Civic Intelligence

Compositive

990PF • Fiscal year 2019 • EIN 26-1282592

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.COMPOSITIVEPRIMARY.ORG
4582 S Ulster St Parkway No 1410Denver, CO 80237

(720) 200-1389

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

$11,452,429

No earlier filing loaded for comparison.

Net Assets

$10,578,637

No earlier filing loaded for comparison.

Liabilities

$873,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

$10,935,372

No earlier filing loaded for comparison.

Expenses

$852,340

No earlier filing loaded for comparison.

Net Income

$10,083,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2019: $11,452,429Liabilities 2019: $873,792Net Assets 2019: $10,578,6372019Assets 2024: $19,577,570Liabilities 2024: $7,810,643Net Assets 2024: $11,766,9272024

Highlighted filing

2019

Assets$11,452,429
Liabilities$873,792
Net Assets$10,578,637
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2019: $10,935,372Expenses 2019: $852,340Net Income 2019: $10,083,0322019Revenue 2024: $2,914,900Expenses 2024: $2,507,847Net Income 2024: $407,0532024

Highlighted filing

2019

Revenue$10,935,372
Expenses$852,340
Net Income$10,083,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Promote education focused on the whole child using research-based curriculum that integrates cognitive, social, emotional, and physical education elements. Education that nurtures children's natural curiosity, encourages self-directed discovery, and celebrates the joy of learning.

Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MOCKExecutive DirectorFT$201,375-$201,375
ELIZABETH C CONSIDINEPresident, DirectorPT$0--
TERRY CONSIDINEVice President, Director-$0--
BECKY HOLEMANVice President, Treasurer-$0--
CARROLL KIRSCHENMANNVice President, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Compositive
EIN
26-1282592
Phone
7202001389
Address
4582 S ULSTER ST PARKWAY NO 1410, DENVER, CO 80237

Signing Officer

Name
Trustee
Title
President
Phone
7202001389
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
HOLM RYAN TRUITT HALL LLC CPA'S
Address
3300 S PARKER ROAD STE 300, AURORA, CO 80014-3521
Preparer
Michael F Langley CPA
Phone
3033374123
Raw XML AppendixShowing 400 of 675 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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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010083032
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0MA MORTENSON COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1TRYBA ARCHITECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2CAUSE EFFECT ADVISORY SERVICES INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CANOPY ADVISORY GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4INSIGNIS CONSULTING LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSTRUCTION OF BUILDING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1BUILDING DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTING ON SCHOOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTING ON SCHOOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01621 18TH ST SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11620 LOGAN ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4201375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH C CONSIDINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY CONSIDINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BECKY HOLEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CARROLL KIRSCHENMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HEATHER MOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14582 S ULSTER ST PKWY SUITE 1410
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03755960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0606634
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt08.190341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.930964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.850361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.395665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.275052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01007371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt074067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0160105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0394810
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09761999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt018.642383
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09761999
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt08936012
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0825987
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09761999
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.COMPOSITIVE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION WILL AWARD SCHOLARSHIPS AND GRANTS TO FUND TUITION AND OTHER EDUCATION-RELATED NEEDS OF SELECTED STUDENTS ATTENDING CATHOLIC GRADE, JUNIOR, HIGH SCHOOL OR ANY POST SECONDARY SCHOOLS. GRANTS ARE MADE IN AUGUST AND DECEMBER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION IS PROMOTING "WHOLE EDUCATION," LAUNCHED A WEBSITE, AND AUTHORED A BOOK EXPLAINING ITS EDUCATIONAL MODE. THE RESEARCH SHOWS THAT INSTILLING IN CHILDREN THE CAPACITIES TO REFLECT AND LEARN, RECOGNIZE AND ACT, CARE AND CONNECT, AND ENGAGE AND SERVE EMPOWERS THEM TO BECOME THE BEST VERSIONS OF THEMSELVES AND HAVE A POSITIVE IMPACT ON THE WORLD AROUND THEM. THE FOUNDATION HAS PLANS TO START A NEW PRESCHOOL-5TH GRADE SCHOOL IN METRO DENVER. THIS SCHOOL WOULD PROVIDE A RIGOROUS AND HOLISTIC ACADEMIC PROGRAM TO STUDENTS FROM DIVERSE ETHNIC, SOCIO-ECONOMIC AND GEOGRAPHIC BACKGROUNDS. THIS SCHOOL WILL BE DIFFERENT FROM ANY OTHER SCHOOL IN THE REGION. IT WILL PUT STUDENTS AT THE CENTER OF THEIR OWN EDUCATION AND UTILIZE A MODEL OF LEARNING THAT EXTENSIVE RESEARCH AND BEST PRACTICES FROM OTHER SCHOOLS IN THE COUNTRY HAVE SHOWN TO BE EFFECTIVE IN EMPOWERING STUDENTS TO BECOME LIFELONG LEARNERS AND CONTRIBUTING CITIZENS. THE FOUNDATION HAS EXPENSES RELATED TO THESE ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FOUNDATION IS PROMOTING "WHOLE EDUCATION," RECENTLY LAUNCHED A WEBSITE, AND AUTHORED A BOOK EXPLAINING ITS EDUCATIONAL MODEL. ADDITIONALLY, THE FOUNDATION IS STARTING A SCHOOL RELATED TO THE EXPLANATION OF THE ACTIVITIES DISCUSSED IN STATEMENT 7 ABOVE. THE FUNDATION HAS INCURRED PRELIMINARY COSTS TO ACQUIRE LAND AND CONSTRUCT A SCHOOL BUILDING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026475
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0825864
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08936012
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIZABETH C CONSIDINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1TERRY CONSIDINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TUITION FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TUITION FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TUITION FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TUITION FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TUITION FOR EDUCATION

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,452,429
Liabilities
$873,792
Net assets
$10,578,637
Revenue
$10,935,372
Expenses
$852,340
Net income
$10,083,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$7.81$11.8$2.91$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.87$10.6$10.9$0.85$10.1