Civic Intelligence

Foundation for Educational Excellence

990PF • Fiscal year 2022 • EIN 84-1396597

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
4908 Tower Road 108Denver, CO 80249

(303) 486-8965

Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$160,815

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$939,486

Down $212,288 (-18%) from 2021

Net Assets

Down

$563,164

Down $490,383 (-47%) from 2021

Liabilities

Up

$376,322

Up $278,095 (+283%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$4,851,787

Down $384,433 (-7.3%) from 2021

Expenses

Up

$5,342,170

Up $398,504 (+8.1%) from 2021

Net Income

Down

-$490,383

Down $782,937 (-268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$939,486
Liabilities$376,322
Net Assets$563,164
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$4,851,787
Expenses$5,342,170
Net Income-$490,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZExecutive DirectorFT$155,564$5,251$160,815
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 108, DENVER, CO 80249

Signing Officer

Name
Eric Montoya
Title
Treasurer
Phone
3034868965
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Becky Dettmann CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 1,391 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/PriorYearDepreciationAmt2456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2769
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt295635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt335448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34208
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TILT DECK TRAILER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt065
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CREDIT CARD REBATE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01009
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0EDUCATIONAL CONSULTING PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1COLORADO HOMEBUILDING ACADEMY TUITION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt045000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1494257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01074
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0539257
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0540331
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt020454
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01754
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt017537
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt046386
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110364
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0156750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01979500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02199001
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04311456
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt011646
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012987
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-490383
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt023377
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt023377
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt033154
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033154
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0137889
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0477184
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0615073
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0301911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0739775
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01014881
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0539257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0540266
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0395925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0370719
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt041425
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt098562
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0139988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0539257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0539257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04638028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05342170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04851787
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0539257
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02658528
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03143169
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0759733
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0758703
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-490383
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0563164
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01053547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$939,486
Liabilities
$376,322
Net assets
$563,164
Revenue
$4,851,787
Expenses
$5,342,170
Net income
-$490,383
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