Civic Intelligence

Mcauliffe at Smiley Foundation

990 • Fiscal year 2020 • EIN 46-4255384

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,415

Up $16,855 (+25%) from 2019

Net Assets

Up

$85,415

Up $16,855 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$116,331

Down $41,889 (-26%) from 2019

Expenses

Down

$99,476

Down $56,573 (-36%) from 2019

Net Income

Up

$16,855

Up $14,684 (+676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$85,415
Liabilities$0
Net Assets$85,415
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$116,331
Expenses$99,476
Net Income$16,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$190,926
Mission and Program Overview

Mission

Support McAuliffe International School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,865$77,220▲ $16,355
Prepaid Expenses and Deferred Charges$5,688$6,195▲ $507
Inventories for Sale or Use$2,007$2,000▼ $7
Total Assets$68,560$85,415▲ $16,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,560$85,415▲ $16,855
Total Net Assets Fund Balance$68,560$85,415▲ $16,855
Total Liabilities and Net Assets / Fund Balance$68,560$85,415▲ $16,855
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn Taylor OwensPresident
Brandi WrightMember
Kendall PetersonMember
Terrance PaceMember
Michelle MooreSecretary
Karla HanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,879
All Other Contributions
$11,452
Change in Net Assets
$16,855

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,716
Other Expenses$48,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,716--$50,716
Office Expenses$903$437-$1,340
Other Expenses$43,920$1,306-$1,306
Fees for Services Legal-$1,250-$1,250
Advertising$667--$667
Payment Travel Entrtnmnt Publicly Ofcl-$277-$277
Total Functional Expenses$96,206$3,270$0$99,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McAuliffe At Smiley SchoolDenver, CO501c3Building Improvements$43,578
McAuliffe at Smiley SchoolDenver, CO501c3Courtyard Improvements$3,981
McAuliffe At Smiley SchoolDenver, CO501c3Garden Improvements$3,000
McAuliffe at Smiley SchoolDenver, CO501c3PE-Transportation$157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,189
Fundraising Direct Expenses$68,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Annual$179,852$179,852$25,917$153,935
Total Events$179,852$179,852$68,054$111,798
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 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
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 Colorado 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
Dawn Taylor Owens
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Taylor Owens
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 Saxhaug CPA
Phone
7202608595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6B

“All donations to McAuliffe at Smiley Foundation are normally all tax deductible”

Raw XML Appendix399 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32540 Holly Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Book
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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 Colorado Secretary of State at www.sos.state.co.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All donations to McAuliffe at Smiley Foundation are normally all tax deductible
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 6b
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068560
IRS990/TotalAssetsEOYAmt085415
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IRS990/TotalContributionsAmt011452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096206
IRS990/TotalFunctionalExpensesGrp/TotalAmt099476
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt096206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116331
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085415
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt02540 HOLLY STREET
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IRS990/WebsiteAddressTxt0http://mcauliffe.dpsk12.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN TAYLOR OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAULIFFE AT SMILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0464255384
ReturnHeader/Filer/PhoneNum07204241540
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 HOLLY STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74ACE04DD60B078261473A268668557F044976C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.143.244
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04958 S NELSON ST C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07202608595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Saxhaug CPA
ReturnHeader/ReturnTs02020-10-09T08:26:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,415
Liabilities
$0
Net assets
$85,415
Revenue
$116,331
Expenses
$99,476
Net income
$16,855
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