Civic Intelligence

Heritage High School Instrumental Music Foundation

EIN 74-2401296 • 501(c)3 • Littleton, CO

Profile

Foundation to promote music and bands

1401 W Geddes AvenueLittleton, CO 80120

www.heritagebands.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,397

Down $11,208 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$68,397

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$91,374

Down $18,647 (-17%) from 2023

Expenses

Down

$102,582

Down $9,588 (-8.5%) from 2023

Net Income

Down

-$11,208

Down $9,059 (-422%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $129,552Liabilities 2011: $24,472Net Assets 2011: $105,0802011Assets 2012: $81,035Liabilities 2012: $02012Assets 2013: $65,798Liabilities 2013: $02013Assets 2014: $70,814Liabilities 2014: $02014Assets 2015: $33,010Liabilities 2015: $02015Assets 2016: $39,734Liabilities 2016: $02016Assets 2017: $57,387Liabilities 2017: $02017Assets 2018: $74,193Liabilities 2018: $02018Assets 2019: $69,549Liabilities 2019: $02019Assets 2020: $79,707Liabilities 2020: $02020Assets 2021: $110,658Net Assets 2021: $110,6582021Assets 2022: $111,863Net Assets 2022: $111,8632022Assets 2023: $79,605Liabilities 2023: $02023Assets 2024: $68,397Net Assets 2024: $68,3972024

Highlighted filing

2024

Assets$68,397
Liabilities-
Net Assets$68,397
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,778Expenses 2011: $30,894Net Income 2011: $28,8842011Revenue 2012: $179,559Expenses 2012: $203,603Net Income 2012: -$24,0442012Revenue 2013: $30,980Expenses 2013: $46,217Net Income 2013: -$15,2372013Revenue 2014: $61,827Expenses 2014: $55,668Net Income 2014: $6,1592014Revenue 2015: $21,742Expenses 2015: $42,901Net Income 2015: -$21,1592015Revenue 2016: $34,141Expenses 2016: $27,416Net Income 2016: $6,7252016Revenue 2017: $58,834Expenses 2017: $41,181Net Income 2017: $17,6532017Revenue 2018: $110,719Expenses 2018: $93,913Net Income 2018: $16,8062018Revenue 2019: $88,130Expenses 2019: $92,774Net Income 2019: -$4,6442019Revenue 2020: $61,909Expenses 2020: $44,143Net Income 2020: $17,7662020Revenue 2021: $40,581Expenses 2021: $9,630Net Income 2021: $30,9512021Revenue 2022: $103,998Expenses 2022: $102,793Net Income 2022: $1,2052022Revenue 2023: $110,021Expenses 2023: $112,170Net Income 2023: -$2,1492023Revenue 2024: $91,374Expenses 2024: $102,582Net Income 2024: -$11,2082024

Highlighted filing

2024

Revenue$91,374
Expenses$102,582
Net Income-$11,208
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$68,397
Liabilities
-
Net assets
$68,397
Revenue
$91,374
Expenses
$102,582
Net income
-$11,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.91$1.03$0.11
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$1.10$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.04$1.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.41$0.10$0.31
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.62$0.44$0.18
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.88$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.11$0.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.59$0.41$0.18
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.34$0.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.22$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.31$0.46$0.15
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.80$2.04$0.24
2011Summary only. Only limited summary data is available for this year.$1.30$0.24$1.05$0.60$0.31$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$91,374
Mission and Program Overview

Mission

Foundation to promote music and bands

Program Services

DescriptionGrantsExpenses
BAND/ORCHESTRA UNIFORMS, EQUIPMENT, SHOW EXPENSES AND OTHER EXPENSES BENEFITING 200 STUDENTS-$102,582
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARREN CUTHRELLDirectorPT$0--
DEBBIE FUSCHERPresidentFT$0--
ELENA WILKINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heritage High School Instrumental
EIN
74-2401296
Phone
7202952773
Address
1401 W GEDDES AVENUE, LITTLETON, CO 80120

Signing Officer

Name
Debbie Fuscher
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt & Associates PC
Address
6160 S Syracuse Way Ste 200, Greenwood Village, CO 80111
Preparer
Christine Aguilera
Phone
3037415600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REIMBURSED COSTS $30000”

Other Expenses.2

“Instrument expenses $27349”

Other Expenses.3

“SHOW EXPENSE $26342”

Other Expenses.4

“ADMINISTRATIVE $18891”

Other Assets.1

“INSTRUMENTS - Beginning $14964 INSTRUMENTS - Ending $15227”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARREN CUTHRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA WILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015227
IRS990EZ/OtherExpensesTotalAmt0102582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION TO PROMOTE MUSIC AND BANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAND/ORCHESTRA UNIFORMS, EQUIPMENT, SHOW EXPENSES AND OTHER EXPENSES BENEFITING 200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102582
IRS990EZ/TotalProgramServiceExpensesAmt0102582
IRS990EZ/TotalRevenueAmt091374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heritagebands.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0659540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313566
IRS990ScheduleA/Total509Grp/TotalAmt0659540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED COSTS $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUMENT EXPENSES $27349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW EXPENSE $26342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE $18891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUMENTS - Beginning $14964 INSTRUMENTS - Ending $15227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE FUSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE HIGH SCHOOL INSTRUMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0742401296
ReturnHeader/Filer/PhoneNum07202952773
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 W GEDDES AVENUE
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidt & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 S Syracuse Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Aguilera
ReturnHeader/ReturnTs02025-05-15T16:08:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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