Civic Intelligence

Flowing Wells Educational Foundation

990EZ • Fiscal year 2021 • EIN 86-0754568

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
1556 W Prince RdTucson, AZ 85705

(520) 696-8822

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,562

Up $63,734 (+37%) from 2020

Net Assets

$237,562

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$159,366

Up $53,751 (+51%) from 2020

Expenses

Up

$95,632

Up $38,624 (+68%) from 2020

Net Income

Up

$63,734

Up $15,127 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$237,562
Liabilities$0
Net Assets$237,562
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$159,366
Expenses$95,632
Net Income$63,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$192,448
Mission and Program Overview

Mission

Educational support

Program Services

DescriptionGrantsExpenses
Financial support of teachers, students and families in each of the ten schools of the Flowing Wells School District #8.$0$68,940
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KingPresident-$0--
Marie DailyVice President-$0--
Jennifer AugustTreasurer-$0--
Georgina BeattieSecretary-$0--
Particia MeadMember-$0--
Stuart MeinkeMember-$0--
Nicholas ClementMember-$0--
David BakerMember-$0--
Patrick BurnsMember-$0--
James KisnerMember-$0--
Robert DucherMember-$0--
Kimberly ParkinsonAdministrative Liason-$0--
Filing and Contact Details

Filer

Filer Name
Flowing Wells Educational Foundation
EIN
86-0754568
Phone
5206968822
Address
1556 W PRINCE RD, TUCSON, AZ 85705

Signing Officer

Name
Jennifer August
Title
Treasurer
Phone
5202471323
Signed
2022-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Flowing Wells Educational Foundation creates a dynamic source of community support for Flowing Wells School District #8 projects and programs. The Foundation opens doors for the District to access funds that would otherwise be unavailable. These funds include donations and matching funds from businesses and professional communities, donations from clubs, organizations and individuals, and grants from local, state and federal agencies. Monies earned and obtained by the Foundation are used to fund schools and educationally related projects. The Foundation enthusiastically welcomes all persons interested in the welfare of students and families of the Flowing Wells School District to participate.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423454
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Flowing Wells Educational Foundation creates a dynamic source of community support for Flowing Wells School District #8 projects and programs. The Foundation opens doors for the District to access funds that would otherwise be unavailable. These funds include donations and matching funds from businesses and professional communities, donations from clubs, organizations and individuals, and grants from local, state and federal agencies. Monies earned and obtained by the Foundation are used to fund schools and educationally related projects. The Foundation enthusiastically welcomes all persons interested in the welfare of students and families of the Flowing Wells School District to participate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer August
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202471323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWING WELLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0860754568
ReturnHeader/Filer/PhoneNum05206968822
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 W PRINCE RD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/ReturnTs02022-05-13T11:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,562
Liabilities
$0
Net assets
$237,562
Revenue
$159,366
Expenses
$95,632
Net income
$63,734
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
2021Detailed filing. Detailed filing data is available for this year.$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