Civic Intelligence

Latin American Technical Education Foundation

990PF • Fiscal year 2015 • EIN 87-0673806

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

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

45th percentile

0.6%

Higher net margin than 45% 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

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,947

Up $1 (+0.1%) from 2014

Net Assets

Up

$1,947

Up $1 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$161

Down $25 (-13%) from 2014

Expenses

Down

$160

Down $4,213 (-96%) from 2014

Net Income

Up

$1

Up $4,188 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$1,947
Liabilities$0
Net Assets$1,947
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$161
Expenses$160
Net Income$1
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
2087104183
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Behling Small Business Services LLC
Address
PO Box 51058, Idaho Falls, ID 83405
Preparer
Holly J Behling EA
Phone
2085573013
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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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087104183
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 51058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085573013
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly J Behling EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T18:36:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,947
Liabilities
$0
Net assets
$1,947
Revenue
$161
Expenses
$160
Net income
$1
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