Civic Intelligence

District 51 Foundation

990 • Fiscal year 2021 • EIN 27-3662704

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

Organization ProfileWWW.D51FOUNDATION.ORG
2115 Grand AvenueGrand Junction, CO 81501

(970) 254-5108

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$253,671

Up $19,753 (+8.4%) from 2020

Net Assets

Up

$252,750

Up $18,832 (+8.1%) from 2020

Liabilities

Up

$921

Up $921 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$279,059

Down $50,175 (-15%) from 2020

Expenses

Up

$260,227

Up $50,551 (+24%) from 2020

Net Income

Down

$18,832

Down $100,726 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2020: $233,918Liabilities 2020: $0Net Assets 2020: $233,9182020Assets 2021: $253,671Liabilities 2021: $921Net Assets 2021: $252,7502021Assets 2022: $467,869Liabilities 2022: $1,193Net Assets 2022: $466,6762022Assets 2023: $548,595Liabilities 2023: $1,191Net Assets 2023: $547,4042023Assets 2024: $424,320Liabilities 2024: $1,596Net Assets 2024: $422,7242024

Highlighted filing

2021

Assets$253,671
Liabilities$921
Net Assets$252,750
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $329,234Expenses 2020: $209,676Net Income 2020: $119,5582020Revenue 2021: $279,059Expenses 2021: $260,227Net Income 2021: $18,8322021Revenue 2022: $440,134Expenses 2022: $238,590Net Income 2022: $201,5442022Revenue 2023: $418,802Expenses 2023: $343,395Net Income 2023: $75,4072023Revenue 2024: $295,623Expenses 2024: $422,390Net Income 2024: -$126,7672024

Highlighted filing

2021

Revenue$279,059
Expenses$260,227
Net Income$18,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$312,120
Mission and Program Overview

Mission

Support education at school dist 51

Support education at school district 51.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,148$235,901▲ $19,753
Investments Other Securities$17,770$17,770→ $0
Total Assets$233,918$253,671▲ $19,753
Liabilities
Accounts Payable and Accrued Expenses-$921-
Total Liabilities$0$921▲ $921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,403$238,235▲ $18,832
Net Assets With Donor Restrictions$14,515$14,515→ $0
Total Net Assets Fund Balance$233,918$252,750▲ $18,832
Total Liabilities and Net Assets / Fund Balance$233,918$253,671▲ $19,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,770--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah ShraderPresident
Alexa Jo WillmsBoard Member
Anne MccorkleBoard Member
Chris ThomasBoard Member
Doug LevinsonBoard Member
Doug Simons JrBoard Member
Dr Diana SirkoBoard Member
Dr Raul De Villegas-deckerBoard Member
Jolie GriffinBoard Member
Keira BresnahanBoard Member
Shane HaasBoard Member
Angela ChristensenExecutive Di
Tawni KelleySecretary
Jane PizemTreasurer
Peter IcenogleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,177
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-11,219
All Other Contributions
$170,506
Change in Net Assets
$18,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,870
Other Expenses$118,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,214--$78,214
Grants to Domestic Individuals$63,656--$63,656
Fees for Services Management$2,913$12,772-$15,685
Information Technology$7,864--$7,864
Office Expenses-$6,972-$6,972
Advertising$1,442$4,345-$5,787
All Other Expenses$1,521$1,542-$3,063
Other Expenses$2,839--$2,839
Fees for Services Legal-$1,800-$1,800
Insurance-$1,665-$1,665
Conferences and Meetings-$1,044-$1,044
Total Functional Expenses$230,087$30,140$0$260,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 51Grand Junction, COGovGeneral Support$60,097
Wccf EndowmentGrand Junction, CO501c3Tuition for Students$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,061
Fundraising Gross Income$21,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Iced$141,513$21,842$2,045$19,797
Total Events$141,513$21,842$33,061$-11,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“Board to review return and sign before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
District 51 Foundation
EIN
27-3662704
Phone
9702545108
Address
2115 GRAND AVENUE, GRAND JUNCTION, CO 81501

Signing Officer

Name
Jane Pizem
Title
Treasurer
Phone
9702545108
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Christensen
Formed
2010
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Orville F Petersen
Phone
9702453000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0313000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01017402
IRS990ScheduleA/SubstantialContributorsTotAmt0142199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159601
IRS990ScheduleA/TotalSupportAmt01163868
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017770
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD BY FIDUCIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt017770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE ICED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02045
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROFESSIONAL LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/RecipientTable/CashGrantAmt060097
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION FOR STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 51
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WCCF ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0846002839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02115 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 N 5TH ST 505
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181501
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW RETURN AND SIGN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233918
IRS990/TotalAssetsEOYAmt0253671
IRS990/TotalAssetsGrp/BOYAmt0233918
IRS990/TotalAssetsGrp/EOYAmt0253671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0921
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252750
IRS990/TotalProgramServiceExpensesAmt0230087
IRS990/TotalRevenueGrp/ExclusionAmt0-11118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279059
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233918

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,671
Liabilities
$921
Net assets
$252,750
Revenue
$279,059
Expenses
$260,227
Net income
$18,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.23$2.96$4.22$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.47$4.19$3.43$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$4.40$2.39$2.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$2.79$2.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.29$2.10$1.20