Civic Intelligence

Mcauliffe at Smiley Foundation

990 • Fiscal year 2024 • EIN 46-4255384

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$96,680

Down $22,226 (-19%) from 2023

Net Assets

Down

$96,680

Down $22,226 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$42,110

Down $52,147 (-55%) from 2023

Expenses

Down

$66,897

Down $45,798 (-41%) from 2023

Net Income

Down

-$24,787

Down $6,349 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$96,680
Liabilities$0
Net Assets$96,680
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$42,110
Expenses$66,897
Net Income-$24,787
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$42,170
Mission and Program Overview

Mission

Support McAuliffe International School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,906$96,680▼ $22,226
Total Assets$118,906$96,680▼ $22,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,906$96,680▼ $22,226
Total Net Assets Fund Balance$118,906$96,680▼ $22,226
Total Liabilities and Net Assets / Fund Balance$118,906$96,680▼ $22,226
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michelle ScottPresident
Alex DunlopMember
Brandy LappiMember
Mary EvansMember
Paul CraigMember
Brandi WrightSecretary
Anna BangertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60
All Other Contributions
$42,170
Change in Net Assets
$-24,787

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$65,164
Grants and Similar Amounts Paid$1,733
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,733--$1,733
Other Expenses$200$904-$200
Fees for Services Legal-$10-$10
Total Functional Expenses$65,983$914$0$66,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 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
Michelle Scott
Title
President
Phone
7204241540
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Scott
Formed
2013
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Legacy Solutions CPA LLC
Address
9648 US HWY 301 S PMB 69, RIVERVIEW, FL 33578
Preparer
Nicolle V Lloyd
Phone
8137531420
Supplemental Narrative

Additional Explanations

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

“The board provides the financial statements that are used to prepare 990 return”

Form 990, Part V, Section V, Line 6B

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

Raw XML Appendix335 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES THE FINANCIAL STATEMENTS THAT ARE USED TO PREPARE 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 IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section V, Line 6B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204241540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832857335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY SOLUTIONS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 US HWY 301 S PMB 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum08137531420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLLE V LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T01:50:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,680
Liabilities
$0
Net assets
$96,680
Revenue
$42,110
Expenses
$66,897
Net income
-$24,787
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