Civic Intelligence

Evergreen High School Education Foundation

990EZ • Fiscal year 2018 • EIN 20-5599884

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,418

Down $28,733 (-33%) from 2017

Net Assets

Down

$59,418

Down $28,733 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,347

Down $20,247 (-50%) from 2017

Expenses

Up

$49,080

Up $28,258 (+136%) from 2017

Net Income

Down

-$28,733

Down $48,505 (-245%) from 2017

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

2018

Assets$59,418
Liabilities-
Net Assets$59,418

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

2018

Revenue$20,347
Expenses$49,080
Net Income-$28,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$34,463
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.$46,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NEWKIRKDirector-$0--
DAN O'NEILPresident-$0--
DAVE SCHREIBERDirector-$0--
HEATHER PATTERSONSecretary-$0--
DAN SETLAKSecretary-$0--
SALLY ROGERSDirector-$0--
WILLIAM CRAWFORDDirector-$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
2018-08-23

Preparer

Firm
Valentine Seevers and Associates PC
Address
3781 Evergreen Parkway, 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: $46500

Other Expenses.1001

Advertising and Promotion $1603

Other Expenses.1

REGISTRATION FEES $411

Other Expenses.3

Bank & credit card fees $36

Raw XML Appendix189 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/PhoneNum08553121781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804372861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059418
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020401
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IRS990EZ/ExcessOrDeficitForYearAmt0-28733
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt046500
IRS990EZ/GrossReceiptsAmt034463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.23
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SETLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINE STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENHANCE ACADEMIC ACTIVITIES AT EHS BY PROVIDING FUNDS FOR TECH AND OTHER EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO EVERGREEN HIGH SCHOOL, A PUBLIC SCHOOL (EHS), FOR TEACHER TRAININGS AND TECHNOLOGY UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt012999
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049080
IRS990EZ/TotalProgramServiceExpensesAmt046500
IRS990EZ/TotalRevenueAmt020347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ehsef.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02219
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56690
IRS990ScheduleA/PublicSupportPY509Pct00.56940
IRS990ScheduleA/PublicSupportTotal509Amt0116813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058080
IRS990ScheduleA/Total509Grp/TotalAmt0203838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206057
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: $46500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE STUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/PreparerFirmEIN0412176587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Seevers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03781 Evergreen Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Seevers CPA
ReturnHeader/ReturnTs02018-08-23T12:56:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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