Civic Intelligence

Evergreen High School Education Foundation

990EZ • Fiscal year 2013 • EIN 20-5599884

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

PO 286180437-2861

(303) 241-6098

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$31,640

Flat from 2013

Net Assets

$31,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$50,490

Flat from 2013

Expenses

Flat

$58,926

Flat from 2013

Net Income

Flat

-$8,436

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $25,281Liabilities 2010: $02010Assets 2011: $39,168Net Assets 2011: $39,1682011Assets 2012: $40,076Net Assets 2012: $40,0762012Assets 2013: $31,640Net Assets 2013: $31,6402013Assets 2013: $31,640Liabilities 2013: $02013Assets 2014: $28,202Net Assets 2014: $28,2022014Assets 2015: $86,071Liabilities 2015: $02015Assets 2016: $68,379Liabilities 2016: $02016Assets 2017: $88,151Net Assets 2017: $88,1512017Assets 2018: $59,418Net Assets 2018: $59,4182018Assets 2019: $89,081Net Assets 2019: $89,0812019Assets 2020: $74,899Net Assets 2020: $74,8992020Assets 2021: $141,765Net Assets 2021: $141,7652021Assets 2022: $171,599Liabilities 2022: $02022Assets 2023: $177,648Liabilities 2023: $02023Assets 2025: $167,100Net Assets 2025: $167,1002025

Highlighted filing

2013

Assets$31,640
Liabilities-
Net Assets$31,640

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $15,213Expenses 2010: $32,830Net Income 2010: -$17,6172010Revenue 2011: $40,075Expenses 2011: $26,188Net Income 2011: $13,8872011Revenue 2012: $54,750Expenses 2012: $53,842Net Income 2012: $9082012Revenue 2013: $50,490Expenses 2013: $58,926Net Income 2013: -$8,4362013Revenue 2013: $50,490Expenses 2013: $58,926Net Income 2013: -$8,4362013Revenue 2014: $58,051Expenses 2014: $61,489Net Income 2014: -$3,4382014Revenue 2015: $111,507Expenses 2015: $53,638Net Income 2015: $57,8692015Revenue 2016: $4,572Expenses 2016: $22,264Net Income 2016: -$17,6922016Revenue 2017: $40,594Expenses 2017: $20,822Net Income 2017: $19,7722017Revenue 2018: $20,347Expenses 2018: $49,080Net Income 2018: -$28,7332018Revenue 2019: $34,873Expenses 2019: $5,210Net Income 2019: $29,6632019Revenue 2020: $42,070Expenses 2020: $56,252Net Income 2020: -$14,1822020Revenue 2021: $120,851Expenses 2021: $53,985Net Income 2021: $66,8662021Revenue 2022: $93,812Expenses 2022: $63,978Net Income 2022: $29,8342022Revenue 2023: $73,263Expenses 2023: $67,214Net Income 2023: $6,0492023Revenue 2025: $52,884Expenses 2025: $51,354Net Income 2025: $1,5302025

Highlighted filing

2013

Revenue$50,490
Expenses$58,926
Net Income-$8,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$50,490
Mission and Program Overview

Mission

Support and enhance academic activities at ehs by providing funds for tech and other equipment.

Program Services

DescriptionGrantsExpenses
Donations to Evergreen High School, a public school (EHS), for technology equipment and lab computers. EHS had over 1000 students in each of the school years that are part of this calendar-year return.$55,000$55,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI THEILDirector-$0--
RENEE WIENSTreasurer-$0--
RUTH DYBASecretary-$0--
CHRIS LEAHYDirector-$0--
SALLY ROGERSDirector-$0--
HOLLY O'CONNORDirector-$0--
JEFF WILHITEDirector-$0--
DAN O'NEILPresident-$0--
RYAN ALSUPDirector-$0--
LINDA NIELANDERVice President-$0--
Filing and Contact Details

Filer

EIN
20-5599884
Phone
3032416098

Signing Officer

Name
Renee Wiens
Title
Treasurer
Phone
3032416098
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Scripps CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To fund purchase of technology equipment at ehs educational evergreen high school beneficiary of foundation 55000.

Form 990EZ, Part I, Line 16

Supplies 924. Bank charges 60. Amortization 0.

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0RENEE WIENS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03032416098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2861
IRS990EZ/BooksInCareOfDetail/USAddress/City0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0804372861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050489
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8436
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI THEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE WIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH DYBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA NIELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance academic activities at EHS by providing funds for tech and other equipment.
IRS990EZ/PrintingPublicationsPostageAmt02499
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Evergreen High School, a public school (EHS), for technology equipment and lab computers. EHS had over 1000 students in each of the school years that are part of this calendar-year return.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058926
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt050490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70740
IRS990ScheduleA/PublicSupportPY509Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019275
IRS990ScheduleA/Total509Grp/TotalAmt0179793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND PURCHASE OF TECHNOLOGY EQUIPMENT AT EHS EDUCATIONAL EVERGREEN HIGH SCHOOL BENEFICIARY OF FOUNDATION 55000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 924. BANK CHARGES 60. AMORTIZATION 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE WIENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032416098
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Evergreen High School Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0205599884
ReturnHeader/Filer/PhoneNum03032416098
ReturnHeader/Filer/USAddress/AddressLine10PO 2861
ReturnHeader/Filer/USAddress/City0Evergreen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804372861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCRIPPS CPA
ReturnHeader/ReturnTs02014-11-17T08:47:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.53$0.51$0.02
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.73$0.67$0.06
2022Summary only. Only limited summary data is available for this year.$1.72$0.00$0.94$0.64$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.21$0.54$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.42$0.56$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.35$0.05$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.20$0.49$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.41$0.21$0.20
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.05$0.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.12$0.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.50$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.50$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.55$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.40$0.26$0.14
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.15$0.33$0.18