Civic Intelligence

Sec Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 86-1024323

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization ProfileSECEDFOUNDATION.COM
14070 Proton Rd 100Dallas, TX 75244

(972) 233-9107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,919

Down $21,505 (-12%) from 2021

Net Assets

Down

$159,919

Down $21,505 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$61,853

Up $16,189 (+35%) from 2021

Expenses

Up

$83,358

Up $52,593 (+171%) from 2021

Net Income

Down

-$21,505

Down $36,404 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $113,019Liabilities 2011: $02011Assets 2012: $104,018Liabilities 2012: $02012Assets 2013: $94,684Liabilities 2013: $02013Assets 2014: $93,216Net Assets 2014: $93,2162014Assets 2015: $90,985Net Assets 2015: $90,9852015Assets 2016: $127,555Net Assets 2016: $127,5552016Assets 2017: $143,906Net Assets 2017: $143,9062017Assets 2018: $197,459Net Assets 2018: $197,4592018Assets 2019: $181,868Net Assets 2019: $181,8682019Assets 2020: $166,525Liabilities 2020: $0Net Assets 2020: $166,5252020Assets 2021: $181,424Net Assets 2021: $181,4242021Assets 2022: $159,919Net Assets 2022: $159,9192022Assets 2023: $205,243Net Assets 2023: $205,2432023Assets 2024: $138,749Net Assets 2024: $138,7492024

Highlighted filing

2022

Assets$159,919
Liabilities-
Net Assets$159,919
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $24,949Expenses 2011: $22,347Net Income 2011: $2,6022011Revenue 2012: $18,352Expenses 2012: $27,353Net Income 2012: -$9,0012012Revenue 2013: $19,727Expenses 2013: $29,061Net Income 2013: -$9,3342013Revenue 2014: $24,313Expenses 2014: $25,781Net Income 2014: -$1,4682014Revenue 2015: $13,213Expenses 2015: $15,444Net Income 2015: -$2,2312015Revenue 2016: $62,723Expenses 2016: $26,153Net Income 2016: $36,5702016Revenue 2017: $42,335Expenses 2017: $25,984Net Income 2017: $16,3512017Revenue 2018: $124,462Expenses 2018: $70,909Net Income 2018: $53,5532018Revenue 2019: $51,627Expenses 2019: $67,218Net Income 2019: -$15,5912019Revenue 2020: $4,675Expenses 2020: $20,018Net Income 2020: -$15,3432020Revenue 2021: $45,664Expenses 2021: $30,765Net Income 2021: $14,8992021Revenue 2022: $61,853Expenses 2022: $83,358Net Income 2022: -$21,5052022Revenue 2023: $126,306Expenses 2023: $80,982Net Income 2023: $45,3242023Revenue 2024: $33,072Expenses 2024: $99,566Net Income 2024: -$66,4942024

Highlighted filing

2022

Revenue$61,853
Expenses$83,358
Net Income-$21,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$63,705
Mission and Program Overview

Mission

To sponsor educational programs for real estate professionals.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL REAL ESTATE PROGRAMS.-$34,321
PROVIDE SCHOLARSHIPS AND GRANTS FOR EDUCATIONAL REAL ESTATE PROGRAMS.$9,500$9,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE WARNERDirector-$0--
ADAM RATHDirector-$0--
PETER WESTDirector-$0--
NICK DEMARTEVP/Treasurer-$0--
JOE CROWLEYPresident-$0--
JASON DILLARDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$50,182$1,852$1,852$0
Total Events$50,182$1,852$1,852-
Filing and Contact Details

Filer

Filer Name
Sec Education Foundation
EIN
86-1024323
Phone
9722339107
Address
14070 PROTON RD 100, DALLAS, TX 75244

Signing Officer

Name
Joe Crowley
Title
President
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1185”

Other Expenses.1003

“Information Technology $8415”

Other Expenses.1012

“Insurance $721”

Other Expenses.1

“Education program expenses $32496”

Other Expenses.2

“President's expenses $2917”

Other Expenses.3

“Program sponsor expense $1500”

Other Expenses.4

“Bank & merchant fees $1329”

Other Expenses.5

“Miscellaneous expenses $368”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE WARNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR EDUCATIONAL PROGRAMS FOR REAL ESTATE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt012975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL REAL ESTATE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS AND GRANTS FOR EDUCATIONAL REAL ESTATE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083358
IRS990EZ/TotalProgramServiceExpensesAmt043821
IRS990EZ/TotalRevenueAmt061853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0SECEDFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210544
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0548
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04262
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt0226592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061305
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072984
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230854
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAM EXPENSES $32496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT'S EXPENSES $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SPONSOR EXPENSE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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ReturnHeader/Filer/BusinessNameControlTxt0SECE
ReturnHeader/Filer/EIN0861024323
ReturnHeader/Filer/PhoneNum09722339107
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 PROTON RD 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02023-10-02T10:39:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,919
Liabilities
-
Net assets
$159,919
Revenue
$61,853
Expenses
$83,358
Net income
-$21,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.33$1.00$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.26$0.81$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.62$0.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.46$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.52$0.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.24$0.71$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.42$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.63$0.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.24$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.20$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.18$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.25$0.22$0.03