Civic Intelligence

Gardner Family Teacher Scholarship

990PF • Fiscal year 2015 • EIN 86-1008939

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
2970 Centerpointe East DrivePrescott, AZ 86301

(928) 442-5138

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376,276

Up $282 (+0.1%) from 2014

Net Assets

Up

$376,276

Up $282 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Down

$28,932

Down $92,946 (-76%) from 2014

Expenses

Up

$26,058

Up $188 (+0.7%) from 2014

Net Income

Down

$2,874

Down $93,134 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $291,124Liabilities 2011: $02011Assets 2012: $307,916Liabilities 2012: $02012Assets 2013: $359,048Liabilities 2013: $0Net Assets 2013: $359,0482013Assets 2014: $375,994Liabilities 2014: $0Net Assets 2014: $375,9942014Assets 2015: $376,276Liabilities 2015: $0Net Assets 2015: $376,2762015Assets 2016: $403,729Liabilities 2016: $0Net Assets 2016: $403,7292016Assets 2019: $21,285Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $9,675Liabilities 2020: $02020Assets 2021: $620,464Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $497,780Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $548,985Liabilities 2023: $12023

Highlighted filing

2015

Assets$376,276
Liabilities$0
Net Assets$376,276
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $10,425Expenses 2011: $19,604Net Income 2011: -$9,1792011Revenue 2012: $13,861Expenses 2012: $19,627Net Income 2012: -$5,7662012Revenue 2013: $22,928Expenses 2013: $20,364Net Income 2013: $2,5642013Revenue 2014: $121,878Expenses 2014: $25,870Net Income 2014: $96,0082014Revenue 2015: $28,932Expenses 2015: $26,058Net Income 2015: $2,8742015Revenue 2016: $27,520Expenses 2016: $25,945Net Income 2016: $1,5752016Revenue 2019: $17,815Expenses 2019: $34,172Net Income 2019: -$16,3572019Revenue 2020: $12,175Expenses 2020: $30,360Net Income 2020: -$18,1852020Revenue 2021: $34,781Expenses 2021: $28,360Net Income 2021: $6,4212021Revenue 2022: $21,450Expenses 2022: $53,734Net Income 2022: -$32,2842022Revenue 2023: $30,515Expenses 2023: $37,306Net Income 2023: -$6,7912023

Highlighted filing

2015

Revenue$28,932
Expenses$26,058
Net Income$2,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY GARDNERVice President-$0--
TIM CARTERSecretary-$0--
LOREN THOMASDirector-$0--
RAY NEWTONTreasurer-$0--
DR RON MINNICHDirector-$0--
ROBERT ST CLAIRPresident-$0--
DANNY BROWNDirector-$0--
TARA O'NEILLDirector-$0--
NANCY BAKERDirector-$0--
MARGARET SAVOINIDirector-$0--
PAUL ZIENKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Education Scholarship Endowment of
EIN
86-1008939
Phone
9284425138
Address
2970 CENTERPOINTE EAST DRIVE, PRESCOTT, AZ 86301

Signing Officer

Name
Ray Newton
Title
Treasurer
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
Raw XML AppendixShowing 400 of 423 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIM CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOREN THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RAY NEWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR RON MINNICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT ST CLAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DANNY BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TARA O'NEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8NANCY BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9MARGARET SAVOINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10PAUL ZIENKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt01039
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3653
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY NEWTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,276
Liabilities
$0
Net assets
$376,276
Revenue
$28,932
Expenses
$26,058
Net income
$2,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.49$0.00$0.31$0.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$0.00$0.21$0.54$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$0.00$0.35$0.28$0.06
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.00$0.18$0.34$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.22$0.26$0.96
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$0.14$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$0.10$0.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits