Civic Intelligence

The Mullen High School Foundation Inc

990 • Fiscal year 2021 • EIN 45-3844774

Aug 01, 2021 to Oct 16, 2021 • Filed on Sep 12, 2022

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

(303) 761-1764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $624,106 (-100%) from 2020

Net Assets

Down

$0

Down $464,606 (-100%) from 2020

Liabilities

Down

$0

Down $159,500 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$510

Down $3,120 (-86%) from 2020

Expenses

Up

$479,906

Up $407,625 (+564%) from 2020

Net Income

Down

-$479,396

Down $410,745 (-598%) from 2020

Historical Trend

Balance Sheet Trend

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: $369,8962021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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: -$94,7102021Revenue 2021: $510Expenses 2021: $479,906Net Income 2021: -$479,3962021

Highlighted filing

2021

Revenue$510
Expenses$479,906
Net Income-$479,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Oct 16, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$510
Mission and Program Overview

Mission

See schedule oto 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$459,396$0▼ $459,396
Pledges and Grants Receivable$70,000$0▼ $70,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,396$0▼ $529,396
Other Assets Total-$0-
Liabilities
Other Liabilities$159,500$0▼ $159,500
Total Liabilities$159,500$0▼ $159,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$530,774$0▼ $530,774
Net Assets Without Donor Restrictions$-160,878$0▲ $160,878
Total Net Assets Fund Balance$369,896$0▼ $369,896
Total Liabilities and Net Assets / Fund Balance$529,396$0▼ $529,396
Compensation and Service Providers

Employees

NameTitleOtherTotal
Raul Cardenas JrDirector$47,961$47,961

Board Members and Trustees

NameTitle
Blake HutchisonChair
William GilbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-479,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,701
Other Expenses$205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,701--$479,701
Fees for Services Accounting-$205-$205
Total Functional Expenses$479,701$205$0$479,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jk Mullen High SchoolDenver, CO501(c)3General Purpose$479,701
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 was not fully active during this period.”

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
2022-09-12
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 & Montoya Pc
Address
475 LINCOLN STREET STE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In september 2021, the board of directors of the foundation voted to cease the organization's existence. Articles of dissolution for the foundation were filed with the colorado secretary of state in october 2021.”

FORM 990, PART III, LINE 3:

“After seeking counsel from the previous chair of the foundation's board of directors and representatives of the lasallian education corporation, current members of the board of directors of the foundation voted via email on september 27, 2021 to dissolve the foundation as it was determined that fundraising directly by j.k. Mullen high school was more efficient. Articles of dissolution were filed with the colorado secretary of state on october 7, 2021. Per the foundation's organizing documents, the remaining foundation assets were distributed to j.k. Mullen high school.”

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 159,500. Write-off of uncollectible pledge -50,000.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2021, THE BOARD OF DIRECTORS OF THE FOUNDATION VOTED TO CEASE THE ORGANIZATION'S EXISTENCE. ARTICLES OF DISSOLUTION FOR THE FOUNDATION WERE FILED WITH THE COLORADO SECRETARY OF STATE IN OCTOBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SEEKING COUNSEL FROM THE PREVIOUS CHAIR OF THE FOUNDATION'S BOARD OF DIRECTORS AND REPRESENTATIVES OF THE LASALLIAN EDUCATION CORPORATION, CURRENT MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION VOTED VIA EMAIL ON SEPTEMBER 27, 2021 TO DISSOLVE THE FOUNDATION AS IT WAS DETERMINED THAT FUNDRAISING DIRECTLY BY J.K. MULLEN HIGH SCHOOL WAS MORE EFFICIENT. ARTICLES OF DISSOLUTION WERE FILED WITH THE COLORADO SECRETARY OF STATE ON OCTOBER 7, 2021. PER THE FOUNDATION'S ORGANIZING DOCUMENTS, THE REMAINING FOUNDATION ASSETS WERE DISTRIBUTED TO J.K. MULLEN HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF FORM 990 IS MADE AVAILABLE VIA PDF TO THE BOARD CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION BOARD WAS NOT FULLY ACTIVE DURING THIS PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO BOARD MEMBERS FOR THEIR SERVICE TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6FORGIVENESS OF DEBT 159,500. WRITE-OFF OF UNCOLLECTIBLE PLEDGE -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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/InvolvedAmt0479701
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JK MULLEN HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0529396
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0529396
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0159500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt05266
IRS990/TotalProgramServiceExpensesAmt0479701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt042695
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL CARDENAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037611764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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 & MONTOYA 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/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTOYA
ReturnHeader/ReturnTs02022-09-12T11:57:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDENAS JR
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02021-10-16
ReturnHeader/TaxYr02021

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
$0
Liabilities
$0
Net assets
$0
Revenue
$510
Expenses
$479,906
Net income
-$479,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.60$3.70$0.01$0.96$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$4.80$4.79
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