Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Foundation for Educational Enhancement
990EZ • Fiscal year 2015 • EIN 85-0482918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Flat$13,206
Flat from 2015
Net Assets
$13,206
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$57,885
Flat from 2015
Expenses
Flat$62,664
Flat from 2015
Net Income
Flat-$4,779
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $66,351
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL 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. | $40,493 | $53,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GOLDSMITH | President/Tr | - | $0 | - | - |
| MICHAEL GREENE | Vice Preside | - | $0 | - | - |
| MARK GRIFFITH | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fandango | $15,953 | $15,953 | - | $15,953 |
| Total Events | $15,953 | $15,953 | $8,466 | $7,487 |
Filing and Contact Details
Filer
- Filer Name
- Foundation for Educational
- EIN
- 85-0482918
- Address
- 616 DON GASPAR AVENUE, SANTA FE, NM 87505
Signing Officer
- Name
- David Goldsmith
- Title
- President/treasurer
- Signed
- 2016-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loftis Group LLC
- Address
- 6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
- Preparer
- Nick Loftis
- Phone
- 5052935009
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“EDUCATIONAL 40,493 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 703 supplies 2,674 licenses and fees 10 honoraria 5,000 dues and subscriptions 540 total 8,927”
Form 990-ez, Part II, Line 24
“Note receivable 1,600 0 total 1,600 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Educational 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.”
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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059929900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 DON GASPAR AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13206 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13244 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17985 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13206 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15953 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40493 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66351 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17985 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID GOLDSMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8927 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8466 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7487 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53186 |
| IRS990EZ/TotalRevenueAmt | 0 | 57885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6487 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10078 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16565 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FANDANGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL 40,493 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 703 SUPPLIES 2,674 LICENSES AND FEES 10 HONORARIA 5,000 DUES AND SUBSCRIPTIONS 540 TOTAL 8,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVABLE 1,600 0 TOTAL 1,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GOLDSMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENHANCEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 850482918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 DON GASPAR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6721 ACADEMY RD NE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871093370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK LOFTIS |
| ReturnHeader/ReturnTs | 0 | 2016-05-25T11:03:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,206
- Liabilities
- -
- Net assets
- $13,206
- Revenue
- $57,885
- Expenses
- $62,664
- Net income
- -$4,779