Civic Intelligence

Mcauliffe at Smiley Foundation

990 • Fiscal year 2019 • EIN 46-4255384

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

Organization Profilemcauliffe.dpsk12.org
2540 Holly StreetDenver, CO 80207

(720) 424-1540

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,560

Up $2,171 (+3.3%) from 2018

Net Assets

Up

$68,560

Up $2,171 (+3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$158,220

Down $50,825 (-24%) from 2018

Expenses

Down

$156,049

Down $3,747 (-2.3%) from 2018

Net Income

Down

$2,171

Down $47,078 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$68,560
Liabilities$0
Net Assets$68,560
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$158,220
Expenses$156,049
Net Income$2,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$256,036
Mission and Program Overview

Mission

Support McAuliffe International School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,011$60,865▲ $854
Prepaid Expenses and Deferred Charges-$5,688-
Inventories for Sale or Use$6,378$2,007▼ $4,371
Total Assets$66,389$68,560▲ $2,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,389$68,560▲ $2,171
Total Net Assets Fund Balance$66,389$68,560▲ $2,171
Total Liabilities and Net Assets / Fund Balance$66,389$68,560▲ $2,171
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cindy EastmanPresident
Dean SavocaMember
Keith MontoyaMember
Kim AshleyMember
Nina KuhlMember
Stephanie KileyMember
Michelle MooreSecretary
Karla HanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,824
All Other Contributions
$82,883
Change in Net Assets
$2,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$34,013Fair Market Value (FMV)
Other Non Cash Contri Table3$2,500Fair Market Value (FMV)
Total Noncash Contributions28$36,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,879
Grants and Similar Amounts Paid$75,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,170--$75,170
Office Expenses-$11,749-$11,749
Fees for Services Accounting-$1,535-$1,535
Other Expenses$65,357$1,132-$1,132
Advertising-$1,106-$1,106
Total Functional Expenses$140,527$15,522$0$156,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McAuliffe at Smiley SchoolDenver, CO501c3Transportation$28,011
McAuliffe at Smiley SchoolDenver, CO501c3Building Improvements$25,246
McAuliffe at Smiley SchoolDenver, CO501c3Capital Improvements$16,855
McAuliffe at Smiley SchoolDenver, CO501c3Courtyard$4,129
McAuliffe at Smiley SchoolDenver, CO501c3Garden$929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,002
Fundraising Direct Expenses$91,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the Stars$131,002$131,002$24,456$106,546
Total Events$131,002$131,002$91,241$39,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board is provided with the financial statements that are used to prepare the 990 return.”

Form 990, Part VI, Section C, Line 19

“McAuliffe at Smiley Foundation does not currently have a conflict of interest policy. There are no paid members in the foundation. The public can obtain copies of the 990 return and filing with the Secretary of State at www.sos.state.co.us”

Filing and Contact Details

Filer

Filer Name
Mcauliffe at Smiley Foundation
EIN
46-4255384
Phone
7204241540
Address
2540 HOLLY STREET, DENVER, CO 80207

Signing Officer

Name
Cindy Eastman
Title
President
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Eastman
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Sax LLC
Address
4958 S NELSON ST C, LITTLETON, CO 80127
Preparer
Jennifer A Saxhaug CPA
Phone
7202608595
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Garden
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Transportation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McAuliffe at Smiley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1McAuliffe at Smiley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2McAuliffe at Smiley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3McAuliffe at Smiley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4McAuliffe at Smiley School
IRS990ScheduleI/RecipientTable/RecipientEIN0846001099
IRS990ScheduleI/RecipientTable/RecipientEIN1846001099
IRS990ScheduleI/RecipientTable/RecipientEIN2846001099
IRS990ScheduleI/RecipientTable/RecipientEIN3846001099
IRS990ScheduleI/RecipientTable/RecipientEIN4846001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items-Individuals
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services-Auction by Corporations
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034013
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A fundraiser is held each year and individuals donate services, tickets to sporting events, or use of condos to raise funds for the organization.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Corporations donate printing and food services to organization
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 26
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided with the financial statements that are used to prepare the 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1McAuliffe at Smiley Foundation does not currently have a conflict of interest policy. There are no paid members in the foundation. The public can obtain copies of the 990 return and filing with the Secretary of State at www.sos.state.co.us
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066389
IRS990/TotalAssetsEOYAmt068560
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IRS990/TotalAssetsGrp/EOYAmt068560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068560
IRS990/TotalProgramServiceExpensesAmt0140527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158220
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02540 HOLLY STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://mcauliffe.dpsk12.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAULIFFE AT SMILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAU

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,560
Liabilities
$0
Net assets
$68,560
Revenue
$158,220
Expenses
$156,049
Net income
$2,171
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