Civic Intelligence

School District 12 Education Foundation

990 • Fiscal year 2019 • EIN 74-2401659

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

1500 E 128thThornton, 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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$762,691

Up $67,503 (+9.7%) from 2018

Net Assets

Up

$762,691

Up $67,503 (+9.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$494,477

Up $53,339 (+12%) from 2018

Expenses

Up

$449,504

Up $66,003 (+17%) from 2018

Net Income

Down

$44,973

Down $12,664 (-22%) from 2018

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

2019

Assets$762,691
Liabilities$0
Net Assets$762,691

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

2019

Revenue$494,477
Expenses$449,504
Net Income$44,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$526,474
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 of the students of adams county school district 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$561,714$608,204▲ $46,490
Cash and Non-Interest-Bearing Accounts$133,474$144,737▲ $11,263
Pledges and Grants Receivable-$7,750-
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$695,188$762,691▲ $67,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,188$762,691▲ $67,503
Total Net Assets Fund Balance$695,188$762,691▲ $67,503
Total Liabilities and Net Assets / Fund Balance$695,188$762,691▲ $67,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$608,204--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Shannon HancockExecutive Director$90,000$90,000

Board Members and Trustees

NameTitle
Rebecca BennettBoard Chair
Chris GdowskiBoard Member
Clarke CarlsonBoard Member
Joy RollinsBoard Member
Judi MadsenBoard Member
Kathy PlomerBoard Member
Kim MclachlanBoard Member
Kimberly SpikesBoard Member
Larry FioreBoard Member
Lori GoldsteinBoard Member
Paul WilliamsBoard Member
Sean JewettBoard Member
Tom StoneBoard Member
Vince TrujilloBoard Member
Jerry GlunzSecretary
Andy EllisonTreasurer
Juan EvansVice Teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,460
Program Service Revenue
$0
Investment Income
$18,968
Other Revenue
$191,049
All Other Contributions
$222,495
Change in Net Assets
$44,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,477
Revenue Not Reported on Form 990
$106,872
Total Revenue per Audited Statements
$601,349
Total Revenue per Form 990
$494,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,273
Salaries, Compensation, and Employee Benefits$134,628
Other Expenses$34,603
Total Fundraising Expense$32,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,273--$280,273
Current Officers, Directors, Trustees, and Key Employees$36,725$42,680$19,851$99,256
Payroll Taxes$7,574$8,803$4,094$20,471
Other Salaries and Wages$5,513$6,408$2,980$14,901
Fees for Service Investment Mgmnt Fees$0$5,020$0$5,020
Advertising$1,699$1,975$919$4,593
Fees for Services Management$0$3,694$0$3,694
Travel$1,236$1,437$668$3,341
Insurance$1,000$1,162$540$2,702
Office Expenses$847$984$458$2,289
Conferences and Meetings$484$562$261$1,307
Other Expenses$470$556$254$1,280
Total Functional Expenses$339,660$77,743$32,101$449,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,502
Expenses per Audited Statements$449,504
Total Expenses per Form 990$449,504
Expenses Not Reported on Form 990$31,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$49,679
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$43,950
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$27,296
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$20,000
Adams 12 Five Star SchoolsThornton, CO501(c)(3)Support Shool District$9,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,046
Fundraising Direct Expenses$31,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$223,046$223,046$8,657$214,389
Total Events$223,046$223,046$31,997$191,049
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
Audit committee
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
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, THORNTON, CO 80241-2601

Signing Officer

Name
Shannon Hancock
Title
Executive Director
Phone
7209724342
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hancock
Formed
1985
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
8

Preparer

Firm
Benz Seyfert & Company Inc
Address
1620 WASHINGTON AVE, GOLDEN, CO 80401
Preparer
Jennifer Seyfert
Phone
3036686899
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

Financial Statement Notes

Pt XI, Line 2D

Direct fundraising expenses

Pt XII, Line 2D

Direct fundraising expenses

Raw XML AppendixShowing 400 of 569 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 OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
IRS990/AdvertisingGrp/FundraisingAmt0919
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01975
IRS990/AdvertisingGrp/ProgramServicesAmt01699
IRS990/AdvertisingGrp/TotalAmt04593
IRS990/AllOtherContributionsAmt0222495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133474
IRS990/CashNonInterestBearingGrp/EOYAmt0144737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099256
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0261
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0562
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0484
IRS990/ConferencesMeetingsGrp/TotalAmt01307
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061965
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284460
IRS990/CYGrantsAndSimilarPaidAmt0280273
IRS990/CYInvestmentIncomeAmt018968
IRS990/CYOtherExpensesAmt034603
IRS990/CYOtherRevenueAmt0191049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044973
IRS990/CYSalariesCompEmpBnftPaidAmt0134628
IRS990/CYTotalExpensesAmt0449504
IRS990/CYTotalFundraisingExpenseAmt032101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING FOR PROGRAMS WHICH SUPPORT THE FOUNDATION'S MISSION OF INVESTING IN STUDENT SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03694
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03694
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05020
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm1ANDY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GLUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARKE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDI MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM MCLACHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY SPIKES
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCE TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY PLOMER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON HANCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1790000
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061965
IRS990/FundraisingDirectExpensesAmt031997
IRS990/FundraisingGrossIncomeAmt0223046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0170864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0280273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0280273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt02702
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018968
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0561714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0608204
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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 OF THE STUDENTS OF ADAMS COUNTY SCHOOL DISTRICT 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0695188
IRS990/NetAssetsOrFundBalancesEOYAmt0762691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191049
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0762691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0984
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt02289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt12062
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt13814
IRS990/OtherExpensesGrp/ProgramServicesAmt2470
IRS990/OtherExpensesGrp/TotalAmt069
IRS990/OtherExpensesGrp/TotalAmt110308
IRS990/OtherExpensesGrp/TotalAmt21280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05513
IRS990/OtherSalariesAndWagesGrp/TotalAmt014901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08803
IRS990/PayrollTaxesGrp/ProgramServicesAmt07574
IRS990/PayrollTaxesGrp/TotalAmt020471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SHANNON HANCOCK
IRS990/PriorPeriodAdjustmentsAmt0-52345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274155
IRS990/PYOtherExpensesAmt031366
IRS990/PYOtherRevenueAmt0152630
IRS990/PYRevenuesLessExpensesAmt057637
IRS990/PYSalariesCompEmpBnftPaidAmt077980
IRS990/PYTotalExpensesAmt0383501
IRS990/PYTotalRevenueAmt0441138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01045921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018450
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt01045921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203222
IRS990ScheduleA/Total509Grp/TotalAmt01045921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt031998
IRS990ScheduleD/ExpensesSubtotalAmt0449504
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074907
IRS990ScheduleD/OtherExpensesIncludedAmt031998
IRS990ScheduleD/OtherRevenueAmt031965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0608204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0106872
IRS990ScheduleD/RevenueSubtotalAmt0494477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt0608204
IRS990ScheduleD/TotalExpensesPerForm990Amt0449504
IRS990ScheduleD/TotalRevenuePerForm990Amt0494477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0223046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023340

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
2019Detailed filing. Detailed filing data is available for this year.$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