Civic Intelligence

School District 12 Education Foundation

990 • Fiscal year 2018 • EIN 74-2401659

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

1500 E 128th AveThornton, CO 80241-2601

(720) 972-4342

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,245

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$695,188

Up $57,637 (+9.0%) from 2017

Net Assets

Up

$695,188

Up $57,637 (+9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$441,138

Up $63,515 (+17%) from 2017

Expenses

Up

$383,501

Up $53,115 (+16%) from 2017

Net Income

Up

$57,637

Up $10,400 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$695,188
Liabilities$0
Net Assets$695,188

Operations Trend

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

2018

Revenue$441,138
Expenses$383,501
Net Income$57,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$477,288
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$549,210$561,714▲ $12,504
Cash and Non-Interest-Bearing Accounts$88,341$133,474▲ $45,133
Total Assets$637,551$695,188▲ $57,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$613,436$671,073▲ $57,637
Temporarily Rstr Net Assets$24,115$24,115→ $0
Total Net Assets Fund Balance$637,551$695,188▲ $57,637
Total Liabilities and Net Assets / Fund Balance$637,551$695,188▲ $57,637

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$561,714--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rebecca BennettSecretary$18,245$18,245

Board Members and Trustees

NameTitle
Shannon BirdChair
Clarke CarlsonPast Chair
Dominic MilinazzoBoard Member
Jack EthredgeBoard Member
Jerry GlunzBoard Member
Juan EvansBoard Member
Judi MadsenBoard Member
Kathy PlomerBoard Member
Kim MclachlanBoard Member
Larry Fiore JrBoard Member
Lori GoldsteinBoard Member
Oscar RangelBoard Member
Paul WilliamsBoard Member
Sean JewettBoard Member
Steve GurrBoard Member
Tom StoneBoard Member
Andy EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,630
All Other Contributions
$219,448
Change in Net Assets
$57,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,155
Salaries, Compensation, and Employee Benefits$77,980
Other Expenses$31,366
Total Fundraising Expense$26,661
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,155--$274,155
Other Salaries and Wages$27,617$27,617$13,809$69,043
Fees for Services Management$4,898$4,898$2,449$12,245
Payroll Taxes$3,575$3,575$1,787$8,937
Office Expenses$3,402$3,402$1,703$8,507
Advertising$0$0$6,804$6,804
Fees for Services Accounting$0$1,760$0$1,760
Insurance$0$1,505$0$1,505
Other Expenses$218$218$109$545
Total Functional Expenses$313,865$42,975$26,661$383,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams 12 Five Star SchoolsThornton, CO501(c)(3)It/computers$150,786
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Certification Exams, Equipment$71,280
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Innovative Programming$52,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,780
Fundraising Direct Expenses$36,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,514$180,514-$180,514
Total Events$180,514$180,514$24,791$155,723
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
Yes
Other officer compensation reviewed
Yes
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
School District 12 Education Foundation
EIN
74-2401659
Phone
7209724342
Address
1500 E 128TH AVE, THORNTON, CO 80241-2601

Signing Officer

Name
Rebecca Bennett
Title
Board Chair
Phone
7209724342
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Ellison
Formed
1985
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
8

Preparer

Firm
Steven M Wagner & Assoc
Address
8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The foundation's form 990 is offered to the board of directors for review

Pt VI, Line 15A

CONPA SALARY SURVEY USED

Pt VI, Line 15B

CONPA SALARY SURVEY USED

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/FundraisingAmt06804
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06804
IRS990/AllOtherContributionsAmt0219448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07209724342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 E 128TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088341
IRS990/CashNonInterestBearingGrp/EOYAmt0133474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288508
IRS990/CYGrantsAndSimilarPaidAmt0274155
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031366
IRS990/CYOtherRevenueAmt0152630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057637
IRS990/CYSalariesCompEmpBnftPaidAmt077980
IRS990/CYTotalExpensesAmt0383501
IRS990/CYTotalFundraisingExpenseAmt026661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441138
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FUNDING FOR CERTIFICATIONS, UPDATED EQUIPMENT AND ADDITIONAL EQUIPMENT FOR CAREER AND TECHNICAL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/FeesForServicesManagementGrp/FundraisingAmt02449
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04898
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04898
IRS990/FeesForServicesManagementGrp/TotalAmt012245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARKE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FIORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK ETHREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE GURR
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDI MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY PLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY GLUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm15OSCAR RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DOMINIC MILINAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM MCLACHLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069060
IRS990/FundraisingDirectExpensesAmt036150
IRS990/FundraisingGrossIncomeAmt0188780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt071280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01505
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0549210
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0561714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637551
IRS990/NetAssetsOrFundBalancesEOYAmt0695188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152630
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03402
IRS990/OfficeExpensesGrp/ProgramServicesAmt03402
IRS990/OfficeExpensesGrp/TotalAmt08507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ProgramServicesAmt0218
IRS990/OtherExpensesGrp/TotalAmt0545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027617
IRS990/OtherSalariesAndWagesGrp/TotalAmt069043
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03575
IRS990/PayrollTaxesGrp/ProgramServicesAmt03575
IRS990/PayrollTaxesGrp/TotalAmt08937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR TEACHER GRANTS AND INNOVATIVE PROGRAMMING IN THE CLASSROOMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059634
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083816
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR PROGRAMS WHICH SUPPORT THE FOUNDATION'S MISSION OF INVESTING IN STUDENT SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0242626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241306
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt013451
IRS990/PYOtherRevenueAmt0238241
IRS990/PYRevenuesLessExpensesAmt047237
IRS990/PYSalariesCompEmpBnftPaidAmt075629
IRS990/PYTotalExpensesAmt0330386
IRS990/PYTotalRevenueAmt0377623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0114696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0968600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207139
IRS990ScheduleA/Total509Grp/TotalAmt0968600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0561714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0561714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024791
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052089
IRS990ScheduleI/RecipientTable/CashGrantAmt171280
IRS990ScheduleI/RecipientTable/CashGrantAmt2150786
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CERTIFICATION EXAMS, EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IT/COMPUTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAMS 12 FIVE STAR SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADAMS 12 FIVE STAR SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADAMS 12 FIVE STAR SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0846000822
IRS990ScheduleI/RecipientTable/RecipientEIN1846000822
IRS990ScheduleI/RecipientTable/RecipientEIN2846000822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 E 128TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 E 128TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 E 128TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THORNTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THORNTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2THORNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280241
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FORM 990 IS OFFERED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONPA SALARY SURVEY USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONPA SALARY SURVEY USED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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