Civic Intelligence

Success Foundation Serving Greeley-Evans Schools Inc.

990 • Fiscal year 2017 • EIN 27-3567674

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.D6SUCCESSFOUNDATION.ORG
1025 9th AvenueGreeley, CO 80631

(970) 348-6362

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$105,783

Down $53,960 (-34%) from 2016

Net Assets

Down

$103,708

Down $4,737 (-4.4%) from 2016

Liabilities

Down

$2,075

Down $49,223 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$385,720

Up $88,258 (+30%) from 2016

Expenses

Up

$390,457

Up $130,358 (+50%) from 2016

Net Income

Down

-$4,737

Down $42,100 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $73,682Liabilities 2015: $2,600Net Assets 2015: $71,0822015Assets 2016: $159,743Liabilities 2016: $51,298Net Assets 2016: $108,4452016Assets 2017: $105,783Liabilities 2017: $2,075Net Assets 2017: $103,7082017Assets 2018: $157,617Liabilities 2018: $32,284Net Assets 2018: $125,3332018Assets 2019: $297,353Liabilities 2019: $143,655Net Assets 2019: $153,6982019Assets 2020: $339,828Liabilities 2020: $37,726Net Assets 2020: $302,1022020Assets 2021: $864,796Liabilities 2021: $8,139Net Assets 2021: $856,6572021Assets 2022: $531,252Liabilities 2022: $6,203Net Assets 2022: $525,0492022Assets 2023: $1,039,989Liabilities 2023: $19,503Net Assets 2023: $1,020,4862023Assets 2024: $1,628,072Liabilities 2024: $7,633Net Assets 2024: $1,620,4392024

Highlighted filing

2017

Assets$105,783
Liabilities$2,075
Net Assets$103,708
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $145,359Expenses 2015: $84,217Net Income 2015: $61,1422015Revenue 2016: $297,462Expenses 2016: $260,099Net Income 2016: $37,3632016Revenue 2017: $385,720Expenses 2017: $390,457Net Income 2017: -$4,7372017Revenue 2018: $636,786Expenses 2018: $615,161Net Income 2018: $21,6252018Revenue 2019: $593,171Expenses 2019: $564,806Net Income 2019: $28,3652019Revenue 2020: $875,206Expenses 2020: $726,802Net Income 2020: $148,4042020Revenue 2021: $1,388,560Expenses 2021: $834,005Net Income 2021: $554,5552021Revenue 2022: $2,258,173Expenses 2022: $2,589,781Net Income 2022: -$331,6082022Revenue 2023: $2,668,817Expenses 2023: $2,173,380Net Income 2023: $495,4372023Revenue 2024: $3,147,836Expenses 2024: $2,547,883Net Income 2024: $599,9532024

Highlighted filing

2017

Revenue$385,720
Expenses$390,457
Net Income-$4,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$398,312
Mission and Program Overview

Mission

The success foundation exists to build partnerships, engage the community, and bring resources to support the education of our children in district 6, greeley-evans, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,649$105,693▼ $53,956
Rtn Earn Endowment Incm Other Fnds$108,445$103,708▼ $4,737
Savings and Temporary Cash Investments$94$90▼ $4
Total Assets$159,743$105,783▼ $53,960
Liabilities
Other Liabilities$51,298$2,075▼ $49,223
Total Liabilities$51,298$2,075▼ $49,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,445$103,708▼ $4,737
Total Liabilities and Net Assets / Fund Balance$159,743$105,783▼ $53,960
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HillExecutive DiPT$43,000$43,000

Board Members and Trustees

NameTitle
Daniel PreshawPresident
Charee VoelzDirector
Greg VoelzDirector
Holly BresslerDirector
Karen MorganDirector
Kim BarbourDirector
Lynda MitchDirector
Melissa GattisDirector
Melissa McdonaldDirector
Michael AmbergDirector
Nancy SileoDirector
Rhonda SolisDirector
Ryan FitzpatrickDirector
Sonja BelfioreDirector
Steve LaforestDirector
Felicia BurkePast Preside
Diane AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,830
All Other Contributions
$198,536
Change in Net Assets
$-4,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,363
Salaries, Compensation, and Employee Benefits$71,123
Other Expenses$36,971
Total Fundraising Expense$27,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,363--$282,363
Current Officers, Directors, Trustees, and Key Employees$32,680$3,870$6,450$43,000
Other Salaries and Wages$17,209$2,038$3,396$22,643
Advertising--$11,575$11,575
Payroll Taxes$4,165$493$822$5,480
Insurance-$3,149-$3,149
All Other Expenses$539$1,595$161$2,295
Office Expenses-$769$192$961
Other Expenses$12,447$620$1,339$620
Fees for Services Accounting-$360-$360
Travel$117$81$35$233
Conferences and Meetings-$175-$175
Total Functional Expenses$349,520$13,150$27,787$390,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Weld County Dist 6 SchoolsGreeley, COGovBlended Learning$242,264
Teacher GrantsGreeley, COGovClassroom Innovation$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,422
Fundraising Direct Expenses$12,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride 4 Success$57,672$57,672$11,913$45,759
Success Breakfa$142,104$25,750$679$25,071
Total Events$199,776$83,422$12,592$70,830
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,447
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Greg voelz charee voelz director director spouses”

Form 990, Page 6, Part VI, Line 11B

“990 prepared by organization's treasurer who is a cpa. The treasurer has 25+ years of experience in preparing form 990. Detailed volunteer information and operations information provided by executive director. Copies of 990 are made available to executive committee prior to transmission to irs.”

Form 990, Page 6, Part VI, Line 12C

“Board member would recuse himself/herself from voting and from discussions prior to any vote of which the board member may receive a benefit. At beginning of each year, board members are asked to renew their acknowledgement of adhering to the conflict of interest policy and providing information regarding any known conflicts at that time.”

Form 990, Page 6, Part VI, Line 19

“Guidestar.org or upon written request to the organization's office located at 1025 9th ave, greeley, co 80631.”

Filing and Contact Details

Filer

Filer Name
The Success Foundation
EIN
27-3567674
Phone
9703486362
Address
1025 9TH AVENUE, GREELEY, CO 80631

Signing Officer

Name
Julie Hill
Title
Executive Director
Phone
9703486362
Signed
2018-07-27

Organization Details

Principal Officer
Julie Hill
Formed
2010
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
120

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Diane L Alexander CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“105 volunteers provide assistance with two events, success breakfast and ride for success bike ride. Both events require numerous hours of setup and cleanup. Both events have volunteers help with registration and check-in desks. In addition, the bike ride utilizes volunteers to man several break stations along each of the ride paths. Prior to the events, volunteers provide leg work for distributing posters and other marketing materials to inform public of the event itself. 5 volunteers provide office assistance through out the year in various capacities.”

Raw XML AppendixShowing 400 of 479 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
AveragingAttachment/ExplanationTxt0THE ORGANIZATION INCURRED NO POLITICAL EXPENSES IN 2014 OR 2015. THE FUNDING OF 3A - COMMUNITY FOR KIDS IS A SPECIAL BALLOT ISSUE RELATED TO EDUCATION FUNDING AT THE LOCAL LEVEL. IT IS NOT THE INTENTION OF THIS ORGANIZATION TO REGULARLY PROVIDE FUNDS FOR POLITICAL ACTIVITIES.
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SUCCESS FOUNDATION EXISTS TO BUILD PARTNERSHIPS, ENGAGE THE COMMUNITY, AND BRING RESOURCES TO SUPPORT THE EDUCATION OF OUR CHILDREN IN DISTRICT 6, GREELEY-EVANS, COLORADO.
IRS990/AdvertisingGrp/FundraisingAmt011575
IRS990/AdvertisingGrp/TotalAmt011575
IRS990/AllOtherContributionsAmt0198536
IRS990/AllOtherExpensesGrp/FundraisingAmt0161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0539
IRS990/AllOtherExpensesGrp/TotalAmt02295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SUCCESS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09703486362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 9TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159649
IRS990/CashNonInterestBearingGrp/EOYAmt0105693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0116354
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314890
IRS990/CYGrantsAndSimilarPaidAmt0282363
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036971
IRS990/CYOtherRevenueAmt070830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4737
IRS990/CYSalariesCompEmpBnftPaidAmt071123
IRS990/CYTotalExpensesAmt0390457
IRS990/CYTotalFundraisingExpenseAmt027787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BLENDED LEARNING RESOURCES, COMPUTER DEVICES, TEACHER GRANTS, AND OTHER PROJECTS FUNDED BY THE SUCCESS FOUNDATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349520
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAREE VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG VOELZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LAFOREST
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12SONJA BELFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDA MITCH
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY SILEO
IRS990/Form990PartVIISectionAGrp/PersonNm15FELICIA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL PRESHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0116354
IRS990/FundraisingDirectExpensesAmt012592
IRS990/FundraisingGrossIncomeAmt083422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0282363
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03149
IRS990/InsuranceGrp/TotalAmt03149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SUCCESS FOUNDATION EXISTS TO BUILD PARTNERSHIPS, ENGAGE THE COMMUNITY, AND BRING RESOURCES TO SUPPORT THE EDUCATION OF OUR CHILDREN IN DISTRICT 6, GREELEY-EVANS, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108445
IRS990/NetAssetsOrFundBalancesEOYAmt0103708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070830
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVOCACY
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03817
IRS990/OtherExpensesGrp/FundraisingAmt11339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ProgramServicesAmt012447
IRS990/OtherExpensesGrp/TotalAmt012447
IRS990/OtherExpensesGrp/TotalAmt13817
IRS990/OtherExpensesGrp/TotalAmt21339
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherLiabilitiesGrp/BOYAmt051298
IRS990/OtherLiabilitiesGrp/EOYAmt02075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017209
IRS990/OtherSalariesAndWagesGrp/TotalAmt022643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt04165
IRS990/PayrollTaxesGrp/TotalAmt05480
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JULIE HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194603
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt019353
IRS990/PYOtherRevenueAmt051848
IRS990/PYRevenuesLessExpensesAmt037363
IRS990/PYSalariesCompEmpBnftPaidAmt046143
IRS990/PYTotalExpensesAmt0260099
IRS990/PYTotalRevenueAmt0297462
IRS990/ReconcilationRevenueExpnssAmt0-4737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS - BREAKFAST & BIKE RIDE 128,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0669797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669797
IRS990ScheduleA/TotalSupportAmt0881798
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt012447
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt07000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt019447
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt017476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012408
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt029884
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt069904
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt049631
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0119535
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012447
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019447
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt044826
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt017476
IRS990ScheduleC/LobbyingCeilingAmt0179303
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt069904
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0337072
IRS990ScheduleC/PoliticalExpendituresAmt012447
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINK ON FOUNDATION WEBSITE TO 3A COMMUNITY FOR KIDS WEBSITE --- A MILL LEVY OVERRIDE CAMPAIGN AT THE LOCAL LEVEL. PROVIDE LIMITED FUNDING TO HELP WITH COSTS OF EDUCATION MATERIALS REGARDING THE IMPACT OF A MILL LEVY OVERRIDE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0349519
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt012447
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUCCESS BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE 4 SUCCESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011913
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0242264
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BLENDED LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASSROOM INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELD COUNTY DIST 6 SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEACHER GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11025 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0105 VOLUNTEERS PROVIDE ASSISTANCE WITH TWO EVENTS, SUCCESS BREAKFAST AND RIDE FOR SUCCESS BIKE RIDE. BOTH EVENTS REQUIRE NUMEROUS HOURS OF SETUP AND CLEANUP. BOTH EVENTS HAVE VOLUNTEERS HELP WITH REGISTRATION AND CHECK-IN DESKS. IN ADDITION, THE BIKE RIDE UTILIZES VOLUNTEERS TO MAN SEVERAL BREAK STATIONS ALONG EACH OF THE RIDE PATHS. PRIOR TO THE EVENTS, VOLUNTEERS PROVIDE LEG WORK FOR DISTRIBUTING POSTERS AND OTHER MARKETING MATERIALS TO INFORM PUBLIC OF THE EVENT ITSELF. 5 VOLUNTEERS PROVIDE OFFICE ASSISTANCE THROUGH OUT THE YEAR IN VARIOUS CAPACITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREG VOELZ CHAREE VOELZ DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PREPARED BY ORGANIZATION'S TREASURER WHO IS A CPA. THE TREASURER HAS 25+ YEARS OF EXPERIENCE IN PREPARING FORM 990. DETAILED VOLUNTEER INFORMATION AND OPERATIONS INFORMATION PROVIDED BY EXECUTIVE DIRECTOR. COPIES OF 990 ARE MADE AVAILABLE TO EXECUTIVE COMMITTEE PRIOR TO TRANSMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF FROM VOTING AND FROM DISCUSSIONS PRIOR TO ANY VOTE OF WHICH THE BOARD MEMBER MAY RECEIVE A BENEFIT. AT BEGINNING OF EACH YEAR, BOARD MEMBERS ARE ASKED TO RENEW THEIR ACKNOWLEDGEMENT OF ADHERING TO THE CONFLICT OF INTEREST POLICY AND PROVIDING INFORMATION REGARDING ANY KNOWN CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR.ORG OR UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE LOCATED AT 1025 9TH AVE, GREELEY, CO 80631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,783
Liabilities
$2,075
Net assets
$103,708
Revenue
$385,720
Expenses
$390,457
Net income
-$4,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.15$2.55$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.67$2.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$2.26$2.59$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.39$0.83$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.88$0.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.08$0.06