Civic Intelligence

Flowing Wells Educational Foundation

990EZ • Fiscal year 2012 • EIN 86-0754568

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1556 W Prince Road85704
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$102,320

Up $12,282 (+14%) from 2011

Net Assets

Up

$102,320

Up $12,282 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$50,097

Up $19,386 (+63%) from 2011

Expenses

Up

$37,815

Up $6,393 (+20%) from 2011

Net Income

Up

$12,282

Up $12,993 (+1827%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $90,749Liabilities 2010: $0Net Assets 2010: $90,7492010Assets 2011: $90,038Liabilities 2011: $0Net Assets 2011: $90,0382011Assets 2012: $102,320Liabilities 2012: $0Net Assets 2012: $102,3202012Assets 2013: $113,401Liabilities 2013: $0Net Assets 2013: $113,4012013Assets 2014: $111,870Liabilities 2014: $0Net Assets 2014: $111,8702014Assets 2015: $139,403Liabilities 2015: $02015Assets 2016: $116,490Liabilities 2016: $02016Assets 2017: $117,506Liabilities 2017: $02017Assets 2018: $121,559Liabilities 2018: $02018Assets 2019: $125,221Liabilities 2019: $02019Assets 2020: $173,828Liabilities 2020: $02020Assets 2021: $237,562Liabilities 2021: $0Net Assets 2021: $237,5622021Assets 2022: $253,830Liabilities 2022: $23,500Net Assets 2022: $230,3302022Assets 2023: $244,332Liabilities 2023: $5,9032023Assets 2024: $305,698Liabilities 2024: $15,765Net Assets 2024: $289,9332024

Highlighted filing

2012

Assets$102,320
Liabilities$0
Net Assets$102,320
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2010: $49,295Expenses 2010: $36,627Net Income 2010: $12,6682010Revenue 2011: $30,711Expenses 2011: $31,422Net Income 2011: -$7112011Revenue 2012: $50,097Expenses 2012: $37,815Net Income 2012: $12,2822012Revenue 2013: $46,455Expenses 2013: $35,374Net Income 2013: $11,0812013Revenue 2014: $44,086Expenses 2014: $45,617Net Income 2014: -$1,5312014Revenue 2015: $67,185Expenses 2015: $35,880Net Income 2015: $31,3052015Revenue 2016: $41,579Expenses 2016: $68,696Net Income 2016: -$27,1172016Revenue 2017: $51,365Expenses 2017: $50,349Net Income 2017: $1,0162017Revenue 2018: $53,562Expenses 2018: $49,599Net Income 2018: $3,9632018Revenue 2019: $55,245Expenses 2019: $51,583Net Income 2019: $3,6622019Revenue 2020: $105,615Expenses 2020: $57,008Net Income 2020: $48,6072020Revenue 2021: $159,366Expenses 2021: $95,632Net Income 2021: $63,7342021Revenue 2022: $62,240Expenses 2022: $69,472Net Income 2022: -$7,2322022Revenue 2023: $97,565Expenses 2023: $89,466Net Income 2023: $8,0992023Revenue 2024: $181,388Expenses 2024: $129,884Net Income 2024: $51,5042024

Highlighted filing

2012

Revenue$50,097
Expenses$37,815
Net Income$12,282
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational support

Filing and Contact Details

Filer

EIN
86-0754568
Raw XML Appendix217 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY0102320
IRS990EZ/ContributionsGiftsGrantsEtc030228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012282
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IRS990EZ/FundraisingGrossIncome014890
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid037317
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052347
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07229
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann Huber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anne Padias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betty Elasovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Emily Meschter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Marie Daily
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stuart Meinke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rafael Gallego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rene Ground
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Honorary Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice- President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7General Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Administrative liaison
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0498
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financial support of FW school district educational programs
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational institutions and related activities: Financial support to teachers, students and families of each of the 8 schools to benefit education programs (8 schools and 35 teachers)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Special contributions by Emily Meschter to the Flowing Wells School District
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012927
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02748
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02250
IRS990EZ/SpecialEventsNetIncomeLoss012640
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10457 E Downtown Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anne Padias
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208507293
IRS990EZ/TotalAssets/BOY090038
IRS990EZ/TotalAssets/EOY0102320
IRS990EZ/TotalExpenses037815
IRS990EZ/TotalProgramServiceExpenses02748
IRS990EZ/TotalRevenue050097
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0The Flowing Wells Educational Foundation is an organization whose only purpose it is to support the educational activities within the FLowing Wells School district.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07229
IRS990ScheduleA/GrossInvestmentIncome509/Total07229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019253
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07229
IRS990ScheduleA/InvestmentIncomePercentage00.03356
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98984
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01016
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96644
IRS990ScheduleA/PublicSupportTotal5090208185
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045118
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034556
IRS990ScheduleA/Total509/Total0208185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034556
IRS990ScheduleA/TotalSupportTotal/Total0215414
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/Explanation0Financial support to teachers and students of the Flowing Wells School District to benefit educational programs.
IRS990ScheduleO/GeneralExplanation/Explanation1bank charges and postage, + purchase of T-shirts for fundraising
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860754568
ReturnHeader/Filer/Name/BusinessNameLine10FLOWING WELLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0FLOW
ReturnHeader/Filer/Phone05206902213
ReturnHeader/Filer/USAddress/AddressLine101556 W Prince Road
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Anne Padias
ReturnHeader/Officer/Phone05208507293
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T20:06:12-07:00

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
$102,320
Liabilities
$0
Net assets
$102,320
Revenue
$50,097
Expenses
$37,815
Net income
$12,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.90$1.81$1.30$0.52
2023Summary only. Only limited summary data is available for this year.$2.44$0.06$0.98$0.89$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.24$2.30$0.62$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.59$0.96$0.64
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$1.06$0.57$0.49
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$0.55$0.52$0.04
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.54$0.50$0.04
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$0.51$0.50$0.01
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.42$0.69$0.27
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$0.67$0.36$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.50$0.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.31$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.49$0.37$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits