Civic Intelligence

Speech and Debate Educators Foundation Inc.

990EZ • Fiscal year 2022 • EIN 87-2211343

Aug 02, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

Organization ProfileN/A
CO Emhs 25 LA Madera RdSandia Park, NM 87047

(505) 663-2651

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$36,730

No earlier filing loaded for comparison.

Net Assets

$36,730

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$98,522

No earlier filing loaded for comparison.

Expenses

$61,792

No earlier filing loaded for comparison.

Net Income

$36,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $36,730Liabilities 2022: $0Net Assets 2022: $36,7302022Assets 2023: $132,819Liabilities 2023: $0Net Assets 2023: $132,8192023Assets 2024: $133,646Liabilities 2024: $0Net Assets 2024: $133,6462024Assets 2025: $196,106Liabilities 2025: $0Net Assets 2025: $196,1062025

Highlighted filing

2022

Assets$36,730
Liabilities$0
Net Assets$36,730
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $98,522Expenses 2022: $61,792Net Income 2022: $36,7302022Revenue 2023: $246,305Expenses 2023: $150,216Net Income 2023: $96,0892023Revenue 2024: $98,522Expenses 2024: $97,695Net Income 2024: $8272024Revenue 2025: $98,149Expenses 2025: $35,689Net Income 2025: $62,4602025

Highlighted filing

2022

Revenue$98,522
Expenses$61,792
Net Income$36,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 2, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$98,522
Mission and Program Overview

Mission

Promote education in forensics

Program Services

DescriptionGrantsExpenses
THE SPEECH AND DEBATE EDUCATORS FOUNDATION AIMS TO SERVE THE NEEDS OF SPEECH AND DEBATE TEACHERS, COACHES AND LEADERS THROUGH FUNDING ASSISTANCE AND RESOURCES. SPECIFICALLY, THE FOUNDATION DEVELOPS PROGRAMS AND GRANTS FOR SCHOOLS AND THEIR REPRESENTATIVES TO ENHANCE AND ENSURE THE SUSTAINABILITY AND SUCCESS OF THE ACTIVITY. SCHOOLS/PROGRAMS MAY USE FUNDING THEY RECEIVE FOR EDUCATIONAL MATERIALS, TRAVEL EXPENSES, AND RESOURCES FOR THEIR TEAM.$0$49,359
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELYNN NEEOperations & Finance CoordinatorPT$10,000-$10,000
JAMES TREY SMITHPresident-$0--
WILLIAM TORRESVice President-$0--
MARGO BATHATreasurer-$0--
KRISTELLE SIARZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Speech and Debate Educators Foundation
EIN
87-2211343
Phone
5056632651
Address
CO EMHS 25 LA MADERA RD, SANDIA PARK, NM 87047

Signing Officer

Name
James Smith
Title
President
Phone
5056632651
Signed
2022-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Axiom Certified Public Accountants and B
Address
316 OSUNA ROAD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting & legal fees. Amount: 2,346. Description: program expenses. Amount: 709. Description: office expense. Amount: 87. Description: conferences and travel. Amount: 48,650. Total to form 990-ez, line 16: 51,792.”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0SANDIA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TREY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO BATHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTELLE SIARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADELYNN NEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS & FINANCE COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION IN FORENSICS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt098522
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX YEAR 2021 WAS REPORTED AS A SHORT YEAR AS THIS WAS THE FIRST YEAR IN OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098522
IRS990ScheduleA/PublicSupportTotal170Amt098522
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098522
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING & LEGAL FEES. AMOUNT: 2,346. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 709. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 87. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 48,650. TOTAL TO FORM 990-EZ, LINE 16: 51,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056632651
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEECH AND DEBATE EDUCATORS FOUNDATION
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ReturnHeader/Filer/EIN0872211343
ReturnHeader/Filer/PhoneNum05056632651
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO EMHS 25 LA MADERA RD
ReturnHeader/Filer/USAddress/CityNm0SANDIA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05057677600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WRYAN W CAPPS CPA
ReturnHeader/ReturnTs02022-12-12T11:31:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-08-02
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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
$36,730
Liabilities
$0
Net assets
$36,730
Revenue
$98,522
Expenses
$61,792
Net income
$36,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.98$0.36$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.46$1.50$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.99$0.62$0.37