Civic Intelligence

Pueblo Central High School Foundation

990 • Fiscal year 2018 • EIN 33-1159459

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileWWW.CENTRALHSFOUNDATION.ORG
216 East Orman AvePueblo, CO 81004

(719) 568-8130

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,545,760

Down $19,039 (-1.2%) from 2017

Net Assets

Down

$1,545,760

Down $19,039 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$61,186

Down $780,100 (-93%) from 2017

Expenses

Up

$90,664

Up $37,300 (+70%) from 2017

Net Income

Down

-$29,478

Down $817,400 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $776,366Liabilities 2016: $0Net Assets 2016: $776,3662016Assets 2017: $1,564,799Liabilities 2017: $0Net Assets 2017: $1,564,7992017Assets 2018: $1,545,760Liabilities 2018: $0Net Assets 2018: $1,545,7602018Assets 2019: $1,553,672Liabilities 2019: $0Net Assets 2019: $1,553,6722019Assets 2020: $1,492,438Liabilities 2020: $0Net Assets 2020: $1,492,4382020Assets 2021: $1,810,180Liabilities 2021: $588Net Assets 2021: $1,809,5922021Assets 2022: $1,559,454Liabilities 2022: $300Net Assets 2022: $1,559,1542022Assets 2023: $1,660,365Liabilities 2023: $675Net Assets 2023: $1,659,6902023Assets 2024: $1,789,527Liabilities 2024: $0Net Assets 2024: $1,789,5272024Assets 2025: $1,835,494Liabilities 2025: $0Net Assets 2025: $1,835,4942025

Highlighted filing

2018

Assets$1,545,760
Liabilities$0
Net Assets$1,545,760
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $740,553Expenses 2016: $39,085Net Income 2016: $701,4682016Revenue 2017: $841,286Expenses 2017: $53,364Net Income 2017: $787,9222017Revenue 2018: $61,186Expenses 2018: $90,664Net Income 2018: -$29,4782018Revenue 2019: $95,251Expenses 2019: $114,545Net Income 2019: -$19,2942019Revenue 2020: $82,839Expenses 2020: $98,365Net Income 2020: -$15,5262020Revenue 2021: $112,471Expenses 2021: $111,299Net Income 2021: $1,1722021Revenue 2022: $185,023Expenses 2022: $124,406Net Income 2022: $60,6172022Revenue 2023: $150,328Expenses 2023: $140,656Net Income 2023: $9,6722023Revenue 2024: $112,121Expenses 2024: $134,618Net Income 2024: -$22,4972024Revenue 2025: $152,386Expenses 2025: $184,326Net Income 2025: -$31,9402025

Highlighted filing

2018

Revenue$61,186
Expenses$90,664
Net Income-$29,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$526,717
Mission and Program Overview

Mission

Seek financial support and other resources for the enrichment and improvement of the overall quality of life in the pueblo cental high school community through investments in both curricular and extracurricular programs

Seek financial support and other resources for the enrichment and improvement of the overall quality of life in the pueblo central high school community through investments in both curricular and extracurricular programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,256,453$1,287,460▲ $31,007
Cash and Non-Interest-Bearing Accounts$308,346$258,300▼ $50,046
Total Assets$1,564,799$1,545,760▼ $19,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,799$1,545,760▼ $19,039
Total Net Assets Fund Balance$1,564,799$1,545,760▼ $19,039
Total Liabilities and Net Assets / Fund Balance$1,564,799$1,545,760▼ $19,039
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shari KrasovicPresident
Lori MillerVice-president
Dawn PataturoDirector
Elizabeth SmithDirector
Hilda GallegosDirector
Jamie JohnsonDirector
Joseph JimenezDirector
Julie PaganoDirector
Kelly Zerfas-rothDirector
Lois Conatore-houpeDirector
Ray CatulliDirector
Yanera Mcculley-sedilloDirector
Zolanye McculleyDirector
Doris LuceroSecretary
Arthur YarbroughSergeant at Arms
Roderick OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,740
Program Service Revenue
$0
Investment Income
$41,445
Other Revenue
$12,001
All Other Contributions
$6,900
Change in Net Assets
$-29,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$20,436-$20,436
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$3,650-$3,650
Insurance-$1,693-$1,693
Conferences and Meetings-$1,451-$1,451
Advertising-$1,050-$1,050
All Other Expenses$472$445-$917
Other Expenses$1,330$804-$804
Office Expenses-$665-$665
Occupancy-$300-$300
Total Functional Expenses$55,170$35,494$0$90,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,174
Fundraising Direct Expenses$7,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Whiskey Event$10,434$10,434$2,185$8,249
Bell Game$8,740$8,740$3,788$4,952
Total Events$19,174$19,174$7,173$12,001
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
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, Part VI, Section A, Line 8B

“No committee that has the authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“The board reviews a draft of the 990 prior to its filing”

Form 990, Part VI, Section B, Line 12C

“Board members monitor all activity on a monthly basis”

Form 990, Part VI, Section C, Line 19

“Financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Pueblo Central High School Foundation
EIN
33-1159459
Phone
7195688130
Address
216 EAST ORMAN AVE, PUEBLO, CO 81004

Signing Officer

Name
Shari Krasovic
Title
President
Phone
7195615110
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Krasovic
Formed
2012
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Ronald L Goodrich
Phone
7195430516
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IRS990/PrincipalOfficerNm0SHARI KRASOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SCHOOL RELATED EVENTS SUCH AS HOMECOMING, BELL GAME AND GOLF TOURNAMENT, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL FUNDING REQUESTS TO SUPPORT SCHOOL RELATED EXTRA CURRICULAR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010205
IRS990/PYOtherExpensesAmt053364
IRS990/PYOtherRevenueAmt07409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0787922
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055785
IRS990ScheduleA/InvestmentIncomeCYPct00.30710
IRS990ScheduleA/InvestmentIncomePYPct00.09790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68080
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal509Amt0123661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020902
IRS990ScheduleA/Total509Grp/TotalAmt0123661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WHISKEY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BELL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MONITOR ALL ACTIVITY ON A MONTHLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01564799
IRS990/TotalAssetsEOYAmt01545760
IRS990/TotalAssetsGrp/BOYAmt01564799
IRS990/TotalAssetsGrp/EOYAmt01545760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055170
IRS990/TotalFunctionalExpensesGrp/TotalAmt090664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3030

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,760
Liabilities
$0
Net assets
$1,545,760
Revenue
$61,186
Expenses
$90,664
Net income
-$29,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.19$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.84$0.05$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.04$0.70