Civic Intelligence

Evergreen High School Education Foundation

990EZ • Fiscal year 2014 • EIN 20-5599884

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.ehsef.org
PO 2861Evergreen, CO 80437-2861

(855) 312-1781

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,202

Down $3,438 (-11%) from 2013

Net Assets

$28,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$58,051

Up $7,561 (+15%) from 2013

Expenses

Up

$61,489

Up $2,563 (+4.3%) from 2013

Net Income

Up

-$3,438

Up $4,998 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $31,640Liabilities 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

2014

Assets$28,202
Liabilities-
Net Assets$28,202
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2014

Revenue$58,051
Expenses$61,489
Net Income-$3,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$58,051
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.$41,000$41,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI THEILDirector-$0--
CELIA JENSENTreasurer-$0--
LINDA WEINERSecretary-$0--
CHRIS LEAHYDirector-$0--
SALLY ROGERSDirector-$0--
DAN O'NEILPresident-$0--
LINDA NIELANDERVice President-$0--
CORY GILCHRISTDirector-$0--
KRISTINE STUMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen High School Education Foundation
EIN
20-5599884
Phone
8553121781
Address
PO 2861, Evergreen, CO 80437-2861

Signing Officer

Name
DAN O'NEIL
Title
President
Phone
8553121781
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
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 41000.”

Form 990EZ, Part I, Line 16

“Supplies 398. Bank charges 72. Amortization 0. Business registration fees 426. Wildside event expenses 18050. Credit card fees 1093.”

Raw XML Appendix180 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/PersonNm0CELIA JENSEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08553121781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804372861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028202
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0392
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031640
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058051
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/PersonNm0PATTI THEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELIA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA NIELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORY GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTINE STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and enhance academic activities at EHS by providing funds for tech and other equipment.
IRS990EZ/PrintingPublicationsPostageAmt058
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/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061489
IRS990EZ/TotalProgramServiceExpensesAmt041000
IRS990EZ/TotalRevenueAmt058051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ehsef.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75340
IRS990ScheduleA/PublicSupportPY509Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015208
IRS990ScheduleA/Total509Grp/TotalAmt0218568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FUND PURCHASE OF TECHNOLOGY EQUIPMENT AT EHS EDUCATIONAL EVERGREEN HIGH SCHOOL BENEFICIARY OF FOUNDATION 41000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 398. BANK CHARGES 72. AMORTIZATION 0. BUSINESS REGISTRATION FEES 426. WILDSIDE EVENT EXPENSES 18050. CREDIT CARD FEES 1093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08553121781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen High School Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0205599884
ReturnHeader/Filer/PhoneNum08553121781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 2861
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804372861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA SCRIPPS CPA
ReturnHeader/ReturnTs02015-09-03T15:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,202
Liabilities
-
Net assets
$28,202
Revenue
$58,051
Expenses
$61,489
Net income
-$3,438
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
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