Civic Intelligence

Peoria Education Foundation

990 • Fiscal year 2021 • EIN 86-0607829

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

694%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,598,473

Up $196,006 (+14%) from 2020

Net Assets

Up

$1,582,239

Up $272,003 (+21%) from 2020

Liabilities

Down

$16,234

Down $75,997 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$358,579

Up $313,390 (+694%) from 2020

Expenses

Down

$86,576

Down $40,029 (-32%) from 2020

Net Income

Up

$272,003

Up $353,419 (+434%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,598,473
Liabilities$16,234
Net Assets$1,582,239
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$358,579
Expenses$86,576
Net Income$272,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2023
Return Version
2020v4.0
Gross Receipts
$358,579
Mission and Program Overview

Mission

Funding for Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,101,296$1,364,952▲ $263,656
Investments in Publicly Traded Securities$164,847$181,217▲ $16,370
Cash and Non-Interest-Bearing Accounts$136,324$52,304▼ $84,020
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,402,467$1,598,473▲ $196,006
Other Assets Total-$0-
Liabilities
Other Liabilities$92,231$16,234▼ $75,997
Total Liabilities$92,231$16,234▼ $75,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,054,502$1,326,505▲ $272,003
Net Assets Without Donor Restrictions$255,734$255,734→ $0
Total Net Assets Fund Balance$1,310,236$1,582,239▲ $272,003
Total Liabilities and Net Assets / Fund Balance$1,402,467$1,598,473▲ $196,006
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamara CarawayPresident
PATRICK O'GRADYVice President
Cathy OlivaDirector
Julie SmockDirector
Kathy KnechtDirector
Mary Van HoyDirector
Tahyla VisintainerDirector
Tom LoegeringDirector
Curtis SmithEx-officio
Joan EvansHistorian
Tracey VasquezSecretary
Joe SchiavoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,891
Program Service Revenue
$0
Investment Income
$136,425
Other Revenue
$179,263
All Other Contributions
$42,891
Change in Net Assets
$272,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,920
Other Expenses$20,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,920--$65,920
Fees for Service Investment Mgmnt Fees-$12,829-$12,829
Office Expenses-$2,489-$2,489
Other Expenses$1,015$865-$865
Advertising-$480-$480
Fees for Services Accounting-$400-$400
Total Functional Expenses$66,935$19,641$0$86,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoria Unified School DistGlendale, AZ-Enhance School Programs$65,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$885
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Culver Scholarship Trust$15,234
Deferred Scholarships$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1987
Legal Domicile
Az
Voting Board Members
13
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Emergency Funds
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Bank & Merchant Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2865
IRS990/OtherExpensesGrp/ProgramServicesAmt01015
IRS990/OtherExpensesGrp/TotalAmt01633
IRS990/OtherExpensesGrp/TotalAmt11015
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt3865
IRS990/OtherLiabilitiesGrp/BOYAmt092231
IRS990/OtherLiabilitiesGrp/EOYAmt016234
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gains on investments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178378
IRS990/OtherRevenueTotalAmt0178378
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/ExpenseAmt028535
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086185
IRS990/PYInvestmentIncomeAmt0-38745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040420
IRS990/PYOtherRevenueAmt069676
IRS990/PYRevenuesLessExpensesAmt0-81416
IRS990/PYTotalExpensesAmt0126605
IRS990/PYTotalRevenueAmt045189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19930
IRS990ScheduleA/PublicSupportPY170Pct00.36890
IRS990ScheduleA/PublicSupportTotal170Amt0114765
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114765
IRS990ScheduleA/TotalSupportAmt0575854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Culver Scholarship Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Scholarships
IRS990ScheduleD/TotalLiabilityAmt016234
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Enhance School Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Peoria Unified School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0866000488
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01402467
IRS990/TotalAssetsEOYAmt01598473
IRS990/TotalAssetsGrp/BOYAmt01402467
IRS990/TotalAssetsGrp/EOYAmt01598473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019641

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,473
Liabilities
$16,234
Net assets
$1,582,239
Revenue
$358,579
Expenses
$86,576
Net income
$272,003
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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