Civic Intelligence

Northfield High School Foundation

990 • Fiscal year 2022 • EIN 47-3453577

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 02, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

126%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$195,067

Up $49,474 (+34%) from 2021

Net Assets

Up

$195,067

Up $49,474 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$519,464

Up $289,728 (+126%) from 2021

Expenses

Up

$471,640

Up $220,955 (+88%) from 2021

Net Income

Up

$47,824

Up $68,773 (+328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$195,067
Liabilities$0
Net Assets$195,067
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$519,464
Expenses$471,640
Net Income$47,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$519,464
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$145,593$195,067▲ $49,474
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$145,593$195,067▲ $49,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,593$195,067▲ $49,474
Total Net Assets Fund Balance$145,593$195,067▲ $49,474
Total Liabilities and Net Assets / Fund Balance$145,593$195,067▲ $49,474
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sarah WorthPresident
Dawn Taylor-OwensVice President
Justin Ross2nd Treasurer
Henrietta CorderoSecretary
Julia StellohTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$519,464
Change in Net Assets
$47,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,152
Other Expenses$2,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,152--$469,152
Office Expenses-$773-$773
Other Expenses-$20-$20
Total Functional Expenses$469,152$2,488$0$471,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northfield High SchoolDenver, CO-Support Northfield High School$469,152
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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Worth
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
11
Employees
0

Preparer

Firm
Julia Stelloh CPA PC
Address
8182 East 33rd Ave, Denver, CO 80238
Preparer
Julia Stelloh CPA-PFS
Phone
7202195003
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Critical needs, staff and student support OTHER PROGRAM SERVICES 5: Facilities & Equipment”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adit'l contribution not previously recorded from prior year = $1650”

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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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Critical needs, staff and student support OTHER PROGRAM SERVICES 5: Facilities & Equipment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adit'l contribution not previously recorded from prior year = $1650
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145593
IRS990/TotalAssetsEOYAmt0195067
IRS990/TotalAssetsGrp/BOYAmt0145593
IRS990/TotalAssetsGrp/EOYAmt0195067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519464
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195067
IRS990/TotalOtherProgSrvcExpenseAmt020305
IRS990/TotalOtherProgSrvcGrantAmt020305
IRS990/TotalProgramServiceExpensesAmt0469152
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195067
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Worth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
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/BusinessNameLine1Txt0Julia Stelloh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 East 33rd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080238
ReturnHeader/PreparerPersonGrp/PhoneNum07202195003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Stelloh CPA-PFS
ReturnHeader/ReturnTs02022-08-02T04:54:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Worth
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,067
Liabilities
$0
Net assets
$195,067
Revenue
$519,464
Expenses
$471,640
Net income
$47,824
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