Civic Intelligence

The Mullen High School Foundation Inc

990 • Fiscal year 2021 • EIN 45-3844774

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.MULLENHIGH.COM
3601 S Lowell BlvdDenver, CO 80236

(303) 761-1764

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

118.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-7036%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$225,225

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16732.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$529,396

Down $94,710 (-15%) from 2020

Net Assets

Down

$369,896

Down $94,710 (-20%) from 2020

Liabilities

Flat

$159,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,346

Down $2,284 (-63%) from 2020

Expenses

Up

$96,056

Up $23,775 (+33%) from 2020

Net Income

Down

-$94,710

Down $26,059 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2012: $77,045Liabilities 2012: $13,6282012Assets 2013: $591,173Liabilities 2013: $1,300Net Assets 2013: $589,8732013Assets 2014: $855,502Liabilities 2014: $3,445Net Assets 2014: $852,0572014Assets 2015: $662,213Liabilities 2015: $0Net Assets 2015: $662,2132015Assets 2016: $547,864Liabilities 2016: $0Net Assets 2016: $547,8642016Assets 2017: $854,798Liabilities 2017: $300,000Net Assets 2017: $554,7982017Assets 2018: $761,667Liabilities 2018: $179,500Net Assets 2018: $582,1672018Assets 2019: $712,757Liabilities 2019: $179,500Net Assets 2019: $533,2572019Assets 2020: $624,106Liabilities 2020: $159,500Net Assets 2020: $464,6062020Assets 2021: $529,396Liabilities 2021: $159,500Net Assets 2021: $369,8962021

Highlighted filing

2021

Assets$529,396
Liabilities$159,500
Net Assets$369,896
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,045Expenses 2012: $13,628Net Income 2012: $63,4172012Revenue 2013: $558,786Expenses 2013: $16,230Net Income 2013: $542,5562013Revenue 2014: $288,691Expenses 2014: $26,507Net Income 2014: $262,1842014Revenue 2015: $113,215Expenses 2015: $303,048Net Income 2015: -$189,8332015Revenue 2016: $79,115Expenses 2016: $193,464Net Income 2016: -$114,3492016Revenue 2017: $423,749Expenses 2017: $416,815Net Income 2017: $6,9342017Revenue 2018: $108,464Expenses 2018: $68,995Net Income 2018: $39,4692018Revenue 2019: $17,259Expenses 2019: $64,169Net Income 2019: -$46,9102019Revenue 2020: $3,630Expenses 2020: $72,281Net Income 2020: -$68,6512020Revenue 2021: $1,346Expenses 2021: $96,056Net Income 2021: -$94,7102021

Highlighted filing

2021

Revenue$1,346
Expenses$96,056
Net Income-$94,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,346
Mission and Program Overview

Mission

To create a sustainable legacy in direct support of the educational mission of j.k. Mullen high school. Faith in the presence of god, concern for the poor and social justice, respect for all persons, quality education, and inclusive community.

To create a sustainable legacy in direct support of the mission of j.k. Mullen high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,606$459,396▼ $70,210
Pledges and Grants Receivable$94,500$70,000▼ $24,500
Total Assets$624,106$529,396▼ $94,710
Liabilities
Other Liabilities$159,500$159,500→ $0
Total Liabilities$159,500$159,500→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$588,678$530,774▼ $57,904
Net Assets Without Donor Restrictions$-124,072$-160,878▼ $36,806
Total Net Assets Fund Balance$464,606$369,896▼ $94,710
Total Liabilities and Net Assets / Fund Balance$624,106$529,396▼ $94,710
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Blake HutchisonChair
Raul Cardenas JrDirector
William GilbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$1,299
Change in Net Assets
$-94,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,235
Total Revenue per Audited Statements
$20,581
Total Revenue per Form 990
$1,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,349
Other Expenses$28,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,349--$67,349
Office Expenses-$25,457-$25,457
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$67,349$28,707$0$96,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,291
Expenses per Audited Statements$96,056
Total Expenses per Form 990$96,056
Expenses Not Reported on Form 990$19,235
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jk Mullen High SchoolDenver, CO501(c)3General Purpose$67,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to J.k. Mullen High School$159,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of form 990 is made available via pdf to the board chair before filing.”

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

“The foundation board is not fully active at this time. No new board members have been added.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to board members for their service to the foundation.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, and/or financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Mullen High School Foundation Inc
EIN
45-3844774
Phone
3037611764
Address
3601 S LOWELL BLVD, DENVER, CO 80236

Signing Officer

Name
Raul Cardenas Jr
Title
President and CEO
Phone
3037611764
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Cardenas Jr
Formed
2011
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STREET STE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation board is not fully active at this time. No new board members have been added. A complete copy of form 990 is made available via pdf to the board chair before filing.”

Raw XML Appendix392 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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IRS990/MissionDesc0TO CREATE A SUSTAINABLE LEGACY IN DIRECT SUPPORT OF THE EDUCATIONAL MISSION OF J.K. MULLEN HIGH SCHOOL. FAITH IN THE PRESENCE OF GOD, CONCERN FOR THE POOR AND SOCIAL JUSTICE, RESPECT FOR ALL PERSONS, QUALITY EDUCATION, AND INCLUSIVE COMMUNITY.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE VIA PDF TO THE BOARD CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD IS NOT FULLY ACTIVE AT THIS TIME. NO NEW BOARD MEMBERS HAVE BEEN ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO BOARD MEMBERS FOR THEIR SERVICE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION BOARD IS NOT FULLY ACTIVE AT THIS TIME. NO NEW BOARD MEMBERS HAVE BEEN ADDED. A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE VIA PDF TO THE BOARD CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846005720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 S LOWELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067349
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624106
IRS990/TotalAssetsEOYAmt0529396
IRS990/TotalAssetsGrp/BOYAmt0624106
IRS990/TotalAssetsGrp/EOYAmt0529396
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067349
IRS990/TotalFunctionalExpensesGrp/TotalAmt096056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159500
IRS990/TotalLiabilitiesEOYAmt0159500
IRS990/TotalLiabilitiesGrp/BOYAmt0159500
IRS990/TotalLiabilitiesGrp/EOYAmt0159500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369896
IRS990/TotalOtherCompensationAmt027379
IRS990/TotalProgramServiceExpensesAmt067349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529396
IRS990/TotReportableCompRltdOrgAmt0197846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03601 S LOWELL BLVD
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MULLENHIGH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL CARDENAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037611764
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MULLEN HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0453844774
ReturnHeader/Filer/PhoneNum03037611764
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 S LOWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & ENGLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTOYA
ReturnHeader/ReturnTs02021-11-12T13:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDENAS JR
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,396
Liabilities
$159,500
Net assets
$369,896
Revenue
$1,346
Expenses
$96,056
Net income
-$94,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.60$3.70$0.01$0.96$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.60$4.65$0.04$0.72$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.80$5.33$0.17$0.64$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.80$5.82$1.08$0.69$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$3.00$5.55$4.24$4.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.79$1.93$1.14
2015Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$1.13$3.03$1.90
2014Summary only. Only limited summary data is available for this year.$8.56$0.03$8.52$2.89$0.27$2.62
2013Summary only. Only limited summary data is available for this year.$5.91$0.01$5.90$5.59$0.16$5.43
2012Summary only. Only limited summary data is available for this year.$0.77$0.14$0.77$0.14$0.63