Civic Intelligence

Flowing Wells Educational Foundation

990EZ • Fiscal year 2016 • EIN 86-0754568

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Tucson, AZ
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$116,490

Down $22,913 (-16%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$41,579

Down $25,606 (-38%) from 2015

Expenses

Up

$68,696

Up $32,816 (+91%) from 2015

Net Income

Down

-$27,117

Down $58,422 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$116,490
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$41,579
Expenses$68,696
Net Income-$27,117
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Educational support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$116,490
Liabilities
$0
Net assets
-
Revenue
$41,579
Expenses
$68,696
Net income
-$27,117
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