Civic Intelligence

The Harrison School District Foundation Inc

EIN 74-2558196 • 501(c)3 • Colorado Springs, CO

Profile

The Harrison School District Foundation exists to strengthen educational opportunities for students in Harrison School District 2 and the surrounding community. We raise and steward resources to support innovative classroom programs, student enrichment activities, essential equipment and technology, and assistance for students and families facing financial hardship. By partnering with educators, families, community leaders, and local businesses, the Foundation works to remove barriers to learning, enhance academic achievement, and ensure every student has access to the tools and support needed to succeed.

1060 Harrison RdColorado Springs, CO 80905

www.hsd2.org/domain/65

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,018,559

Down $227,895 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,018,559

Down $227,895 (-18%) from 2024

Revenue

Up

$236,878

Up $76,938 (+48%) from 2024

Expenses

Up

$464,773

Up $352,476 (+314%) from 2024

Net Income

Down

-$227,895

Down $275,538 (-578%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $359,873Liabilities 2014: $02014Assets 2015: $293,798Liabilities 2015: $02015Assets 2016: $271,199Liabilities 2016: $02016Assets 2017: $284,714Liabilities 2017: $02017Assets 2018: $228,733Liabilities 2018: $02018Assets 2021: $349,934Liabilities 2021: $175Net Assets 2021: $349,7592021Assets 2022: $1,029,452Liabilities 2022: $0Net Assets 2022: $1,029,4522022Assets 2023: $1,154,813Liabilities 2023: $0Net Assets 2023: $1,154,8132023Assets 2024: $1,246,454Liabilities 2024: $0Net Assets 2024: $1,246,4542024Assets 2025: $1,018,559Liabilities 2025: $0Net Assets 2025: $1,018,5592025

Highlighted filing

2025

Assets$1,018,559
Liabilities$0
Net Assets$1,018,559

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $113,265Expenses 2014: $23,475Net Income 2014: $89,7902014Revenue 2015: $36,347Expenses 2015: $102,422Net Income 2015: -$66,0752015Revenue 2016: $61,414Expenses 2016: $84,026Net Income 2016: -$22,6122016Revenue 2017: $58,914Expenses 2017: $45,399Net Income 2017: $13,5152017Revenue 2018: $38,425Expenses 2018: $94,419Net Income 2018: -$55,9942018Revenue 2021: $203,091Expenses 2021: $85,974Net Income 2021: $117,1172021Revenue 2022: $707,115Expenses 2022: $27,422Net Income 2022: $679,6932022Revenue 2023: $225,550Expenses 2023: $100,189Net Income 2023: $125,3612023Revenue 2024: $159,940Expenses 2024: $112,297Net Income 2024: $47,6432024Revenue 2025: $236,878Expenses 2025: $464,773Net Income 2025: -$227,8952025

Highlighted filing

2025

Revenue$236,878
Expenses$464,773
Net Income-$227,895

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.0
Gross Receipts
$236,878
Mission and Program Overview

Mission

Accept gifts, donations, or bequests for general purposes to be applied for the use and benefit of the students of El Paso County School District 2.

The Harrison School District Foundation is organized and operated exclusively for charitable and educational purposes to support students, families, educators, and programs within Harrison School District 2 and the surrounding community. The Foundation raises and distributes funds to enhance educational opportunities, provide financial assistance for student needs, support classroom innovation, fund equipment and technology, and strengthen district-wide initiatives that promote academic achievement and student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,057,407$927,874▼ $129,533
Cash and Non-Interest-Bearing Accounts$189,047$90,685▼ $98,362
Loans From Officers Directors$0$0→ $0
Total Assets$1,246,454$1,018,559▼ $227,895
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$999,842$927,874▼ $71,968
Net Assets Without Donor Restrictions$246,612$90,685▼ $155,927
Total Net Assets Fund Balance$1,246,454$1,018,559▼ $227,895
Total Liabilities and Net Assets / Fund Balance$1,246,454$1,018,559▼ $227,895

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$927,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,112,775$0→ $0$0$927,873
2023$992,482$50,000▲ $65,141$0$1,050,407
2022$934,365$100,000▲ $74,580$0$1,055,386
2021$0$1,011,183▼ $76,818$0$934,365
2020$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
William ZalmanChairman
Boyd WilliamDirector
Carlton BrooksDirector
Clayton WhitneyDirector
Jonathan LiebertDirector
Mark PotterDirector
Michele WolfeDirector
Sevan StrykerDirector
Randy RochaExecutive Director and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,019
Program Service Revenue
$0
Investment Income
$100,859
Other Revenue
$50,000
All Other Contributions
$86,019
Change in Net Assets
$-227,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$365,119$89,454$0$454,573
Office Expenses-$6,200-$6,200
Fees for Services Accounting-$2,500-$2,500
Payment Travel Entrtnmnt Publicly Ofcl-$1,500-$1,500
Total Functional Expenses$365,119$99,654$0$464,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared by the organization's financial administrator and reviewed by the Treasurer and members of the Board of Directors. A complete copy of the Form 990 is provided to all board members for review prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C

The organization requires officers and directors to disclose any potential conflicts of interest annually. Any disclosed conflicts are reviewed by the Board of Directors, and affected individuals recuse themselves from discussions or decisions where a conflict may exist.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be made by contacting the organization directly, and copies will be provided in accordance with IRS public disclosure requirements.

Filing and Contact Details

Filer

Filer Name
The Harrison School District Foundation Inc
EIN
74-2558196
Phone
7196613300
Address
1060 Harrison Rd, Colorado Springs, CO 80905

Signing Officer

Name
Randy Rocha
Title
Executive Director
Phone
7196613300
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Rocha
Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Charnia Nonprofit Management
Address
2140 Waterfield Ct, Grand Prairie, TX 75052
Preparer
Whitley Edwards
Phone
6823471871
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Student Scholarships

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Desc0During the 2024 fiscal year, the organization secured $86,019 in charitable contributions, providing critical support for student enrichment, classroom resources, and innovative educational initiatives that strengthen academic opportunities and student success across Harrison School District 2.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
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IRS990/MissionDesc0The Harrison School District Foundation exists to strengthen educational opportunities for students in Harrison School District 2 and the surrounding community. We raise and steward resources to support innovative classroom programs, student enrichment activities, essential equipment and technology, and assistance for students and families facing financial hardship. By partnering with educators, families, community leaders, and local businesses, the Foundation works to remove barriers to learning, enhance academic achievement, and ensure every student has access to the tools and support needed to succeed.
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IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt086019
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01343986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01343986
IRS990ScheduleA/TotalSupportAmt01343986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.3
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09902
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01112775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0927873
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0992482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01050407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt057216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0934365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01055386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01011183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0934365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0927874
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Harrison - D2 Promise Endowment Account Summary
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Student Scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.7
IRS990ScheduleD/TotalBookValueProgramRltdAmt0927874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the organization's financial administrator and reviewed by the Treasurer and members of the Board of Directors. A complete copy of the Form 990 is provided to all board members for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires officers and directors to disclose any potential conflicts of interest annually. Any disclosed conflicts are reviewed by the Board of Directors, and affected individuals recuse themselves from discussions or decisions where a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be made by contacting the organization directly, and copies will be provided in accordance with IRS public disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Harrison School District 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846001175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support for the school district
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01060 Harrison Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Student Scholarships
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Harrison School District 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01246454
IRS990/TotalAssetsEOYAmt01018559
IRS990/TotalAssetsGrp/BOYAmt01246454

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