Civic Intelligence

Northfield High School Foundation

990 • Fiscal year 2020 • EIN 47-3453577

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 13, 2020

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

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

70th percentile

21%

Higher net margin than 70% 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

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$166,542

Up $56,541 (+51%) from 2019

Net Assets

Up

$166,542

Up $59,627 (+56%) from 2019

Liabilities

Down

$0

Down $3,086 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$285,586

Up $55,500 (+24%) from 2019

Expenses

Up

$225,538

Up $81,438 (+57%) from 2019

Net Income

Down

$60,048

Down $25,938 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$166,542
Liabilities$0
Net Assets$166,542
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$285,586
Expenses$225,538
Net Income$60,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 13, 2020
Return Version
2019v5.0
Gross Receipts
$285,586
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,999$166,542▲ $56,543
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$110,001$166,542▲ $56,541
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$3,086--
Total Liabilities$3,086$0▼ $3,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,915$166,542▲ $59,627
Total Net Assets Fund Balance$106,915$166,542▲ $59,627
Total Liabilities and Net Assets / Fund Balance$110,001$166,542▲ $56,541
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah WorthPresident
Jennifer BarrettVice President
Justin Ross2nd Treasurer
Lindsay BlewSecretary
Dawn Taylor-OwensSponsorships
Julia StellohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,586
Change in Net Assets
$60,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,936
Other Expenses$4,602
Total Fundraising Expense$2,207
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,936--$220,936
Advertising-$1,195-$1,195
Office Expenses-$225-$225
Other Expenses-$10$2,207$10
Total Functional Expenses$220,936$2,395$2,207$225,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield High SchoolDenver, CO501(c)3Support Northfield High School$220,936
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
Backup withholding compliance
No
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, 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
Sarah Worth
Title
President
Signed
2020-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Worth
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, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Critical needs, staff and student support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and other board members review Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foundation documents are available to the public as needed and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110001
IRS990/TotalAssetsEOYAmt0166542
IRS990/TotalAssetsGrp/BOYAmt0110001
IRS990/TotalAssetsGrp/EOYAmt0166542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03086
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03086
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166542
IRS990/TotalOtherProgSrvcExpenseAmt010494
IRS990/TotalOtherProgSrvcGrantAmt010494
IRS990/TotalProgramServiceExpensesAmt0220936
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166542
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05500 Central Park Blvd
IRS990/USAddress/CityNm0Denver CO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Worth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-13
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/ReturnTs02020-09-13T07:15:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,542
Liabilities
$0
Net assets
$166,542
Revenue
$285,586
Expenses
$225,538
Net income
$60,048
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