Civic Intelligence

School District 12 Education Foundation

990 • Fiscal year 2013 • EIN 74-2401659

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1500 E 128th Ave80241-2601

(303) 452-1611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,270

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$620,249

Up $45,528 (+7.9%) from 2012

Net Assets

Up

$620,249

Up $45,528 (+7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

$152,382

No earlier filing loaded for comparison.

Expenses

Down

$138,737

Down $56,940 (-29%) from 2012

Net Income

$13,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,993Liabilities 2010: $0Net Assets 2010: $605,9932010Assets 2011: $545,253Liabilities 2011: $0Net Assets 2011: $545,2532011Assets 2012: $574,721Liabilities 2012: $0Net Assets 2012: $574,7212012Assets 2013: $620,249Liabilities 2013: $0Net Assets 2013: $620,2492013Assets 2014: $617,691Liabilities 2014: $0Net Assets 2014: $617,6912014Assets 2015: $610,918Liabilities 2015: $0Net Assets 2015: $610,9182015Assets 2016: $530,747Liabilities 2016: $0Net Assets 2016: $530,7472016Assets 2017: $637,551Liabilities 2017: $0Net Assets 2017: $637,5512017Assets 2018: $695,188Liabilities 2018: $0Net Assets 2018: $695,1882018Assets 2019: $762,691Liabilities 2019: $0Net Assets 2019: $762,6912019Assets 2020: $887,698Liabilities 2020: $4,459Net Assets 2020: $883,2392020Assets 2021: $1,148,021Liabilities 2021: $15,166Net Assets 2021: $1,132,8552021Assets 2022: $1,902,259Liabilities 2022: $477,697Net Assets 2022: $1,424,5622022Assets 2023: $1,772,514Liabilities 2023: $137,752Net Assets 2023: $1,634,7622023Assets 2024: $1,444,559Liabilities 2024: $112,478Net Assets 2024: $1,332,0812024

Highlighted filing

2013

Assets$620,249
Liabilities$0
Net Assets$620,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $91,4002010Expenses 2011: $93,1032011Expenses 2012: $195,6772012Revenue 2013: $152,382Expenses 2013: $138,737Net Income 2013: $13,6452013Revenue 2014: $185,752Expenses 2014: $237,708Net Income 2014: -$51,9562014Revenue 2015: $192,047Expenses 2015: $176,000Net Income 2015: $16,0472015Revenue 2016: $177,103Expenses 2016: $292,032Net Income 2016: -$114,9292016Revenue 2017: $377,623Expenses 2017: $330,386Net Income 2017: $47,2372017Revenue 2018: $441,138Expenses 2018: $383,501Net Income 2018: $57,6372018Revenue 2019: $494,477Expenses 2019: $449,504Net Income 2019: $44,9732019Revenue 2020: $1,359,453Expenses 2020: $1,286,541Net Income 2020: $72,9122020Revenue 2021: $714,896Expenses 2021: $538,692Net Income 2021: $176,2042021Revenue 2022: $1,689,874Expenses 2022: $1,272,370Net Income 2022: $417,5042022Revenue 2023: $2,510,547Expenses 2023: $2,361,421Net Income 2023: $149,1262023Revenue 2024: $1,375,613Expenses 2024: $1,728,192Net Income 2024: -$352,5792024

Highlighted filing

2013

Revenue$152,382
Expenses$138,737
Net Income$13,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$173,945
Mission and Program Overview

Mission

The adams 12 five star schools

The adams 12 five star schools education foundation contributes to the improvement of the overall quality of life in our community through investments in educational services and programs to assist our students in achieving their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$534,091$553,095▲ $19,004
Cash and Non-Interest-Bearing Accounts$40,630$67,154▲ $26,524
Total Assets$574,721$620,249▲ $45,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,721$620,249▲ $45,528
Total Net Assets Fund Balance$574,721$620,249▲ $45,528
Total Liabilities and Net Assets / Fund Balance$574,721$620,249▲ $45,528

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$553,095--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Paul WilliamsBoard Member$47,270$47,270

Board Members and Trustees

NameTitle
David BellChair
Clark CarlsonPast Chair
Brad HarveyBoard Member
Chad MitchellBoard Member
Chris GdowskiBoard Member
Elizabeth FuselierBoard Member
Ken ConrightBoard Member
Larry Fiore JrBoard Member
Lori GoldsteinBoard Member
Mark ClarkBoard Member
Mary LitwilerBoard Member
Sandi GarciaBoard Member
Tom StoneBoard Member
Rob WebberSecretary
Andy EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,491
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$44,843
All Other Contributions
$25,574
Change in Net Assets
$13,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,874
Salaries, Compensation, and Employee Benefits$47,270
Other Expenses$3,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,874--$87,874
Current Officers, Directors, Trustees, and Key Employees$0$47,270$0$47,270
Office Expenses$0$1,621$0$1,621
Fees for Services Accounting$0$565$0$565
Conferences and Meetings$0$500$0$500
Other Expenses$0$379$0$379
Advertising$0$168$0$168
Depreciation Depletion$0$65$0$65
Total Functional Expenses$87,874$50,863$0$138,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6000822-501(c)(3)It/computers$87,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,406
Fundraising Direct Expenses$21,563
Professional Fundraising Fees$0
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
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

EIN
74-2401659
Phone
3034521611

Signing Officer

Name
Andy Ellison
Title
Director
Phone
3034521611
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Ellison
Formed
1985
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
8

Preparer

Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The foundation's form 990 is reviewed by the board of directors”

Pt VI, Line 12C

“The foundation's board of directors reviewed compliance”

Pt VI, Line 12C

“With the conflict of interest policy at the 2012 board”

Pt VI, Line 12C

“Meeting and will continue to monitor compliance with”

Pt VI, Line 12C

“The policy at least annually”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0632923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133129
IRS990ScheduleA/Total509Grp/TotalAmt0632923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0553095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0553095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt087874
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IT/COMPUTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ADAMS 12 FIVE STAR SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846000822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101500 E 128TH AVE
IRS990ScheduleI/RecipientTable/USAddress/City0THORNTON
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080241
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BOARD OF DIRECTORS REVIEWED COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE CONFLICT OF INTEREST POLICY AT THE 2012 BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING AND WILL CONTINUE TO MONITOR COMPLIANCE WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ADAMS 12 FIVE STAR SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846000822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101500 E 128TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0THORNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574721
IRS990/TotalAssetsEOYAmt0620249
IRS990/TotalAssetsGrp/BOYAmt0574721
IRS990/TotalAssetsGrp/EOYAmt0620249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620249
IRS990/TotalProgramServiceExpensesAmt087874
IRS990/TotalReportableCompFromOrgAmt047270
IRS990/TotalRevenueGrp/ExclusionAmt044843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152382
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620249
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620249

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,249
Liabilities
$0
Net assets
$620,249
Revenue
$152,382
Expenses
$138,737
Net income
$13,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.38$1.73$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$2.51$2.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.42$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.71$0.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits