Civic Intelligence

Parents for Choice in Education Foundation

EIN 87-0665297 • 501(c)3

352 S Denver Street84111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$84,216

Up $44,855 (+114%) from 2011

Liabilities

Up

$51,764

Up $56 (+0.1%) from 2011

Net Assets

Up

$32,452

Up $44,799 (+363%) from 2011

Operations
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$173,328

Up $56,998 (+49%) from 2011

Expenses

Down

$128,529

Down $17,049 (-12%) from 2011

Net Income

Up

$44,799

Up $74,047 (+253%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $50,164Liabilities 2010: $33,2632010Assets 2011: $39,361Liabilities 2011: $51,708Net Assets 2011: -$12,3472011Assets 2012: $84,216Liabilities 2012: $51,764Net Assets 2012: $32,4522012

Highlighted filing

2012

Assets$84,216
Liabilities$51,764
Net Assets$32,452
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $113,608Expenses 2010: $93,989Net Income 2010: $19,6192010Revenue 2011: $116,330Expenses 2011: $145,578Net Income 2011: -$29,2482011Revenue 2012: $173,328Expenses 2012: $128,529Net Income 2012: $44,7992012

Highlighted filing

2012

Revenue$173,328
Expenses$128,529
Net Income$44,799
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,216
Liabilities
$51,764
Net assets
$32,452
Revenue
$173,328
Expenses
$128,529
Net income
$44,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.52$0.32$1.73$1.29$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.52$0.12$1.16$1.46$0.29
2010Summary only. Only limited summary data is available for this year.$0.50$0.33$1.14$0.94$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
87-0665297
Raw XML Appendix204 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judi Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeremy Kidd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Morgan Philpot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jodi Holmgren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lincoln Fillmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Galey Colosimo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Cluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robyn Bagley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Doug Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/EOY0114
IRS990EZ/OtherExpensesTotal079933
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Research and education
IRS990EZ/PrintingPublicationsPostage02407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preparation and dissemination of educational materials on school reform issues.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096442
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040150
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051708
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10352 S Denver Street Suite 308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judi Clark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013554723
IRS990EZ/TotalAssets/BOY039361
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IRS990EZ/TotalExpenses0128529
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.choiceineducation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0238471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0220996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0817170
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72230
IRS990ScheduleA/PublicSupportTotal1700578699
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total0817170
IRS990ScheduleA/TotalSupport0817170
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $51708 Accounts Payable and Accrued Expenses - Ending $51764
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $114 Accounts Receivable - Ending $114
IRS990ScheduleO/GeneralExplanation/Explanation2Meals $40
IRS990ScheduleO/GeneralExplanation/Explanation3Administrative $56
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $100
IRS990ScheduleO/GeneralExplanation/Explanation5Research $204
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1716
IRS990ScheduleO/GeneralExplanation/Explanation7Contract Labor $11242
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $12324
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $444
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $13980
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $39827
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870665297
ReturnHeader/Filer/Name/BusinessNameLine10Parents for Choice in Education
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone08013554723
ReturnHeader/Filer/USAddress/AddressLine10352 S Denver Street
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Judi Clark
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lake Hill & Myers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Gary J Myers
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T10:07:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits