Lakewood High School Foundation

990EZ • Fiscal year 2017 • EIN 38-3713213

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile N/A

PO Box 280507Lakewood, CO 80228-0507

(303) 279-2683

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-7.3%

Faster asset growth than 32% of similar nonprofits.

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

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$14,993

Down $1,175 (-7.3%) from 2016

Net Assets

Down

$14,993

Down $1,175 (-7.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$46,238

Down $10,133 (-18%) from 2016

Expenses

Down

$47,413

Down $10,934 (-19%) from 2016

Net Income

-$1,175

Up $801 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$14,993

Liabilities$0

Net Assets$14,993

Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2017

Revenue$46,238

Expenses$47,413

Net Income-$1,175

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 15, 2018
Return Version: 2017v2.0
Gross Receipts: $53,562

Mission and Program Overview

Mission

The LHS Foundation has been established to help financially support Lakewood High School with books and other items that benefit the students.

Program Services

Description	Grants	Expenses
The Foundation distributed $39,445 to benefit students at a high school with approximately 2,100 students. $53,476 was given to the school and clubs for benefit of Lakewood High School students. An additional $4000 was awarded to 2 students in the form of 2 $2000 scholarships.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Martin Schechter	President	-	$0	-	-
Tim Dennis	Vice President	-	$0	-	-
Gay Mansfield	Director	-	$0	-	-
Ray Baker	Director	-	$0	-	-
Ron Castagna	Director	-	$0	-	-
Tammy Kehe	Director	-	$0	-	-
Brent Nelson	Director	-	$0	-	-
Dan Bock	Director	-	$0	-	-
Chris Hardenberger	Treasurer	-	$0	-	-
Alan Gionet	Director	-	$0	-	-
Wanda Kulesa	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Tiger Prowl	$33,916	$33,916	$7,324	$26,592
Total Events	$33,916	$33,916	$7,324	$26,592

Filing and Contact Details

Filer

Filer Name: Lakewood High School Foundation
EIN: 38-3713213
Phone: 3032792683
Address: PO Box 280507, Lakewood, CO 80228-0507

Signing Officer

Name: Chris Hardenberger
Title: Treasurer
Phone: 7202440252
Signed: 2018-06-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“General Administrative Expense”

Form 990-EZ, Part II, Line 24

“Prepaid Insurance”

Raw XML Appendix232 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7202440252
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13793
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	17646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Martin Schechter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Tim Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Gay Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Ray Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Ron Castagna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Tammy Kehe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Brent Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Dan Bock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Chris Hardenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Alan Gionet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Wanda Kulesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1200
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2485
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	The LHS Foundation has been established to help financially support Lakewood High School with books and other items that benefit the students.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7324
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	46238
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	22394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	36931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	49010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	27542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	153523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	35916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	44889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	80891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	88327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	97497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	347520
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	501043
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	53562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	67283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	117822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	137337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	125039
IRS990ScheduleA/Total509Grp/TotalAmt	0	501043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	53562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	67283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	117822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	137337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	125039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	501043
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Tiger Prowl
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	33916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	33916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26592
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	General Administrative Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt	0	Dear Sirs: The filing is late due to an error on my part. I mistakenly thought that the filing due date was June 15th, rather than May 15th. I am a volunteer, parent of 3, and work a salaried full time position. I take full responsibility for my error and hope that you will accept our filing. I can assure you that the error will not be repeated. Thank you
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Chris Hardenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7202440252
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lakewood High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	383713213
ReturnHeader/Filer/PhoneNum	0	3032792683
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 280507
ReturnHeader/Filer/USAddress/CityNm	0	Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	802280507
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.243.210.40
ReturnHeader/ReturnTs	0	2018-06-15T22:11:46-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $14,993
Liabilities: $0
Net assets: $14,993
Revenue: $46,238
Expenses: $47,413
Net income: -$1,175

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$0.49	$1.66	$1.18
2023Detailed filing. Detailed filing data is available for this year.	$4.62	$0.01	$4.61	$0.87	$2.82	$1.96
2022Detailed filing. Detailed filing data is available for this year.	$6.58	$0.01	$6.57	$6.76	$0.50	$6.27
2021Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.30	$0.38	$0.38	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.34	$0.03	$0.31	$0.26	$0.24	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.35	$0.06	$0.29	$0.50	$0.49	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.47	$0.34	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.46	$0.47	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.56	$0.58	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.89	$1.04	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.09	$1.03	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.27	$0.01	$0.27	$1.03	$0.98	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.62	$0.59	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.64	$0.55	$0.09