Civic Intelligence

Flowing Wells Educational Foundation

990EZ • Fiscal year 2013 • EIN 86-0754568

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

1556 W Prince Road85704

(520) 690-2213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$113,401

Up $11,081 (+11%) from 2012

Net Assets

Up

$113,401

Up $11,081 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$46,455

Down $3,642 (-7.3%) from 2012

Expenses

Down

$35,374

Down $2,441 (-6.5%) from 2012

Net Income

Down

$11,081

Down $1,201 (-9.8%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$113,401
Liabilities$0
Net Assets$113,401

Operations Trend

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

2013

Revenue$46,455
Expenses$35,374
Net Income$11,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.0
Gross Receipts
$47,299
Mission and Program Overview

Mission

Educational support

Financial support of FW school district educational programs

Program Services

DescriptionGrantsExpenses
Special contributions by Emily Meschter to the Flowing Wells School District$21,000$0
Educational 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)$14,364$854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HuberBoard Member-$0--
Anne PadiasTreasurer-$0--
Betty ElasovichPresident-$0--
Emily MeschterHonorary Member-$0--
Karen KingVice- President-$0--
Marie DailySecretary-$0--
Stuart MeinkeBoard Member-$0--
Rafael GallegoGeneral Counsel-$0--
Rene GroundAdministrative Liaison-$0--
Filing and Contact Details

Filer

EIN
86-0754568
Phone
5206902213

Signing Officer

Name
Anne Padias
Title
Treasurer
Phone
5208507293
Signed
2014-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Educational 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) + grant to Grad Night

Form 990-EZ, Part I, Line 16

miscellaneous expenses

Raw XML Appendix211 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/BooksInCareOfDetail/PersonNm0Anne Padias
IRS990EZ/BooksInCareOfDetail/PhoneNum05208507293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10457 E Downtown Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Padias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Elasovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Meschter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marie Daily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stuart Meinke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rafael Gallego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rene Ground
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Honorary Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7General Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Administrative liaison
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Financial support of FW school district educational programs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special contributions by Emily Meschter to the Flowing Wells School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014364
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0844
IRS990EZ/SpecialEventsNetIncomeLossAmt012841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt035374
IRS990EZ/TotalProgramServiceExpensesAmt0854
IRS990EZ/TotalRevenueAmt046455
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0General Explanation - The Flowing Wells Educational Foundation is an organization whose only purpose it is to support the educational activities within the FLowing Wells School district.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075445
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.03303
IRS990ScheduleA/InvestmentIncomePYPct00.03356
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96697
IRS990ScheduleA/PublicSupportPY509Pct00.96644
IRS990ScheduleA/PublicSupportTotal509Amt0211609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038719
IRS990ScheduleA/Total509Grp/TotalAmt0211609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational 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) + grant to Grad Night
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Padias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05208507293
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOWING WELLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0860754568
ReturnHeader/Filer/PhoneNum05206902213
ReturnHeader/Filer/USAddress/AddressLine101556 W Prince Road
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/ReturnTs02014-08-10T21:31:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • <$500k nonprofits