Civic Intelligence

Weld Re-4 Educational Foundation

990EZ • Fiscal year 2015 • EIN 46-2339519

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

1020 Main StreetWindsor, CO 80550

(970) 686-8015

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$50,171

No earlier filing loaded for comparison.

Net Assets

$26,886

No earlier filing loaded for comparison.

Liabilities

$23,285

No earlier filing loaded for comparison.

Revenue

$61,402

No earlier filing loaded for comparison.

Expenses

$34,516

No earlier filing loaded for comparison.

Net Income

$26,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $50,171Liabilities 2015: $23,285Net Assets 2015: $26,8862015Assets 2016: $43,091Liabilities 2016: $23,285Net Assets 2016: $19,8062016Assets 2017: $65,342Liabilities 2017: $23,285Net Assets 2017: $42,0572017Assets 2018: $96,654Liabilities 2018: $0Net Assets 2018: $96,6542018Assets 2019: $149,031Liabilities 2019: $0Net Assets 2019: $149,0312019Assets 2020: $188,196Liabilities 2020: $0Net Assets 2020: $188,1962020Assets 2021: $115,125Liabilities 2021: $0Net Assets 2021: $115,1252021Assets 2022: $130,580Liabilities 2022: $0Net Assets 2022: $130,5802022Assets 2023: $379,157Liabilities 2023: $0Net Assets 2023: $379,1572023Assets 2024: $521,173Liabilities 2024: $0Net Assets 2024: $521,1732024Assets 2025: $297,993Liabilities 2025: $0Net Assets 2025: $297,9932025

Highlighted filing

2015

Assets$50,171
Liabilities$23,285
Net Assets$26,886

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $61,402Expenses 2015: $34,516Net Income 2015: $26,8862015Revenue 2016: $162,700Expenses 2016: $169,780Net Income 2016: -$7,0802016Revenue 2017: $148,726Expenses 2017: $126,475Net Income 2017: $22,2512017Revenue 2018: $237,614Expenses 2018: $215,682Net Income 2018: $21,9322018Revenue 2019: $152,853Expenses 2019: $123,822Net Income 2019: $29,0312019Revenue 2020: $178,353Expenses 2020: $139,188Net Income 2020: $39,1652020Revenue 2021: $60,766Expenses 2021: $133,837Net Income 2021: -$73,0712021Revenue 2022: $106,436Expenses 2022: $90,980Net Income 2022: $15,4562022Revenue 2023: $430,618Expenses 2023: $182,041Net Income 2023: $248,5772023Revenue 2024: $446,387Expenses 2024: $304,371Net Income 2024: $142,0162024Revenue 2025: $549,637Expenses 2025: $772,817Net Income 2025: -$223,1802025

Highlighted filing

2015

Revenue$61,402
Expenses$34,516
Net Income$26,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$68,263
Mission and Program Overview

Mission

See schedule othe weld re-4 education foundation strives to inspire innovation and empower success in our district students and teachers by: providing more of the tools needed to develop future ready skills; recognizing excellence and fostering opportunities for continued success; and strengthening community engagement with our schools.

Part i - helping to fill the widening gap between traditional school funding and the rising cost of educating students with 21st century skills; part ii - encouraging innovation and creativity in the classroom, and recognizing individuals who have had a positive impact on student achievement; part iii - supporting and rewarding improvement and excellence in our students, and fostering opportunities for continuing success; part iv - strengthening community relationships and involvement within our schools;

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT PROVIDED TO THE SCHOOL DISTRICT TO BRIDGE THE GAP BETWEEN STATE FUNDING AND NECESSARY EDUCATIONAL TOOLS.$32,464$32,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN ASHMember-$0--
CHRIS GENTLEMember-$0--
TOM PRENGERMember-$0--
SUE KELLYPresident-$0--
KIM SCHUTTVice-President-$0--
TEMPY BOWMANTreasurer-$0--
MADELYN BACKHAUSSecrectary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop Gala$33,332$6,861$5,861$1,000
Total Events$33,332$6,861$6,861$0
Filing and Contact Details

Filer

Filer Name
Weld Re-4 Educational Foundation
EIN
46-2339519
Phone
9706868015
Address
1020 MAIN STREET, WINDSOR, CO 80550

Signing Officer

Name
Sue Kelley
Title
Treasurer
Phone
9706868015
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
2015 CLUBHOUSE DRIVE SUITE 203, GREELEY, CO 80634
Preparer
Ryan M Sanger CPA
Phone
9703521700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: weld county school district re-4. Grantee address: 1020 main street windsor, co 80550. Amount given: 32,464.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,429. Description: postage. Amount: 44. Description: miscellaneous expenses. Amount: 138. Total to form 990-ez, line 16: 1,611.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 0. End of year amount: 23,285.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09706868015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061402
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050171
IRS990EZ/FundraisingGrossIncomeAmt06861
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032464
IRS990EZ/GrossReceiptsAmt068263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GENTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM PRENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TEMPY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MADELYN BACKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRECTARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PART I - HELPING TO FILL THE WIDENING GAP BETWEEN TRADITIONAL SCHOOL FUNDING AND THE RISING COST OF EDUCATING STUDENTS WITH 21ST CENTURY SKILLS; PART II - ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM, AND RECOGNIZING INDIVIDUALS WHO HAVE HAD A POSITIVE IMPACT ON STUDENT ACHIEVEMENT; PART III - SUPPORTING AND REWARDING IMPROVEMENT AND EXCELLENCE IN OUR STUDENTS, AND FOSTERING OPPORTUNITIES FOR CONTINUING SUCCESS; PART IV - STRENGTHENING COMMUNITY RELATIONSHIPS AND INVOLVEMENT WITHIN OUR SCHOOLS;
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT PROVIDED TO THE SCHOOL DISTRICT TO BRIDGE THE GAP BETWEEN STATE FUNDING AND NECESSARY EDUCATIONAL TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06861
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023285
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034516
IRS990EZ/TotalProgramServiceExpensesAmt032464
IRS990EZ/TotalRevenueAmt061402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELDRE4EDUCATIONFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt068263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068263
IRS990ScheduleA/TotalSupportAmt068263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLIP FLOP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05861
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: WELD COUNTY SCHOOL DISTRICT RE-4. GRANTEE ADDRESS: 1020 MAIN STREET WINDSOR, CO 80550. AMOUNT GIVEN: 32,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,429. DESCRIPTION: POSTAGE. AMOUNT: 44. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 1,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706868015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELD RE-4 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0462339519
ReturnHeader/Filer/PhoneNum09706868015
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 CLUBHOUSE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703521700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M SANGER CPA
ReturnHeader/ReturnTs02015-11-16T16:44:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings