Civic Intelligence

District 51 Foundation

990 • Fiscal year 2022 • EIN 27-3662704

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$467,869

Up $214,198 (+84%) from 2021

Net Assets

Up

$466,676

Up $213,926 (+85%) from 2021

Liabilities

Up

$1,193

Up $272 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$440,134

Up $161,075 (+58%) from 2021

Expenses

Down

$238,590

Down $21,637 (-8.3%) from 2021

Net Income

Up

$201,544

Up $182,712 (+970%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$467,869
Liabilities$1,193
Net Assets$466,676
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$440,134
Expenses$238,590
Net Income$201,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$489,660
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$235,901$260,920▲ $25,019
Savings and Temporary Cash Investments-$170,715-
Investments Other Securities$17,770$36,234▲ $18,464
Total Assets$253,671$467,869▲ $214,198
Liabilities
Accounts Payable and Accrued Expenses$921$1,193▲ $272
Total Liabilities$921$1,193▲ $272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,235$433,623▲ $195,388
Net Assets With Donor Restrictions$14,515$33,053▲ $18,538
Total Net Assets Fund Balance$252,750$466,676▲ $213,926
Total Liabilities and Net Assets / Fund Balance$253,671$467,869▲ $214,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$36,234--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,307$5,000▼ $4,674-$36,234
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter IcenoglePresident
Angela LemaBoard Member
Anna RickenbachBoard Member
Aracely De Villegas-deckerBoard Member
Brian HillBoard Member
Chris ThomasBoard Member
Doug LevinsonBoard Member
Doug Simons JrBoard Member
Jolie GriffinBoard Member
Justin WhitefordBoard Member
Keira BresnahanBoard Member
Keller BaubarreauxBoard Member
Teal Maxwell-richardsBoard Member
Kristin LynchEx Officio
Angela ChristensenExecutive Di
Shane HaasSecretary
Will HaysTreasurer
Tawni KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$415,938
Program Service Revenue
$0
Investment Income
$1,911
Other Revenue
$22,285
All Other Contributions
$122,331
Change in Net Assets
$201,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,919$24,607Fair Market Value (FMV)
Other Non Cash Contri Table-$10,919Fair Market Value (FMV)
Total Noncash Contributions10,919$35,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,306
Grants and Similar Amounts Paid$47,284
Total Fundraising Expense$30,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$28,841$28,841
Grants to Domestic Individuals$27,187--$27,187
Fees for Services Management$8,602$16,618-$25,220
Grants to Domestic Orgs$20,097--$20,097
All Other Expenses$9,193$3,935-$13,128
Advertising$7,424$1,843$2,055$11,322
Office Expenses-$6,928-$6,928
Other Expenses$4,866--$4,866
Information Technology$2,522--$2,522
Fees for Services Legal-$1,800-$1,800
Conferences and Meetings-$1,797-$1,797
Insurance-$1,481-$1,481
Total Functional Expenses$173,292$34,402$30,896$238,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lions ClubGrand Junction, CO501c4Community Support$20,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,811
Fundraising Direct Expenses$49,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gj Hs Theater$185,798$40,298-$40,298
White Iced$179,620$31,513$28,480$3,033
Total Events$365,418$71,811$49,526$22,285
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
Angela Christensen
Title
Executive Director
Phone
9702545108
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Christensen
Formed
2010
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships for tuition assistance.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028841
IRS990/OccupancyGrp/TotalAmt028841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06928
IRS990/OfficeExpensesGrp/TotalAmt06928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc21ST CENTURY TECH CLASSRO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059188
IRS990/OtherExpensesGrp/ProgramServicesAmt120060
IRS990/OtherExpensesGrp/ProgramServicesAmt214153
IRS990/OtherExpensesGrp/ProgramServicesAmt34866
IRS990/OtherExpensesGrp/TotalAmt059188
IRS990/OtherExpensesGrp/TotalAmt120060
IRS990/OtherExpensesGrp/TotalAmt214153
IRS990/OtherExpensesGrp/TotalAmt34866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA CHRISTENSEN
IRS990/PriorPeriodAdjustmentsAmt018537
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141870
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0118357
IRS990/PYOtherRevenueAmt0-11219
IRS990/PYRevenuesLessExpensesAmt018832
IRS990/PYTotalExpensesAmt0260227
IRS990/PYTotalRevenueAmt0279059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201544
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0319000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.87420
IRS990ScheduleA/PublicSupportTotal170Amt01184965
IRS990ScheduleA/SubstantialContributorsTotAmt0242685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427650
IRS990ScheduleA/TotalSupportAmt01433182
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036307
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD BY FIDUCIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR TUITION ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt036234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0148107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GJ HS THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHITE ICED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0179620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROFESSIONAL LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BLOOM WHERE YOU ARE PLANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1110
IRS990ScheduleI/RecipientTable/CashGrantAmt020097
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0237047762

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,869
Liabilities
$1,193
Net assets
$466,676
Revenue
$440,134
Expenses
$238,590
Net income
$201,544
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