Civic Intelligence

Foundation for Educational Excellen

990 • Fiscal year 2016 • EIN 85-0351972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.FMS.K12.NM.US
2001 N DustinFarmington, NM 87401

(505) 532-4984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$313,959

Up $6,164 (+2.0%) from 2015

Net Assets

Up

$313,959

Up $6,164 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$45,830

Down $20,780 (-31%) from 2015

Expenses

Up

$44,207

Up $11,201 (+34%) from 2015

Net Income

Down

$1,623

Down $31,981 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $226,109Liabilities 2010: $0Net Assets 2010: $226,1092010Assets 2011: $207,674Liabilities 2011: $0Net Assets 2011: $207,6742011Assets 2012: $262,486Liabilities 2012: $0Net Assets 2012: $262,4862012Assets 2013: $273,908Liabilities 2013: $0Net Assets 2013: $273,9082013Assets 2014: $274,191Liabilities 2014: $0Net Assets 2014: $274,1912014Assets 2015: $307,795Liabilities 2015: $0Net Assets 2015: $307,7952015Assets 2016: $313,959Liabilities 2016: $0Net Assets 2016: $313,9592016Assets 2017: $416,370Liabilities 2017: $0Net Assets 2017: $416,3702017Assets 2018: $421,878Liabilities 2018: $0Net Assets 2018: $421,8782018Assets 2019: $475,598Liabilities 2019: $0Net Assets 2019: $475,5982019Assets 2020: $497,218Liabilities 2020: $0Net Assets 2020: $497,2182020Assets 2021: $516,921Liabilities 2021: $0Net Assets 2021: $516,9212021Assets 2022: $510,651Liabilities 2022: $0Net Assets 2022: $510,6512022Assets 2023: $535,417Liabilities 2023: $0Net Assets 2023: $535,4172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$313,959
Liabilities$0
Net Assets$313,959
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $33,1872010Expenses 2011: $34,3052011Expenses 2012: $37,2332012Revenue 2013: $51,942Expenses 2013: $40,520Net Income 2013: $11,4222013Revenue 2014: $34,454Expenses 2014: $34,171Net Income 2014: $2832014Revenue 2015: $66,610Expenses 2015: $33,006Net Income 2015: $33,6042015Revenue 2016: $45,830Expenses 2016: $44,207Net Income 2016: $1,6232016Revenue 2017: $130,815Expenses 2017: $35,747Net Income 2017: $95,0682017Revenue 2018: $55,916Expenses 2018: $33,867Net Income 2018: $22,0492018Revenue 2019: $75,561Expenses 2019: $47,062Net Income 2019: $28,4992019Revenue 2020: $25,189Expenses 2020: $27,525Net Income 2020: -$2,3362020Revenue 2021: $25,889Expenses 2021: $29,188Net Income 2021: -$3,2992021Revenue 2022: $93,231Expenses 2022: $29,203Net Income 2022: $64,0282022Revenue 2023: $40,015Expenses 2023: $40,138Net Income 2023: -$1232023Revenue 2024: $67,728Expenses 2024: $8,565Net Income 2024: $59,1632024

Highlighted filing

2016

Revenue$45,830
Expenses$44,207
Net Income$1,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$53,683
Mission and Program Overview

Mission

Provide educational support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,795$255,568▼ $52,227
Investments in Publicly Traded Securities-$58,391-
Total Assets$307,795$313,959▲ $6,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,833$176,332▲ $9,499
Temporarily Rstr Net Assets$140,962$137,627▼ $3,335
Total Net Assets Fund Balance$307,795$313,959▲ $6,164
Total Liabilities and Net Assets / Fund Balance$307,795$313,959▲ $6,164
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melody CoynerPresident
Allison CahoonDirector
Cheryl SittonDirector
Dolores CammonDirector
Dr Eugene SchmidtDirector
Gini BaxterDirector
Leslie ThompsonDirector
Tina Pacheco-whiteDirector
Sandra GrunwaldtSecretary
Cindy LyonsTreasurer
Mandy McconkieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,709
Program Service Revenue
$0
Investment Income
$4,121
Other Revenue
$0
All Other Contributions
$41,709
Change in Net Assets
$1,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,769--$7,769
Fees for Service Investment Mgmnt Fees$1,980--$1,980
Office Expenses$1,302--$1,302
Advertising$717--$717
Fees for Services Accounting$538--$538
Total Functional Expenses$44,207$0$0$44,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD APPROVES FORM 990”

Form 990, Page 6, Part VI, Line 12C

“The board reviews it conflict of interest and other policies annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Foundation for Educational Excellen
EIN
85-0351972
Phone
5055324984
Address
2001 N DUSTIN, FARMINGTON, NM 87401

Signing Officer

Name
Cindy Lyons
Title
Treasurer
Phone
0505324984
Signed
2017-05-08

Organization Details

Principal Officer
Cindy Lyons
Formed
1986
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS IT CONFLICT OF INTEREST AND OTHER POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313959
IRS990/TotalProgramServiceExpensesAmt044207
IRS990/TotalRevenueGrp/ExclusionAmt04121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176332
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FMS.K12.NM.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00505324984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL EXCELLEN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0850351972
ReturnHeader/Filer/PhoneNum05055324984
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 N DUSTIN
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02017-06-21T10:32:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,959
Liabilities
$0
Net assets
$313,959
Revenue
$45,830
Expenses
$44,207
Net income
$1,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.40$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.93$0.29$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.25$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.76$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.56$0.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.31$0.36$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.67$0.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.52$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.33