt031004
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt062439
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0569443
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0619930
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0965649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0704
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0961888
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0188794
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0188794
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0631270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0622944
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt020204
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0131767
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0151971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0188794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0117144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02631432
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02726500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03151485
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0117144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02514432
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02667
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02609500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt053310
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt053310
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0424985
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt017620
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0796233
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0371248
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0778613
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011826
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011826
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011826
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011826
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00

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Filings

Displayed year

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

Open filing
Assets
$917,946
Liabilities
$139,333
Net assets
$778,613
Revenue
$3,151,485
Expenses
$2,726,500
Net income
$424,985
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