Civic Intelligence

Highlands Ranch Community Scholarship Fund

990EZ • Fiscal year 2012 • EIN 43-2024467

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.HRCAONLINE.ORG
9568 S University Blvd80126
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,758

Up $7,122 (+33%) from 2011

Net Assets

Up

$28,758

Up $7,122 (+33%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$28,196

Up $8,797 (+45%) from 2011

Expenses

Down

$21,074

Down $478 (-2.2%) from 2011

Net Income

Up

$7,122

Up $9,275 (+431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $24,390Liabilities 2010: $601Net Assets 2010: $23,7892010Assets 2011: $21,636Net Assets 2011: $21,6362011Assets 2012: $28,758Liabilities 2012: $0Net Assets 2012: $28,7582012Assets 2013: $43,835Liabilities 2013: $851Net Assets 2013: $42,9842013Assets 2014: $62,777Liabilities 2014: $0Net Assets 2014: $62,7772014Assets 2015: $77,898Liabilities 2015: $0Net Assets 2015: $77,8982015Assets 2016: $100,875Liabilities 2016: $1,456Net Assets 2016: $99,4192016Assets 2017: $133,441Liabilities 2017: $6,717Net Assets 2017: $126,7242017Assets 2018: $138,556Liabilities 2018: $11,205Net Assets 2018: $127,3512018Assets 2019: $144,504Liabilities 2019: $5,151Net Assets 2019: $139,3532019Assets 2021: $143,703Liabilities 2021: $825Net Assets 2021: $142,8782021Assets 2022: $156,464Liabilities 2022: $438Net Assets 2022: $156,0262022Assets 2023: $133,732Liabilities 2023: $6,751Net Assets 2023: $126,9812023Assets 2024: $104,611Liabilities 2024: $4,987Net Assets 2024: $99,6242024

Highlighted filing

2012

Assets$28,758
Liabilities$0
Net Assets$28,758
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $30,485Expenses 2010: $26,813Net Income 2010: $3,6722010Revenue 2011: $19,399Expenses 2011: $21,552Net Income 2011: -$2,1532011Revenue 2012: $28,196Expenses 2012: $21,074Net Income 2012: $7,1222012Revenue 2013: $36,449Expenses 2013: $22,223Net Income 2013: $14,2262013Revenue 2014: $46,285Expenses 2014: $26,492Net Income 2014: $19,7932014Revenue 2015: $47,101Expenses 2015: $31,980Net Income 2015: $15,1212015Revenue 2016: $56,262Expenses 2016: $34,741Net Income 2016: $21,5212016Revenue 2017: $76,282Expenses 2017: $48,977Net Income 2017: $27,3052017Revenue 2018: $64,490Expenses 2018: $63,863Net Income 2018: $6272018Revenue 2019: $67,707Expenses 2019: $55,705Net Income 2019: $12,0022019Revenue 2021: $100,502Expenses 2021: $54,923Net Income 2021: $45,5792021Revenue 2022: $72,001Expenses 2022: $62,853Net Income 2022: $9,1482022Revenue 2023: $76,010Expenses 2023: $105,055Net Income 2023: -$29,0452023Revenue 2024: $69,883Expenses 2024: $97,240Net Income 2024: -$27,3572024

Highlighted filing

2012

Revenue$28,196
Expenses$21,074
Net Income$7,122
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The highlands ranch community scholarship fund is a 501(c)3 organization that provides post-secondary education scholarships for students residing in highlands ranch or attending highlands ranch schools.

Filing and Contact Details

Filer

EIN
43-2024467
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021251
IRS990EZ/CashSavingsAndInvestments/EOY028373
IRS990EZ/ContributionsGiftsGrantsEtc028229
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07122
IRS990EZ/FeesAndOthPymtToIndContractors0320
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid019500
IRS990EZ/GrossReceipts028251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021636
IRS990EZ/NetAssetsOrFundBalancesBOY021636
IRS990EZ/NetAssetsOrFundBalances/EOY028758
IRS990EZ/NetAssetsOrFundBalancesEOY028758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT LEMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG ZIESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA CAPUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BROCK NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF SUNTKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0385
IRS990EZ/OtherAssetsTotal/EOY0385
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION THROUGH SCHOLARSHIPS TO COMMUNITY STUDENTS ATTENDING COLLEGE.
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING COLLEGE SCHOLARSHIPS FOR STUDENTS RESIDING IN HIGHLANDS RANCH OR ATTENDING HIGHLANDS RANCH HIGH SCHOOLS. FOR 2012 THE ORGANIZATION PROVIDED TWENTY $1,000 SCHOLARSHIPS, OF WHICH $500 WAS RETURNED, BASED ON CRITERIA OUTLINED IN THE PROGRAM GUIDELINES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055
IRS990EZ/SpecialEventsNetIncomeLoss0-55
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109568 S UNIVERSITY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLANDS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080126
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRY DAUGHTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037918958
IRS990EZ/TotalAssets/BOY021636
IRS990EZ/TotalAssets/EOY028758
IRS990EZ/TotalExpenses021074
IRS990EZ/TotalProgramServiceExpenses019500
IRS990EZ/TotalRevenue028196
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HRCAONLINE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0268
IRS990ScheduleA/GrossInvestmentIncome509/Total0411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0411
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090120898
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028229
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021253
IRS990ScheduleA/Total509/Total0120898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021521
IRS990ScheduleA/TotalSupportTotal/Total0121309
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 22..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: VARIOUS DONEES NOT MORE THAN $5,000 PER DONEE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 19,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MARKETING & ADVERTISING EXPENSES. AMOUNT: 152. DESCRIPTION: AWARDS PRESENTATION EXPENSES. AMOUNT: 602. TOTAL TO FORM 990-EZ, LINE 16: 754.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 385.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0432024467
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS RANCH COMMUNITY SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03037918958
ReturnHeader/Filer/USAddress/AddressLine109568 S UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0JEFF SUNTKEN
ReturnHeader/Officer/Phone03037918958
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 INDIANA ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804015021
ReturnHeader/Preparer/Name0KIM HUNWARDSEN CPA
ReturnHeader/Preparer/Phone03039862454
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T10:13:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,758
Liabilities
$0
Net assets
$28,758
Revenue
$28,196
Expenses
$21,074
Net income
$7,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.70$0.97$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.76$1.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.72$0.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.01$0.55$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.39$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.27$0.64$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.27$0.76$0.49$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$0.99$0.56$0.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.46$0.26$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.36$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.28$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.19$0.22$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.30$0.27$0.04