Civic Intelligence

Latin American Technical Education Foundation

990PF • Fiscal year 2014 • EIN 87-0673806

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 459Huntsville, UT 84317

(208) 557-3013

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-2251%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,946

Down $4,187 (-68%) from 2013

Net Assets

Down

$1,946

Down $4,187 (-68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$186

Down $4,974 (-96%) from 2013

Expenses

Up

$4,373

Up $4,213 (+2633%) from 2013

Net Income

Down

-$4,187

Down $9,187 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $1,345Liabilities 2010: $0Net Assets 2010: $1,3442010Assets 2011: $1,153Liabilities 2011: $0Net Assets 2011: $1,1532011Assets 2012: $1,133Liabilities 2012: $0Net Assets 2012: $1,1332012Assets 2013: $6,133Liabilities 2013: $0Net Assets 2013: $6,1332013Assets 2014: $1,946Liabilities 2014: $0Net Assets 2014: $1,9462014Assets 2015: $1,947Liabilities 2015: $0Net Assets 2015: $1,9472015Assets 2016: $1,937Liabilities 2016: $0Net Assets 2016: $1,9372016Assets 2017: $1,937Liabilities 2017: $0Net Assets 2017: $1,9372017Assets 2018: $1,938Liabilities 2018: $0Net Assets 2018: $1,9382018Assets 2019: $1,938Liabilities 2019: $0Net Assets 2019: $1,9382019Assets 2020: $1,938Liabilities 2020: $0Net Assets 2020: $1,9382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $29Net Assets 2022: -$292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,946
Liabilities$0
Net Assets$1,946
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $1802010Expenses 2011: $1922011Expenses 2012: $2682012Revenue 2013: $5,160Expenses 2013: $160Net Income 2013: $5,0002013Revenue 2014: $186Expenses 2014: $4,373Net Income 2014: -$4,1872014Revenue 2015: $161Expenses 2015: $160Net Income 2015: $12015Revenue 2016: $150Expenses 2016: $160Net Income 2016: -$102016Revenue 2017: $150Expenses 2017: $150Net Income 2017: $02017Revenue 2018: $150Expenses 2018: $150Net Income 2018: $02018Revenue 2019: $150Expenses 2019: $150Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $151Expenses 2021: $150Net Income 2021: $12021Revenue 2022: $152Expenses 2022: $179Net Income 2022: -$272022Revenue 2023: $179Expenses 2023: $150Net Income 2023: $292023

Highlighted filing

2014

Revenue$186
Expenses$4,373
Net Income-$4,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANNE R SUMMERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Latin American Technical Education Foundation
EIN
87-0673806
Address
PO BOX 459, HUNTSVILLE, UT 84317

Signing Officer

Name
Jo Anne R Summers
Title
President
Phone
8017104183
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Behling Small Business Services LLC
Address
PO Box 51058, Idaho Falls, ID 83405
Preparer
Holly Jo Behling EA
Phone
2085573013
Raw XML Appendix211 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/CashDeemedCharitableAmt029
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt09212
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JO ANNE R SUMMERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087104183
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LATEF.ORG
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANNE R SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017104183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATIN AMERICAN TECHNICAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0870673806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Behling Small Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 51058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085573013
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Jo Behling EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:34:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,946
Liabilities
$0
Net assets
$1,946
Revenue
$186
Expenses
$4,373
Net income
-$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$179$150$29
2022Detailed filing. Detailed filing data is available for this year.$0$29$29$152$179$27
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$151$150$1
2020Detailed filing. Detailed filing data is available for this year.$1,938$0$1,938$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$1,938$0$1,938$150$150$0
2018Detailed filing. Detailed filing data is available for this year.$1,938$0$1,938$150$150$0
2017Detailed filing. Detailed filing data is available for this year.$1,937$0$1,937$150$150$0
2016Detailed filing. Detailed filing data is available for this year.$1,937$0$1,937$150$160$10
2015Detailed filing. Detailed filing data is available for this year.$1,947$0$1,947$161$160$1
2014Detailed filing. Detailed filing data is available for this year.$1,946$0$1,946$186$4,373$4,187
2013Detailed filing. Detailed filing data is available for this year.$6,133$0$6,133$5,160$160$5,000
2012Detailed filing. Detailed filing data is available for this year.$1,133$0$1,133$268
2011Detailed filing. Detailed filing data is available for this year.$1,153$0$1,153$192
2010Detailed filing. Detailed filing data is available for this year.$1,345$0$1,344$180