Civic Intelligence

Weld Re-4 Educational Foundation

990EZ • Fiscal year 2016 • EIN 46-2339519

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,091

Down $7,080 (-14%) from 2015

Net Assets

Down

$19,806

Down $7,080 (-26%) from 2015

Liabilities

Flat

$23,285

Flat from 2015

Revenue

Up

$162,700

Up $101,298 (+165%) from 2015

Expenses

Up

$169,780

Up $135,264 (+392%) from 2015

Net Income

Down

-$7,080

Down $33,966 (-126%) from 2015

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

2016

Assets$43,091
Liabilities$23,285
Net Assets$19,806

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

2016

Revenue$162,700
Expenses$169,780
Net Income-$7,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$183,776
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.$161,940$0
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 BACKHAUSSecrectaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flip Flop Gala$159,861$21,076$3,971$17,105
Total Events$159,861$21,076$21,076$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
Tempy Bowman
Title
Treasurer
Phone
9706868015
Signed
2016-11-10
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: 161,940.

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

Activity classification: . Grantee name: brianna mcbride. Amount given: 500.

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

Activity classification: . Grantee name: makenna sanger. Amount given: 750.

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

Activity classification: . Grantee name: colorado state university, for mackenzie bigler. Amount given: 1,000.

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

Activity classification: . Grantee name: kinsley smith. Amount given: 250. Total included on form 990-ez, line 10: 164,440.

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

Description: insurance. Amount: 1,429. Description: miscellaneous expenses. Amount: 2,025. Description: foundation fees . Amount: 291. Total to form 990-ez, line 16: 3,745.

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

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

Raw XML Appendix187 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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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/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT PROVIDED TO THE SCHOOL DISTRICT TO BRIDGE THE GAP BETWEEN STATE FUNDING AND NECESSARY EDUCATIONAL TOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: WELD COUNTY SCHOOL DISTRICT RE-4. GRANTEE ADDRESS: 1020 MAIN STREET WINDSOR, CO 80550. AMOUNT GIVEN: 161,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIANNA MCBRIDE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAKENNA SANGER. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLORADO STATE UNIVERSITY, FOR MACKENZIE BIGLER. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: KINSLEY SMITH. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 164,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 1,429. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,025. DESCRIPTION: FOUNDATION FEES . AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 3,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: . BEG. OF YEAR AMOUNT: 23,285. 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TEMPY BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706868015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELD RE-4 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0462339519
ReturnHeader/Filer/PhoneNum09706868015
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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/ReturnTs02016-11-14T09:28:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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