Civic Intelligence

Southmoor Partners in Excellence

EIN 73-1687071 • 501(c)3 • Denver, CO

Profile

The organization's mission is to broaden the educational opportunities for southmoor elementary's students by fundraising and disbursing funds for academic programs and projects.

3755 A S Magnolia WayDenver, CO 80237

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$338,675

Up $140,434 (+71%) from 2023

Liabilities

Up

$4,667

Up $1,472 (+46%) from 2023

Net Assets

Up

$334,008

Up $138,962 (+71%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$218,201

Down $7,655 (-3.4%) from 2023

Expenses

Down

$79,178

Down $96,267 (-55%) from 2023

Net Income

Up

$139,023

Up $88,612 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $116,150Liabilities 2011: $0Net Assets 2011: $116,1502011Assets 2012: $163,170Liabilities 2012: $0Net Assets 2012: $163,1702012Assets 2013: $114,252Liabilities 2013: $0Net Assets 2013: $114,2522013Assets 2014: $98,666Liabilities 2014: $0Net Assets 2014: $98,6662014Assets 2015: $151,616Liabilities 2015: $0Net Assets 2015: $151,6162015Assets 2016: $184,446Liabilities 2016: $0Net Assets 2016: $184,4462016Assets 2017: $161,714Liabilities 2017: $0Net Assets 2017: $161,7142017Assets 2018: $183,816Liabilities 2018: $0Net Assets 2018: $183,8162018Assets 2019: $184,767Liabilities 2019: -$1,706Net Assets 2019: $186,4732019Assets 2020: $113,139Liabilities 2020: -$2,302Net Assets 2020: $115,4412020Assets 2021: $105,365Liabilities 2021: -$2,633Net Assets 2021: $107,9982021Assets 2022: $146,953Liabilities 2022: $0Net Assets 2022: $146,9532022Assets 2023: $198,241Liabilities 2023: $3,195Net Assets 2023: $195,0462023Assets 2024: $338,675Liabilities 2024: $4,667Net Assets 2024: $334,0082024

Highlighted filing

2024

Assets$338,675
Liabilities$4,667
Net Assets$334,008
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $136,210Expenses 2011: $126,203Net Income 2011: $10,0072011Expenses 2012: $99,4892012Revenue 2013: $135,405Expenses 2013: $184,323Net Income 2013: -$48,9182013Revenue 2014: $105,664Expenses 2014: $121,195Net Income 2014: -$15,5312014Revenue 2015: $155,461Expenses 2015: $102,511Net Income 2015: $52,9502015Revenue 2016: $164,561Expenses 2016: $131,731Net Income 2016: $32,8302016Revenue 2017: $135,747Expenses 2017: $166,218Net Income 2017: -$30,4712017Revenue 2018: $148,013Expenses 2018: $118,238Net Income 2018: $29,7752018Revenue 2019: $120,698Expenses 2019: $118,489Net Income 2019: $2,2092019Revenue 2020: $97,270Expenses 2020: $167,458Net Income 2020: -$70,1882020Revenue 2021: $87,149Expenses 2021: $94,649Net Income 2021: -$7,5002021Revenue 2022: $127,599Expenses 2022: $86,052Net Income 2022: $41,5472022Revenue 2023: $225,856Expenses 2023: $175,445Net Income 2023: $50,4112023Revenue 2024: $218,201Expenses 2024: $79,178Net Income 2024: $139,0232024

Highlighted filing

2024

Revenue$218,201
Expenses$79,178
Net Income$139,023
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$338,675
Liabilities
$4,667
Net assets
$334,008
Revenue
$218,201
Expenses
$79,178
Net income
$139,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$2.18$0.79$1.39
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$2.26$1.75$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.28$0.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.08$0.87$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.15$0.97$1.67$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.86$1.21$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.48$1.18$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.36$1.66$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.65$1.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.55$1.03$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.06$1.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.35$1.84$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.99
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.36$1.26$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$218,201
Mission and Program Overview

Mission

The organizations mission is to broaden the educational opportunities for southmoor elementarys students by fundraising and disbursing funds for academic programs and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,046$334,008▲ $138,962
Savings and Temporary Cash Investments$93,622$259,570▲ $165,948
Cash and Non-Interest-Bearing Accounts$104,619$79,105▼ $25,514
Total Assets$198,241$338,675▲ $140,434
Liabilities
Accounts Payable and Accrued Expenses$3,195$4,667▲ $1,472
Total Liabilities$3,195$4,667▲ $1,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,046$334,008▲ $138,962
Total Liabilities and Net Assets / Fund Balance$198,241$338,675▲ $140,434
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Abby GilbertsonCo-president
Ashley FellowsCo-president
Suzanne KwekelSecretary
Mcarthur HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,242
Program Service Revenue
$0
Investment Income
$5,959
Other Revenue
$0
All Other Contributions
$8,802
Change in Net Assets
$139,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,318
Total Fundraising Expense$32,404
Grants and Similar Amounts Paid$23,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,860--$23,860
Information Technology$0$3,817$0$3,817
Advertising$0$2,144$0$2,144
Other Expenses$1,529$0$0$1,529
All Other Expenses$519$711$0$1,230
Office Expenses$0$529$0$529
Fees for Services Accounting$0$450$0$450
Insurance$0$395$0$395
Total Functional Expenses$38,728$8,046$32,404$79,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Public SchoolsDenver, CO-Teacher Retention/cirriculum$9,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$152,106$152,106$18,036$134,070
Moose Is Loose$5,210$5,210$1,184$4,026
Total Events$183,121$183,121$36,163$146,958
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southmoor Partners in Excellence
EIN
73-1687071
Phone
3037560392
Address
3755 A S MAGNOLIA WAY, DENVER, CO 80237

Signing Officer

Name
Mcarthur Hill
Title
Treasurer
Phone
3037560392
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Gilbertson
Formed
2003
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
York Street LLC
Address
7596 W JEWELL AVE STE 306, LAKEWOOD, CO 80232
Preparer
Linda LaRocque
Phone
3032388200
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors elections are subject to approval of the school community.”

Pt VI, Line 7B

“Decisions made by the board of directors is subject to approval of the school community.”

Pt VI, Line 11B

“Board of directors reviews form 990 before it is filed.”

Pt VI, Line 12C

“The organization regularly monitors for conflicts of interest.”

Pt VI, Line 19

“Governing documents, policies & financial statements are available upon request.”

Form 990, Part III, Line 4D

“Sponsored school events and activities 14868. 0. 0.”

Raw XML Appendix385 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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IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0749846
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749846
IRS990ScheduleA/TotalSupportAmt0756288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOOSE IS LOOSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013602
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09424
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER RETENTION/CIRRICULUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846001099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 GRANT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECTIONS ARE SUBJECT TO APPROVAL OF THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL OF THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORED SCHOOL EVENTS AND ACTIVITIES 14868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198241
IRS990/TotalAssetsEOYAmt0338675
IRS990/TotalAssetsGrp/BOYAmt0198241
IRS990/TotalAssetsGrp/EOYAmt0338675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038728
IRS990/TotalFunctionalExpensesGrp/TotalAmt079178
IRS990/TotalGrossUBIAmt05959
IRS990/TotalLiabilitiesBOYAmt03195
IRS990/TotalLiabilitiesEOYAmt04667
IRS990/TotalLiabilitiesGrp/BOYAmt03195
IRS990/TotalLiabilitiesGrp/EOYAmt04667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334008
IRS990/TotalOtherProgSrvcExpenseAmt014868
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt038728
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05959
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338675
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05207 E NICHOLS DR
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MCARTHUR HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037560392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHMOOR PARTNERS IN EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731687071
ReturnHeader/Filer/PhoneNum03037560392
ReturnHeader/Filer/USAddress/AddressLine1Txt03755 A S MAGNOLIA WAY
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205299803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORK STREET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07596 W JEWELL AVE STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum03032388200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda LaRocque
ReturnHeader/ReturnTs02025-05-10T13:46:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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