Civic Intelligence

Ben Franklin Academy Foundation

990EZ • Fiscal year 2017 • EIN 45-3437485

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
2270 Plaza DriveHighlands Ranch, CO 80129

(720) 383-4519

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

99th percentile

654%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,704

Down $218 (-0.6%) from 2016

Net Assets

$36,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$16,718

Up $14,500 (+654%) from 2016

Expenses

Up

$16,936

Up $4,817 (+40%) from 2016

Net Income

Up

-$218

Up $9,683 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $28,791Liabilities 2013: $02013Assets 2014: $28,709Liabilities 2014: $02014Assets 2015: $46,823Liabilities 2015: $02015Assets 2016: $36,922Liabilities 2016: $02016Assets 2017: $36,704Net Assets 2017: $36,7042017Assets 2018: $36,270Liabilities 2018: $0Net Assets 2018: $36,2702018Assets 2019: $47,967Liabilities 2019: $0Net Assets 2019: $47,9672019Assets 2020: $36,423Liabilities 2020: $0Net Assets 2020: $36,4232020Assets 2021: $35,423Liabilities 2021: $0Net Assets 2021: $35,4232021Assets 2022: $34,958Liabilities 2022: $0Net Assets 2022: $34,9582022Assets 2023: $35,117Liabilities 2023: $0Net Assets 2023: $35,1172023Assets 2024: $37,213Liabilities 2024: $1,100Net Assets 2024: $36,1132024

Highlighted filing

2017

Assets$36,704
Liabilities-
Net Assets$36,704
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $50,862Expenses 2013: $22,071Net Income 2013: $28,7912013Revenue 2014: $453Expenses 2014: $535Net Income 2014: -$822014Revenue 2015: $23,977Expenses 2015: $5,863Net Income 2015: $18,1142015Revenue 2016: $2,218Expenses 2016: $12,119Net Income 2016: -$9,9012016Revenue 2017: $16,718Expenses 2017: $16,936Net Income 2017: -$2182017Revenue 2018: $12,166Expenses 2018: $12,600Net Income 2018: -$4342018Revenue 2019: $30,051Expenses 2019: $18,354Net Income 2019: $11,6972019Revenue 2020: $5,315Expenses 2020: $16,859Net Income 2020: -$11,5442020Revenue 2021: $0Expenses 2021: $1,000Net Income 2021: -$1,0002021Revenue 2022: $3,050Expenses 2022: $3,515Net Income 2022: -$4652022Revenue 2023: $3,221Expenses 2023: $3,062Net Income 2023: $1592023Revenue 2024: $2,096Expenses 2024: $1,100Net Income 2024: $9962024

Highlighted filing

2017

Revenue$16,718
Expenses$16,936
Net Income-$218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,718
Mission and Program Overview

Mission

Support of Ben Franklin Academy which enrolls approximately 965 students.

Program Services

DescriptionGrantsExpenses
Support Ben Franklin Academy which currently enrolls approximately 965 students.$12,779-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CitrinPresident-$0--
Bill CastorVice President-$0--
Becky MullenSecretary-$0--
Bryan MolenBoard Member-$0--
Paige BrockBoard Member-$0--
Matt WarderBoard Member-$0--
Ken BarwindTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ben Franklin Academy Foundation
EIN
45-3437485
Phone
7203834519
Address
2270 Plaza Drive, Highlands Ranch, CO 80129

Signing Officer

Name
Ann Citrin
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
Kolton D Taylor CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Books, Subs, Reference Mater. $12779”

Other Expenses.2

“Other expenses $64”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080129
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016718
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Citrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Castor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Molen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paige Brock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Warder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Barwind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Ben Franklin Academy which enrolls approximately 965 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Ben Franklin Academy which currently enrolls approximately 965 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016936
IRS990EZ/TotalProgramServiceExpensesAmt012779
IRS990EZ/TotalRevenueAmt016718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800681916
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ben Franklin Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, Subs, Reference Mater. $12779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Citrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ben Franklin Academy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BENF
ReturnHeader/Filer/EIN0453437485
ReturnHeader/Filer/PhoneNum07203834519
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 Plaza Drive
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05028 East 101st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184923388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kolton D Taylor CPA
ReturnHeader/ReturnTs02018-02-15T14:16:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$36,704
Liabilities
-
Net assets
$36,704
Revenue
$16,718
Expenses
$16,936
Net income
-$218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$1.10$36.1$2.10$1.10$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$3.22$3.06$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.00$35.0$3.05$3.52$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$0.00$1.00$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$5.32$16.9$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$30.1$18.4$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.00$36.3$12.2$12.6$0.43
2017Detailed filing. Detailed filing data is available for this year.$36.7$36.7$16.7$16.9$0.22
2016Summary only. Only limited summary data is available for this year.$36.9$0.00$2.22$12.1$9.90
2015Summary only. Only limited summary data is available for this year.$46.8$0.00$24.0$5.86$18.1
2014Summary only. Only limited summary data is available for this year.$28.7$0.00$0.45$0.54$0.08
2013Summary only. Only limited summary data is available for this year.$28.8$0.00$50.9$22.1$28.8
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00