Civic Intelligence

Speech and Debate Educators Foundation Inc.

990 • Fiscal year 2023 • EIN 87-2211343

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
25 LA Madera Rd CO EmhsSandia 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

150%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$132,819

Up $96,089 (+262%) from 2022

Net Assets

Up

$132,819

Up $96,089 (+262%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$246,305

Up $147,783 (+150%) from 2022

Expenses

Up

$150,216

Up $88,424 (+143%) from 2022

Net Income

Up

$96,089

Up $59,359 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$132,819
Liabilities$0
Net Assets$132,819
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$246,305
Expenses$150,216
Net Income$96,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$246,305
Mission and Program Overview

Mission

Promote education in forensics

The speech and debate educators foundation aims to serve the needs of speech and debate teachers, coaches and leaders through funding assistance and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,730$132,819▲ $96,089
Rtn Earn Endowment Incm Other Fnds$36,730$132,819▲ $96,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,730$132,819▲ $96,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,730$132,819▲ $96,089
Total Liabilities and Net Assets / Fund Balance$36,730$132,819▲ $96,089
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Adelynn NeeBoard Member$10,000$10,000

Board Members and Trustees

NameTitle
James Trey SmithPresident
William TorresVice President
Kristelle SiarzaSecretary
Margo BathaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,305
Change in Net Assets
$96,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,500
Other Expenses$30,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,500--$119,500
Conferences and Meetings$26,206--$26,206
Fees for Services Accounting-$3,750-$3,750
Other Expenses$750--$750
Office Expenses-$10-$10
Total Functional Expenses$146,456$3,760$0$150,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Forensics League Los Alamos Hill Talkers IncLos Alamos, NM5013cAssistance With Speech & Debate Competitions$21,000
Cottonwood Classical Prepatory SchoolAlbuquerque, NMGovtAssistance With Speech & Debate Competitions$16,500
Albuquerque AcademyAlbuquerque, NM501c3Assistance With Speech & Debate Competitions$14,250
La Cueva Speech & Debate Booster ClubAlbuquerque, NM5013cAssistance With Speech & Debate Competitions$11,250
Navajo Prepatory School IncFarmington, NM5013cAssistance With Speech & Debate Competitions$11,250
East Mountain High SchoolSandia Park, NMGovtAssistance With Speech & Debate Competitions$6,750
Hope Christian SchoolAlbuquerque, NM501c3Assistance With Speech & Debate Competitions$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The treasurer reviews the return and then presents to the board of directors for inspection. The form 990 is then filed.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Smith
Title
President
Phone
5056632651
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Smith
Formed
2021
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Axiom Certified Public Accountants and B
Address
SUN VALLEY COMMERCIAL CENTER, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE WITH SPEECH & DEBATE COMPETITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH SPEECH & DEBATE COMPETITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE WITH SPEECH & DEBATE COMPETITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE WITH SPEECH & DEBATE COMPETITIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,819
Liabilities
$0
Net assets
$132,819
Revenue
$246,305
Expenses
$150,216
Net income
$96,089
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