Civic Intelligence

Mcauliffe at Smiley Foundation

990EZ • Fiscal year 2014 • EIN 46-4255384

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilehttp//friendsofmcauliffe.org
2450 Holly Street80207

(720) 424-1540

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$61,299

No earlier filing loaded for comparison.

Net Assets

$61,299

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$101,159

No earlier filing loaded for comparison.

Expenses

$39,860

No earlier filing loaded for comparison.

Net Income

$61,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $61,299Net Assets 2014: $61,2992014Assets 2015: $50,343Net Assets 2015: $50,3432015Assets 2016: $51,180Net Assets 2016: $51,1802016Assets 2017: $17,292Liabilities 2017: $0Net Assets 2017: $17,2922017Assets 2018: $66,389Liabilities 2018: $0Net Assets 2018: $66,3892018Assets 2019: $68,560Liabilities 2019: $0Net Assets 2019: $68,5602019Assets 2020: $85,415Liabilities 2020: $0Net Assets 2020: $85,4152020Assets 2021: $97,507Liabilities 2021: $0Net Assets 2021: $97,5072021Assets 2022: $137,344Liabilities 2022: $0Net Assets 2022: $137,3442022Assets 2023: $118,906Liabilities 2023: $0Net Assets 2023: $118,9062023Assets 2024: $96,680Liabilities 2024: $0Net Assets 2024: $96,6802024Assets 2025: $170,130Liabilities 2025: $0Net Assets 2025: $170,1302025

Highlighted filing

2014

Assets$61,299
Liabilities-
Net Assets$61,299
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $101,159Expenses 2014: $39,860Net Income 2014: $61,2992014Revenue 2015: $163,479Expenses 2015: $174,435Net Income 2015: -$10,9562015Revenue 2016: $147,810Expenses 2016: $146,973Net Income 2016: $8372016Revenue 2017: $226,188Expenses 2017: $260,076Net Income 2017: -$33,8882017Revenue 2018: $209,045Expenses 2018: $159,796Net Income 2018: $49,2492018Revenue 2019: $158,220Expenses 2019: $156,049Net Income 2019: $2,1712019Revenue 2020: $116,331Expenses 2020: $99,476Net Income 2020: $16,8552020Revenue 2021: $75,368Expenses 2021: $63,276Net Income 2021: $12,0922021Revenue 2022: $125,882Expenses 2022: $86,045Net Income 2022: $39,8372022Revenue 2023: $94,257Expenses 2023: $112,695Net Income 2023: -$18,4382023Revenue 2024: $42,110Expenses 2024: $66,897Net Income 2024: -$24,7872024Revenue 2025: $217,175Expenses 2025: $143,725Net Income 2025: $73,4502025

Highlighted filing

2014

Revenue$101,159
Expenses$39,860
Net Income$61,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$111,902
Mission and Program Overview

Mission

Support McAuliffe International School

Program Services

DescriptionGrantsExpenses
Enrichment and learning programs provided to students after school. Approximately 400 students benefited.-$18,125
Capital Improvements to school building Began building new outdoor courtyard for educational uses. 7000 of labor and machine time was donated for the demo of the courtyard. Paid library consultant designer to plan upgrades.-$11,190
Teacher appreciation program. Provide meals for staff meetings and training session.-$2,236
Critical needs of students-$868
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WalkerPresident-$0--
Jim HoopsTreasurer-$0--
Felicia HoSecretary-$0--
Kurt DennisPrincipal-$0--
Cindy EastmanMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,221$73,221$408$72,813
Total Events$73,221$73,221$10,743$62,478
Filing and Contact Details

Filer

EIN
46-4255384
Phone
7204241540

Signing Officer

Name
Scott Walker
Title
President
Signed
2015-02-12
Discuss with paid preparer
No

Preparer

Preparer
Jennifer Saxhaug CPA
Phone
7202608595
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Critical needs of students Grants and allocations 0, Program service expenses 868”

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

“Credit card fees 1,862”

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

“Dues and Subscriptions 850”

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

“Misc Services 165”

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

“Student Enrichment Programs 18,125”

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

“Student Learning Activities 4,925”

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

“Critical Needs 867”

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

“Service - Appreciation to Teachers and Students 4,190”

Raw XML Appendix165 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/PhoneNum09703795071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102450 Holly Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061299
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IRS990EZ/ContributionsGiftsGrantsEtcAmt038681
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IRS990EZ/ExcessOrDeficitForYearAmt061299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Hoops
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Felicia Ho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support McAuliffe International School
IRS990EZ/PrintingPublicationsPostageAmt06301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enrichment and learning programs provided to students after school. Approximately 400 students benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Capital Improvements to school building Began building new outdoor courtyard for educational uses. 7000 of labor and machine time was donated for the demo of the courtyard. Paid library consultant designer to plan upgrades.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher appreciation program. Provide meals for staff meetings and training session.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Critical needs of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010743
IRS990EZ/SpecialEventsNetIncomeLossAmt062478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039860
IRS990EZ/TotalProgramServiceExpensesAmt032419
IRS990EZ/TotalRevenueAmt0101159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//friendsofmcauliffe.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101159
IRS990ScheduleA/TotalSupportAmt0101159
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073221
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02965
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01950
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Critical needs of students Grants and allocations 0, Program service expenses 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card fees 1,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Services 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Enrichment Programs 18,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Learning Activities 4,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Critical Needs 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service - Appreciation to Teachers and Students 4,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCAULIFFE AT SMILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0464255384
ReturnHeader/Filer/PhoneNum07204241540
ReturnHeader/Filer/USAddress/AddressLine102450 HOLLY STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104958 S Nelson St C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Saxhaug CPA
ReturnHeader/ReturnTs02015-02-12T03:51:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,299
Liabilities
-
Net assets
$61,299
Revenue
$101,159
Expenses
$39,860
Net income
$61,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.17$1.44$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.42$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.94$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.26$0.86$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.75$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.16$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.58$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.09$1.60$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.26$2.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.48$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.01$0.40$0.61