Civic Intelligence

Evergreen High School Education Foundation

990EZ • Fiscal year 2017 • EIN 20-5599884

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

PO Box 2861Evergreen, CO 80437

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,151

Up $19,772 (+29%) from 2016

Net Assets

$88,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,594

Up $36,022 (+788%) from 2016

Expenses

Down

$20,822

Down $1,442 (-6.5%) from 2016

Net Income

Up

$19,772

Up $37,464 (+212%) from 2016

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: $31,640Liabilities 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

2017

Assets$88,151
Liabilities-
Net Assets$88,151

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 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

2017

Revenue$40,594
Expenses$20,822
Net Income$19,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$68,606
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 TEACHER TRAININGS AND TECHNOLOGY UPGRADES.$19,390-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN O'NEILPresident-$0--
DAVE SCHREIBERDirector-$0--
LINDA WEINERSecretary-$0--
DAN SETLAKDirector-$0--
SALLY ROGERSDirector-$0--
CORY GILCHRISTDirector-$0--
KRISTINE STUMPTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kristine Stump
Title
Treasurer
Signed
2017-08-21

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION | Donee's Name: EVERGREEN HIGH SCHOOL | Donee's Address: 29300 BUFFALO PARK ROAD EVERGREEN CO 80439 | Relationship of Donee: NONE | Cash Amount Given: $19390

Other Expenses.1

REGISTRATION FEES $416

Other Expenses.3

Bank & credit card fees $48

Raw XML Appendix191 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/CityNm0Evergreen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN O'NEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN SETLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORY GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTINE STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE ACADEMIC ACTIVITIES AT EHS BY PROVIDING FUNDS FOR TECH AND OTHER EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO EVERGREEN HIGH SCHOOL, A PUBLIC SCHOOL (EHS), FOR TEACHER TRAININGS AND TECHNOLOGY UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt015359
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010126
IRS990EZ/SpecialEventsNetIncomeLossAmt04539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020822
IRS990EZ/TotalProgramServiceExpensesAmt019390
IRS990EZ/TotalRevenueAmt040594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ehsef.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01157
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56940
IRS990ScheduleA/PublicSupportPY509Pct00.65090
IRS990ScheduleA/PublicSupportTotal509Amt0133851
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235083
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/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: EVERGREEN HIGH SCHOOL | Donee's Address: 29300 BUFFALO PARK ROAD EVERGREEN CO 80439 | Relationship of Donee: NONE | Cash Amount Given: $19390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATION FEES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0205599884
ReturnHeader/Filer/PhoneNum08553121781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2861
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers & Associates PC - CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028000 Meadow Dr No 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02017-08-21T12:38:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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