Civic Intelligence

Durango Education Foundation

EIN 74-2350944 • 501(c)3 • Durango, CO

Profile

To provide financial support to Durango School District 9-R for programs, materials, and technology needs that fall outside the capacity of the regular school district budget.

281 Sawyer Drive 100Durango, CO 81303

www.durangoeducationfoundation.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,405,490

Up $141,257 (+11%) from 2023

Liabilities

Up

$375

Up $375 from 2023

Net Assets

Up

$1,405,115

Up $140,882 (+11%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$545,745

Up $194,960 (+56%) from 2023

Expenses

Up

$433,491

Up $115,428 (+36%) from 2023

Net Income

Up

$112,254

Up $79,532 (+243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $901,044Liabilities 2011: $0Net Assets 2011: $901,0442011Assets 2012: $922,805Liabilities 2012: $0Net Assets 2012: $922,8052012Assets 2013: $1,013,530Liabilities 2013: $0Net Assets 2013: $1,013,5302013Assets 2014: $1,091,712Liabilities 2014: $0Net Assets 2014: $1,091,7122014Assets 2015: $991,574Liabilities 2015: $10,101Net Assets 2015: $981,4732015Assets 2016: $1,031,921Liabilities 2016: $0Net Assets 2016: $1,031,9212016Assets 2017: $1,138,792Liabilities 2017: $0Net Assets 2017: $1,138,7922017Assets 2018: $1,036,444Liabilities 2018: $0Net Assets 2018: $1,036,4442018Assets 2019: $1,277,006Liabilities 2019: $0Net Assets 2019: $1,277,0062019Assets 2020: $1,471,402Liabilities 2020: $0Net Assets 2020: $1,471,4022020Assets 2021: $1,644,385Liabilities 2021: $0Net Assets 2021: $1,644,3852021Assets 2022: $1,137,078Liabilities 2022: $0Net Assets 2022: $1,137,0782022Assets 2023: $1,264,233Liabilities 2023: $0Net Assets 2023: $1,264,2332023Assets 2024: $1,405,490Liabilities 2024: $375Net Assets 2024: $1,405,1152024

Highlighted filing

2024

Assets$1,405,490
Liabilities$375
Net Assets$1,405,115
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $151,216Expenses 2011: $93,997Net Income 2011: $57,2192011Revenue 2012: $104,636Expenses 2012: $128,646Net Income 2012: -$24,0102012Revenue 2013: $137,733Expenses 2013: $131,045Net Income 2013: $6,6882013Revenue 2014: $350,894Expenses 2014: $313,163Net Income 2014: $37,7312014Revenue 2015: $291,438Expenses 2015: $232,814Net Income 2015: $58,6242015Revenue 2016: $273,769Expenses 2016: $270,687Net Income 2016: $3,0822016Revenue 2017: $347,554Expenses 2017: $279,470Net Income 2017: $68,0842017Revenue 2018: $384,863Expenses 2018: $246,105Net Income 2018: $138,7582018Revenue 2019: $290,444Expenses 2019: $207,203Net Income 2019: $83,2412019Revenue 2020: $274,414Expenses 2020: $211,172Net Income 2020: $63,2422020Revenue 2021: $454,341Expenses 2021: $291,576Net Income 2021: $162,7652021Revenue 2022: $412,858Expenses 2022: $662,656Net Income 2022: -$249,7982022Revenue 2023: $350,785Expenses 2023: $318,063Net Income 2023: $32,7222023Revenue 2024: $545,745Expenses 2024: $433,491Net Income 2024: $112,2542024

Highlighted filing

2024

Revenue$545,745
Expenses$433,491
Net Income$112,254
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,405,490
Liabilities
$375
Net assets
$1,405,115
Revenue
$545,745
Expenses
$433,491
Net income
$112,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.55$0.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.31$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.10$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$569,962
Mission and Program Overview

Mission

To provide financial support to Durango School District 9-R for programs, materials, and technology needs that fall outside the capacity of the regular school district budget.

To provide financial support to the Durango School District 9-R for programs, materials and technology need that fall outside the capacity of the regular school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,183,689$1,288,555▲ $104,866
Cash and Non-Interest-Bearing Accounts$80,544$116,935▲ $36,391
Total Assets$1,264,233$1,405,490▲ $141,257
Liabilities
Accounts Payable and Accrued Expenses-$375-
Total Liabilities$0$375▲ $375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$584,101$821,014▲ $236,913
Net Assets Without Donor Restrictions$680,132$584,101▼ $96,031
Total Net Assets Fund Balance$1,264,233$1,405,115▲ $140,882
Total Liabilities and Net Assets / Fund Balance$1,264,233$1,405,490▲ $141,257
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Allsbrook JavierExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Jean ThweattPast President
Tom GeyerPresident
Robert LoganVice President
Amee AustinBoard Member
Cherie NaffzingerBoard Member
Erica HendricksBoard Member
Kevin CulhaneBoard Member
Sandra GarciaBoard Member
Zane WellsBoard Member
Blair MatlockSecretary
Reed DuvalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,822
Program Service Revenue
$5,159
Investment Income
$87,214
Other Revenue
$63,550
All Other Contributions
$365,372
Change in Net Assets
$112,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,429
Salaries, Compensation, and Employee Benefits$99,487
Other Expenses$54,575
Total Fundraising Expense$6,388
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,429--$177,429
Grants to Domestic Individuals$102,000--$102,000
Current Officers, Directors, Trustees, and Key Employees$62,000$11,625$3,875$77,500
Other Salaries and Wages-$14,184-$14,184
Fees for Services Accounting-$8,231-$8,231
Fees for Services Other-$6,585-$6,585
Payroll Taxes$4,009$1,669$251$5,929
Advertising$2,346$1,210$147$3,703
Office Expenses-$3,647-$3,647
Other Employee Benefits$1,268$527$79$1,874
Insurance-$1,117-$1,117
Other Expenses$7,692$1,060$2,036$1,060
All Other Expenses$587$300-$887
Total Functional Expenses$365,037$62,066$6,388$433,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Durango School District & OthersDurango, CO-Support of Students$177,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,757
Fundraising Direct Expenses$24,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,931$53,931$12,960$40,971
2nd Spirits$33,826$33,826$7,117$26,709
Total Events$87,757$87,757$24,217$63,540
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director reviews conflict of interest statements on an annual basis and provides reminders to the Board and Board Committees regarding the conflict of interest policy at least once per year. Any conflicts which arise in Board or committee meetings are documented in meeting minutes. In 2024, no conflicts of interest arose.”

Governing documents etc available to public Part VI line 19

“All goverance documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango Education Foundation
EIN
74-2350944
In Care Of
% Wendy Allsbrook Javier
Address
281 Sawyer Drive 100, Durango, CO 81303

Signing Officer

Name
Wendy Allsbrook Javier
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
49

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
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IRS990/MissionDesc0To provide financial support to the Durango School District 9-R for programs, materials and technology need that fall outside the capacity of the regular school district.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0177429
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Durango School District & Others
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0281 Sawyer Drive 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Durango
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and scholarships are awarded based on criteria set by a committee appoitned by the Board of Directors of Durango Education Foundation. Monitoring is accomplished through regular grant reports provided by grant recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews conflict of interest statements on an annual basis and provides reminders to the Board and Board Committees regarding the conflict of interest policy at least once per year. Any conflicts which arise in Board or committee meetings are documented in meeting minutes. In 2024, no conflicts of interest arose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All goverance documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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