Civic Intelligence

Foundation for Educational Enhancement

990EZ • Fiscal year 2011 • EIN 85-0482918

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
616 Don Gaspar Avenue87505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,076

Down $11,441 (-49%) from 2010

Net Assets

Down

$12,076

Down $11,441 (-49%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,887

Down $4,332 (-19%) from 2010

Expenses

Up

$29,328

Up $5,405 (+23%) from 2010

Net Income

Down

-$11,441

Down $9,737 (-571%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2010: $23,517Net Assets 2010: $23,5172010Assets 2011: $12,076Net Assets 2011: $12,0762011Assets 2012: $6,374Net Assets 2012: $6,3742012Assets 2013: $12,234Net Assets 2013: $12,2342013Assets 2014: $17,985Net Assets 2014: $17,9852014Assets 2015: $13,206Liabilities 2015: $02015

Highlighted filing

2011

Assets$12,076
Liabilities-
Net Assets$12,076
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $22,219Expenses 2010: $23,923Net Income 2010: -$1,7042010Revenue 2011: $17,887Expenses 2011: $29,328Net Income 2011: -$11,4412011Revenue 2012: $21,134Expenses 2012: $26,836Net Income 2012: -$5,7022012Revenue 2013: $44,144Expenses 2013: $38,283Net Income 2013: $5,8612013Revenue 2014: $43,155Expenses 2014: $37,405Net Income 2014: $5,7502014Revenue 2015: $57,885Expenses 2015: $62,664Net Income 2015: -$4,7792015

Highlighted filing

2011

Revenue$17,887
Expenses$29,328
Net Income-$11,441
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support efforts for primary schools in santa fe and the surronding region to provide educational programming acitivities in the community as a community service and to provide special enrichment offerings to schools and to develop scholarship programs.

Filing and Contact Details

Filer

EIN
85-0482918
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY023517
IRS990EZ/CashSavingsAndInvestments/EOY012076
IRS990EZ/ContributionsGiftsGrantsEtc017885
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11441
IRS990EZ/FeesAndOthPymtToIndContractors015391
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IRS990EZ/GrantsAndSimilarAmountsPaid013833
IRS990EZ/GrossReceipts017887
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY023517
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IRS990EZ/NetAssetsOrFundBalancesEOY012076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10616 Don Gaspar Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11616 Don Gaspar Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12616 Don Gaspar Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Griffith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Goldsmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support efforts for primary schools in the Santa Fe, New Mexico region to bring educational programming activities into communities for the purpose of community service, bring special enrichment offerings into the schools, and develop scholarship programs.
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Enrichment - Program delivered 3-4 language arts classes a month for several months over the academic year to elementary students on the introduction and immersion into literature, writing and language arts. Program also provided over 185 hours of music instruction to small groups and individual students. Program provided scholarhip funds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028714
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 Don Gaspar Ave Santa Fe NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Goldsmith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059929900
IRS990EZ/TotalAssets/BOY023517
IRS990EZ/TotalAssets/EOY012076
IRS990EZ/TotalExpenses029328
IRS990EZ/TotalProgramServiceExpenses028714
IRS990EZ/TotalRevenue017887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal088538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031638
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065
IRS990ScheduleA/GrossInvestmentIncome170/Total088
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.27730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.30240
IRS990ScheduleA/PublicSupportTotal170034004
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear017885
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030976
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019828
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031638
IRS990ScheduleA/Total170/Total0122542
IRS990ScheduleA/TotalSupport0122630
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $12
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Educational | Donee's Name: La Mariposa Montessori School | Donee's Address: 18 Puesta del Sol Santa Fe, NM 87508 | Relationship of Donee: None | Cash Amount Given: $13833
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850482918
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for Educational Enhancement
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone05059929900
ReturnHeader/Filer/USAddress/AddressLine10616 Don Gaspar Avenue
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Mark Griffith
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA M FOLSTAD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10551 W CORDOVA RD 163
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875051825
ReturnHeader/Preparer/Name0Brenda M Folstad
ReturnHeader/Preparer/Phone05059829323
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T15:24:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,076
Liabilities
-
Net assets
$12,076
Revenue
$17,887
Expenses
$29,328
Net income
-$11,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$13.2$0.00$57.9$62.7$4.78
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$43.2$37.4$5.75
2013Detailed filing. Detailed filing data is available for this year.$12.2$12.2$44.1$38.3$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$6.37$21.1$26.8$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$17.9$29.3$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$22.2$23.9$1.70