Civic Intelligence

Peoria Education Foundation

990 • Fiscal year 2017 • EIN 86-0607829

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.PEORIAEDFOUNDATION.ORG
PO Box 5544Peoria, AZ 85385

(623) 486-6040

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,331,867

Up $135,335 (+11%) from 2016

Net Assets

Up

$1,297,382

Up $163,663 (+14%) from 2016

Liabilities

Down

$34,485

Down $28,328 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$116,688

Up $877 (+0.8%) from 2016

Expenses

Down

$78,642

Down $65,930 (-46%) from 2016

Net Income

Up

$38,046

Up $66,807 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $960,008Liabilities 2011: $0Net Assets 2011: $960,0082011Assets 2012: $910,807Liabilities 2012: $22,725Net Assets 2012: $888,0822012Assets 2013: $1,035,928Liabilities 2013: $20,674Net Assets 2013: $1,015,2542013Assets 2014: $1,196,904Liabilities 2014: $11,911Net Assets 2014: $1,184,9932014Assets 2015: $1,245,591Liabilities 2015: $34,700Net Assets 2015: $1,210,8912015Assets 2016: $1,196,532Liabilities 2016: $62,813Net Assets 2016: $1,133,7192016Assets 2017: $1,331,867Liabilities 2017: $34,485Net Assets 2017: $1,297,3822017Assets 2018: $1,387,019Liabilities 2018: $71,650Net Assets 2018: $1,315,3692018Assets 2019: $1,428,454Liabilities 2019: $36,802Net Assets 2019: $1,391,6522019Assets 2020: $1,402,467Liabilities 2020: $92,231Net Assets 2020: $1,310,2362020Assets 2021: $1,598,473Liabilities 2021: $16,234Net Assets 2021: $1,582,2392021Assets 2022: $1,602,936Liabilities 2022: $24,743Net Assets 2022: $1,578,1932022Assets 2023: $1,571,900Liabilities 2023: $63,003Net Assets 2023: $1,508,8972023Assets 2024: $1,635,232Liabilities 2024: $56,444Net Assets 2024: $1,578,7882024

Highlighted filing

2017

Assets$1,331,867
Liabilities$34,485
Net Assets$1,297,382
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $60,327Expenses 2011: $64,982Net Income 2011: -$4,6552011Revenue 2012: $41,134Expenses 2012: $39,500Net Income 2012: $1,6342012Revenue 2013: $70,170Expenses 2013: $50,685Net Income 2013: $19,4852013Revenue 2014: $73,552Expenses 2014: $64,858Net Income 2014: $8,6942014Revenue 2015: $89,946Expenses 2015: $94,313Net Income 2015: -$4,3672015Revenue 2016: $115,811Expenses 2016: $144,572Net Income 2016: -$28,7612016Revenue 2017: $116,688Expenses 2017: $78,642Net Income 2017: $38,0462017Revenue 2018: $205,682Expenses 2018: $187,695Net Income 2018: $17,9872018Revenue 2019: $176,032Expenses 2019: $99,749Net Income 2019: $76,2832019Revenue 2020: $45,189Expenses 2020: $126,605Net Income 2020: -$81,4162020Revenue 2021: $358,579Expenses 2021: $86,576Net Income 2021: $272,0032021Revenue 2022: $147,437Expenses 2022: $151,483Net Income 2022: -$4,0462022Revenue 2023: $251,302Expenses 2023: $320,598Net Income 2023: -$69,2962023Revenue 2024: $228,077Expenses 2024: $158,186Net Income 2024: $69,8912024

Highlighted filing

2017

Revenue$116,688
Expenses$78,642
Net Income$38,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$128,604
Mission and Program Overview

Mission

Funding for Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,008,139$1,137,425▲ $129,286
Cash and Non-Interest-Bearing Accounts$187,145$189,695▲ $2,550
Other Notes and Loans Receivable, Net$1,248$4,747▲ $3,499
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,196,532$1,331,867▲ $135,335
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,813$34,485▼ $28,328
Total Liabilities$62,813$34,485▼ $28,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,054,502$1,054,502→ $0
Unrestricted Net Assets$79,217$242,880▲ $163,663
Total Net Assets Fund Balance$1,133,719$1,297,382▲ $163,663
Total Liabilities and Net Assets / Fund Balance$1,196,532$1,331,867▲ $135,335
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tamara CarawayPresident
Julie SmockVice President
Bridget BinsbacherDirector
Cathy OlivaDirector
Jay LickusDirector
Mary Van HoyDirector
Nadina FishDirector
PATRICK O'GRADYDirector
Tom LoegeringDirector
Tracey VasquezDirector
Curtis SmithEx-officio
Jeff WootenEx-officio
Kathy KnechtEx-officio
Joan EvansSecretary
Kathleen HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,627
Program Service Revenue
$0
Investment Income
$12,640
Other Revenue
$74,421
All Other Contributions
$26,594
Change in Net Assets
$38,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,987
Other Expenses$13,655
Total Fundraising Expense$360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,050--$33,050
Grants to Domestic Orgs$31,937--$31,937
Fees for Service Investment Mgmnt Fees-$10,565-$10,565
Insurance-$705-$705
Other Expenses-$605$360$360
Total Functional Expenses$64,987$13,295$360$78,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoria Unified School DistGlendale, AZ-Enhance School Programs$31,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,337
Fundraising Direct Expenses$11,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Dinner$74,187$74,187$11,916$62,271
Art Festival$12,150$12,150-$12,150
Total Events$86,337$86,337$11,916$74,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no paid employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no paid employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peoria Education Foundation
EIN
86-0607829
Phone
6234866040
Address
PO BOX 5544, PEORIA, AZ 85385

Signing Officer

Name
Tamara Caraway
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1987
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Five Star Tax Centers
Address
5939 W Bell Road, Glendale, AZ 85308
Preparer
Gordon Troan
Phone
6029735000
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012640
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Funding for Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01133719
IRS990/NetAssetsOrFundBalancesEOYAmt01297382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074421
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Charges
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Backpacks for Students
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/TotalAmt01420
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04747
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to teachers and principals for projects outside the normal operating budget. To enhance the general learning environment and to open the minds of young children to the joy of learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0128288
IRS990/PYInvestmentIncomeAmt011629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016284
IRS990/PYOtherRevenueAmt084256
IRS990/PYRevenuesLessExpensesAmt0-28761
IRS990/PYTotalExpensesAmt0144572
IRS990/PYTotalRevenueAmt0115811
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01137425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73890
IRS990ScheduleA/PublicSupportTotal170Amt0159846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159846
IRS990ScheduleA/TotalSupportAmt0216330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISIONARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011916
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031937
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enhance School Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Peoria Unified School Dist
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06330 W Thunderbird Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glendale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085306
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,867
Liabilities
$34,485
Net assets
$1,297,382
Revenue
$116,688
Expenses
$78,642
Net income
$38,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$0.23$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.25$0.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.36$0.09$0.27
2020Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$0.05$0.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$1.20$0.06$1.13$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00