Civic Intelligence

Foundation for Educational Enhancement

990EZ • Fiscal year 2012 • EIN 85-0482918

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,374

Down $5,702 (-47%) from 2011

Net Assets

Down

$6,374

Down $5,702 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$21,134

Up $3,247 (+18%) from 2011

Expenses

Down

$26,836

Down $2,492 (-8.5%) from 2011

Net Income

Up

-$5,702

Up $5,739 (+50%) from 2011

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

2012

Assets$6,374
Liabilities-
Net Assets$6,374
Open 2012 Filing

Operations Trend

Revenue Growth71st 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

2012

Revenue$21,134
Expenses$26,836
Net Income-$5,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
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 Appendix146 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
CompensationExplanation/Compensation/PersonName0DAVID GOLDSMITH
CompensationExplanation/Compensation/PersonName1MICHAEL GREENE
CompensationExplanation/Compensation/PersonName2MARK GRIFFITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012076
IRS990EZ/CashSavingsAndInvestments/EOY06374
IRS990EZ/ContributionsGiftsGrantsEtc021130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5702
IRS990EZ/FeesAndOthPymtToIndContractors011706
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010130
IRS990EZ/GrossReceipts021134
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012076
IRS990EZ/NetAssetsOrFundBalancesBOY012076
IRS990EZ/NetAssetsOrFundBalances/EOY06374
IRS990EZ/NetAssetsOrFundBalancesEOY06374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT - PROGRAM ACTIVITES DELIVERED THREE TO FOUR LANGUAGE ARTS CLASSES A MONTH FOR SEVERAL MONTHS DURING THE SCHOOL YEAR TO ELEMENTARY STUDENTS ON THE INTRODUCTION AND IMMERSION INTO LITERATURE, WRITING AND LANGUAGE ARTS. PROGRAMS ALSO PROVIDED OVER ONE HUNDRED AND EIGHTY-FIVE HOURS OF MUSIC INSTRUCTION TO SMALL GROUPS AND INDIVIDUAL STUDENTS. SCHOLARSHIPS WERE ALSO PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 DON GASPAR AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID GOLDSMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059929900
IRS990EZ/TotalAssets/BOY012076
IRS990EZ/TotalAssets/EOY06374
IRS990EZ/TotalExpenses026836
IRS990EZ/TotalProgramServiceExpenses026836
IRS990EZ/TotalRevenue021134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal089556
IRS990ScheduleA/FactsAndCircumstancesTest01. A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT CAME FROM THE PUBLIC AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS. THE ORGANIZATION HAS FAILED THE TEST FOR THE PURPOSES OF THE FORM 990EZ SCHEDULE A WITH A SUPPORT PERCENTAGE OF 20.06%. THIS IS BECAUSE THE ORGANIZATION CONTINUED TO MAINTAIN THE GENEROUS SUPPORT OF TWO LARGE DONORS FROM 2007-2012. HOWEVER, THE CORE OF THE ORGANIZATION HAS BEEN ONE OF SMALL CONTRIBUTIONS FROM THE GENERAL PUBLIC AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS. 2. THE 10% TEST IS MET. WITH A SUPPORT PERCENTAGE OF 20.06%, THE 10% TEST IS SATISFIED. 3. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE MEMBERS OF THE GOVERNING BOARD, WHILE SMALL, REPRESENT PROFESSIONAL AND SMALL BUSINESS, THE ARTS, AND VOLUNTEERISM IN THE SURROUNDING COMMUNITY. THE DIRECTORS DO NOT REPRESENT ANY PRIVATE INTEREST IN THE COMMUNITY, OTHER THAN THE STATED MISSION OF THE ORGANIZATION TO IMPROVE EDUCATIONAL OFFERINGS AND OPPORTUNITIES TO THE YOUTH OF OUR COMMUNITY. NONE OF THE BOARD MEMBERS ARE RELATED TO THE LARGE DONORS THAT HAVE CAUSED THE SUPPORT TEST TO FALL BELOW 33 1/3%. 4. THE ORGANIZATION PROVIDED SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE ENTIRE COMMUNITY BENEFITS WHEN A QUALITY EDUCATION IS PROVIDED TO THE YOUTH OF THE COMMUNITY. THE ORGANIZATION'S PROGRAM SUPPORT FLOWED TO SCHOOLS IN THE FORM OF SUPPORT FOR EDUCATIONAL ENRICHMENT. ALTHOUGH THE CYCLE OF PROGRAM ACTIVITY FOLLOWS THE SCHOOL YEAR - SEPTEMBER THROUGN MAY - THE ORGANIZATION IS AVAILABLE ALL YEAR TO RECEIVE AND CONSIDER PROPOSALS FOR PROGRAMS AND CONTRIBUTIONS. THE ENTIRE COMMUNITY BENEFITS FROM THE ACTIVITIES OF THE ORGANIZATION AND THE STUDENTS OF THE ORGANIZATIONS BENEFIT DIRECTLY. THE "EDUCATIONAL ENRICHMENT ACTIVITIES", THE ORGANIZATION FUNDS, ARE THOSE THAT ARE OUTSIDE THE NORMAL CORE CURRICULUM THAT A SCHOOL OFFERS. EXAMPLES INCLUDE THE ARTS AND SPECIAL COURSES IN SPANISH AND LATIN. 5. MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE AND EXPERTISE PARTICIPATED IN AND SPONSORED THE PROGRAMS AND FUNDRAISING EFFORTS OF THE ORGANIZATION. EDUCATIONAL LEADERS WERE PRO-ACTIVE IN DESIGNING PROGRAMS TO TAKE PLACE AT THEIR RESPECTIVE SCHOOL. THEY THEN MADE DONOR SOURCES AWARE OF THESE PROGRAMS AND ENCOURAGED THESE DONORS TO CONTRIBUTE TO THE ORGANIZATION FOR THE SPECIFIC PURPOSE OF FUNDING THESE EDUCATIONAL ACTIVITIES THAT THEY AND THEIR STUDENTS HAVE DEVELOPED. 6. THE ORGANIZATION HAS SUCCESSFULLY ACCOMPLISHED ITS MISSION FOR FIVE YEARS AND ESTABLISHED ITS NAME IN THE COMMUNITY AND CONTINUES ITS OUTREACH TO THE PUBLIC. WE HAVE MADE THE EDUCATIONAL COMMUNITY AWARE THAT THE FOUNDATION IS A RESOURCE AND A VEHICLE FOR SCHOOLS TO UTILIZE IN THEIR EFFORTS TO PROVIDE SCHOLARSHIPS AND DESIGN AND DEVELOP EDUCATIONAL ENRICHMENT PROGRAMS. THE ORGANIZATION IS UNIQUE IN THAT IT INVOLVES SCHOOLS AT THE PROGRAM DESIGN AND DELIVERY LEVEL, AS WELL AS INCLUDING THEM IN THE RESOURCE DEVELOPMENT OF THOSE PROGRAMS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019828
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total027
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.20060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.27730
IRS990ScheduleA/PublicSupportTotal170022478
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear021130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019828
IRS990ScheduleA/Total170/Total0112034
IRS990ScheduleA/TotalSupport0112061
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/Explanation0EDUCATIONAL 10,130 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROGRAM SUPPLIES 5,000 TOTAL 5,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATIONAL ENRICHMENT - PROGRAM ACTIVITES DELIVERED THREE TO FOUR LANGUAGE ARTS CLASSES A MONTH FOR SEVERAL MONTHS DURING THE SCHOOL YEAR TO ELEMENTARY STUDENTS ON THE INTRODUCTION AND IMMERSION INTO LITERATURE, WRITING AND LANGUAGE ARTS. PROGRAMS ALSO PROVIDED OVER ONE HUNDRED AND EIGHTY-FIVE HOURS OF MUSIC INSTRUCTION TO SMALL GROUPS AND INDIVIDUAL STUDENTS. SCHOLARSHIPS WERE ALSO PROVIDED.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850482918
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20ENHANCEMENT
ReturnHeader/Filer/NameControl0FOUN
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/DateSigned02013-06-05
ReturnHeader/Officer/Name0DAVID GOLDSMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOFTIS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106721 ACADEMY RD NE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871093370
ReturnHeader/Preparer/Name0NICK LOFTIS
ReturnHeader/Preparer/Phone05052935009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T18:02:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,374
Liabilities
-
Net assets
$6,374
Revenue
$21,134
Expenses
$26,836
Net income
-$5,702
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