Civic Intelligence

The Foundation for Public Education

990EZ • Fiscal year 2011 • EIN 86-0778743

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 13, 2012

P O Box 2225285028
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$256,742

No earlier filing loaded for comparison.

Net Assets

$254,068

No earlier filing loaded for comparison.

Liabilities

$2,674

No earlier filing loaded for comparison.

Revenue

$150,179

No earlier filing loaded for comparison.

Expenses

$165,213

No earlier filing loaded for comparison.

Net Income

-$15,034

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $256,742Liabilities 2011: $2,674Net Assets 2011: $254,0682011Assets 2012: $349,758Liabilities 2012: $02012Assets 2013: $406,481Liabilities 2013: $1,0462013Assets 2014: $412,106Liabilities 2014: $1,5352014Assets 2015: $390,852Liabilities 2015: $1,531Net Assets 2015: $389,3212015Assets 2016: $411,053Liabilities 2016: $1,321Net Assets 2016: $409,7322016Assets 2017: $407,777Liabilities 2017: $1,070Net Assets 2017: $406,7072017Assets 2018: $388,490Liabilities 2018: $7922018Assets 2019: $385,547Liabilities 2019: $781Net Assets 2019: $384,7662019Assets 2020: $359,385Liabilities 2020: $777Net Assets 2020: $358,6082020Assets 2021: $455,770Liabilities 2021: $802Net Assets 2021: $454,9682021Assets 2022: $463,655Liabilities 2022: $1,013Net Assets 2022: $462,6422022Assets 2023: $468,034Liabilities 2023: $1,625Net Assets 2023: $466,4092023Assets 2024: $541,950Liabilities 2024: $1,176Net Assets 2024: $540,7742024Assets 2025: $581,767Liabilities 2025: $312Net Assets 2025: $581,4552025

Highlighted filing

2011

Assets$256,742
Liabilities$2,674
Net Assets$254,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,179Expenses 2011: $165,213Net Income 2011: -$15,0342011Revenue 2012: $132,342Expenses 2012: $36,652Net Income 2012: $95,6902012Revenue 2013: $139,911Expenses 2013: $84,234Net Income 2013: $55,6772013Revenue 2014: $137,691Expenses 2014: $132,555Net Income 2014: $5,1362014Revenue 2015: $96,823Expenses 2015: $118,073Net Income 2015: -$21,2502015Revenue 2016: $133,038Expenses 2016: $112,627Net Income 2016: $20,4112016Revenue 2017: $151,823Expenses 2017: $154,848Net Income 2017: -$3,0252017Revenue 2018: $145,990Expenses 2018: $164,999Net Income 2018: -$19,0092018Revenue 2019: $164,908Expenses 2019: $167,840Net Income 2019: -$2,9322019Revenue 2020: $166,246Expenses 2020: $192,404Net Income 2020: -$26,1582020Revenue 2021: $215,169Expenses 2021: $118,809Net Income 2021: $96,3602021Revenue 2022: $165,087Expenses 2022: $157,413Net Income 2022: $7,6742022Revenue 2023: $175,032Expenses 2023: $171,265Net Income 2023: $3,7672023Revenue 2024: $216,826Expenses 2024: $142,461Net Income 2024: $74,3652024Revenue 2025: $212,734Expenses 2025: $172,053Net Income 2025: $40,6812025

Highlighted filing

2011

Revenue$150,179
Expenses$165,213
Net Income-$15,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Fostering excellence in education through pvusd.

Filing and Contact Details

Filer

EIN
86-0778743
Raw XML Appendix221 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/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY0237278
IRS990EZ/ContributionsGiftsGrantsEtc0156232
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15034
IRS990EZ/FeesAndOthPymtToIndContractors03280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome07638
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Modified Cash
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IRS990EZ/NetAssetsOrFundBalancesBOY0269102
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janice Grandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Toni Sage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Chichester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Yates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Orlikoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dean Schwindt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jim Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Stefanie Layton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012313
IRS990EZ/OtherAssetsTotal/EOY019464
IRS990EZ/OtherExpensesTotal05467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fostering Excellence in AZ Public Education with PVUSD
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public education funding only goes so far Through partnerships and private donations, TFPE supplements public funds to help provide the highest quality education to the K-12 children in our district TFPE provided a grant to Paradise Valley Unified School District (PVUSD) to continue the Hands on Science Program which serves 23,000 students in grades K-8 and is part of the District's focus on science, technology, engineering, and math (STEM)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Foundation for Public Education has invested over $500,000 in programs benefiting the 34,000 students in Paradise Valley Unified School District TFPE provided a grant to PVUSD to expand and enhance its AVID program (Achievement Via Individual Development) This program is designed to increase the number of students who enroll in four-year colleges
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103199
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131517
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052848
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IRS990EZ/SpecialEventsNetIncomeLoss0-7612
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/EOY02674
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/NamePerson0John Chichester
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023468373
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IRS990EZ/WebSite0www.tfpe.org
IRS990ScheduleA/AmountsSubstContributorsTotal0119576
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0214378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143717
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0866528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03667
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.86130
IRS990ScheduleA/PublicSupportTotal1700746952
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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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10151906
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0151906
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015250
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0125
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7612
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10627
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01059
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013439
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT/SCHOLARSHIP, Grantee PARADISE VALLEY SCHOOL DISTRICT 15002 N 32ND STREET PHOENIX AZ 85032, Cash Grant 100,199, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee AZ STATE UNIVERSITY, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee GATEWAY COMMUNITY COLLEGE, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 466 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 249 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 195 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 830 Form 990-EZ, Part I, Line 16, Other Expenses Bank Merchant Fees 1,403 Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 2,324 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 10,396, End of year 8,720 Form 990-EZ, Part II, Line 24, Other Assets GIFT CARDS Beginning of year 1,117, End of year 150 Form 990-EZ, Part II, Line 24, Other Assets PAYPAL ACCOUNT Beginning of year 800, End of year 10,594 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES WITHHELD Beginning of year 0, End of year 2,674
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860778743
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUNDATION FOR PUBLIC EDUCATION
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone06023468373
ReturnHeader/Filer/USAddress/AddressLine10P O Box 22252
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name0John Chichester
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-13T14:07:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.81$2.13$1.72$0.41
2024Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$2.17$1.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$1.75$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.65$1.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.01$4.55$2.15$1.19$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.59$1.66$1.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$1.65$1.68$0.03
2018Summary only. Only limited summary data is available for this year.$3.88$0.01$1.46$1.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$1.33$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.97$1.18$0.21
2014Summary only. Only limited summary data is available for this year.$4.12$0.02$1.38$1.33$0.05
2013Summary only. Only limited summary data is available for this year.$4.06$0.01$1.40$0.84$0.56
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$1.32$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$1.50$1.65$0.15