Civic Intelligence

Northfield High School Foundation

990 • Fiscal year 2019 • EIN 47-3453577

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

Organization ProfileN/A
5500 Central Park BlvdDenver CO, CO 80238

(720) 423-8000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$110,001

No earlier filing loaded for comparison.

Net Assets

$106,915

No earlier filing loaded for comparison.

Liabilities

$3,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

$230,086

No earlier filing loaded for comparison.

Expenses

$144,100

No earlier filing loaded for comparison.

Net Income

$85,986

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 2019: $110,001Liabilities 2019: $3,086Net Assets 2019: $106,9152019Assets 2020: $166,542Liabilities 2020: $0Net Assets 2020: $166,5422020Assets 2021: $145,593Liabilities 2021: $0Net Assets 2021: $145,5932021Assets 2022: $195,067Liabilities 2022: $0Net Assets 2022: $195,0672022Assets 2023: $132,262Liabilities 2023: $0Net Assets 2023: $132,2622023Assets 2024: $161,700Net Assets 2024: $161,7002024Assets 2025: $144,005Net Assets 2025: $144,0052025

Highlighted filing

2019

Assets$110,001
Liabilities$3,086
Net Assets$106,915
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $230,086Expenses 2019: $144,100Net Income 2019: $85,9862019Revenue 2020: $285,586Expenses 2020: $225,538Net Income 2020: $60,0482020Revenue 2021: $229,736Expenses 2021: $250,685Net Income 2021: -$20,9492021Revenue 2022: $519,464Expenses 2022: $471,640Net Income 2022: $47,8242022Revenue 2023: $243,598Expenses 2023: $311,807Net Income 2023: -$68,2092023Revenue 2024: $137,195Expenses 2024: $118,131Net Income 2024: $19,0642024Revenue 2025: $176,139Expenses 2025: $186,917Net Income 2025: -$10,7782025

Highlighted filing

2019

Revenue$230,086
Expenses$144,100
Net Income$85,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$230,086
Mission and Program Overview

Mission

Northfield High School Foundation supports the interests of Northfield High School, its students, staff, and teachers. NHSF will engage in fundraising activities and use the funds raised to assist with helping the school achieve its mission of creating enthusiastic learners and engaged citizens of the world. Specifically, the interests of Northfield High School include but are not limited to the following: student critical needs, implementation of International Baccalaureate (IB) for all curriculum, athletics, activities, the arts, and expeditionary and global education opportunities.

Northfield High School Foundation supports the interests of Northfield High School, its students, its staff, and its teachers. NHSF will engage in fundraising activities and use the funds raised to assist with helping the school achieve its mission of creating enthusiastic learners and engaged citizens of the world. Specifically, the interests of Northfield High School include but are not limited to the following: student critical needs, implementation of International Baccalaureate (IB) for all curriculum, athletics, activities, the arts, and expeditionary and global education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,929$109,999▲ $89,070
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,929$110,001▲ $89,072
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses-$3,086-
Total Liabilities$0$3,086▲ $3,086
Net Assets / Fund Balance
Unrestricted Net Assets$20,929$106,915▲ $85,986
Total Net Assets Fund Balance$20,929$106,915▲ $85,986
Total Liabilities and Net Assets / Fund Balance$20,929$110,001▲ $89,072
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Regan PetersenPresident
Jennifer CarabettaVice President
Jennifer BarretFirst Officer
Suzanne PaulSecretary
Dawn OwensSponsorhips
Karla RehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,086
Change in Net Assets
$85,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,368
Other Expenses$3,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,368--$140,368
Office Expenses-$166-$166
Advertising-$76-$76
Other Expenses-$10-$10
Total Functional Expenses$140,368$3,732$0$144,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield High SchoolDenver, CO501(c)3Support Northfield HS$140,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Treasurer and other board members review Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Foundation documents are available to the public as needed and upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield High School Foundation
EIN
47-3453577
Phone
7204238000
Address
5500 Central Park Blvd, Denver CO, CO 80238

Signing Officer

Name
Regan Peterson
Title
President
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Peterson
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stelloh Consulting Group PC
Address
600 S Cherry St 915, Denver, CO 80246
Preparer
Julia Stelloh CPA-PFS
Phone
7206275499
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Critical needs, staff and student support”

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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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IRS990/MissionDesc0Northfield High School Foundation supports the interests of Northfield High School, its students, its staff, and its teachers. NHSF will engage in fundraising activities and use the funds raised to assist with helping the school achieve its mission of creating enthusiastic learners and engaged citizens of the world. Specifically, the interests of Northfield High School include but are not limited to the following: student critical needs, implementation of International Baccalaureate (IB) for all curriculum, athletics, activities, the arts, and expeditionary and global education opportunities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and other board members review Form 990 before it is filed.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020929
IRS990/TotalAssetsEOYAmt0110001
IRS990/TotalAssetsGrp/BOYAmt020929
IRS990/TotalAssetsGrp/EOYAmt0110001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03086
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106915
IRS990/TotalOtherProgSrvcExpenseAmt01192
IRS990/TotalOtherProgSrvcGrantAmt01192
IRS990/TotalProgramServiceExpensesAmt0140368
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110001
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106915
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regan Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northfield High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0473453577
ReturnHeader/Filer/PhoneNum07204238000
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Central Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Denver CO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841152019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stelloh Consulting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Cherry St 915
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum07206275499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Stelloh CPA-PFS
ReturnHeader/ReturnTs02019-08-16T09:37:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,001
Liabilities
$3,086
Net assets
$106,915
Revenue
$230,086
Expenses
$144,100
Net income
$85,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.76$1.87$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.37$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.44$3.12$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.19$4.72$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.30$2.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.86$2.26$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.30$1.44$0.86