Civic Intelligence

The Harrison School District Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2558196

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2022

Organization Profilewww.hsd2.org/domain/65
1060 Harrison RoadColorado Springs, CO 80905

(719) 579-2053

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$349,934

Up $121,201 (+53%) from 2018

Net Assets

$349,759

No earlier filing loaded for comparison.

Liabilities

Up

$175

Up $175 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$203,091

Up $164,666 (+429%) from 2018

Expenses

Down

$85,974

Down $8,445 (-8.9%) from 2018

Net Income

Up

$117,117

Up $173,111 (+309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2021

Assets$349,934
Liabilities$175
Net Assets$349,759
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$203,091
Expenses$85,974
Net Income$117,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2022
Return Version
2020v4.2
Gross Receipts
$231,824
Mission and Program Overview

Mission

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.

Fundraising for activities of Harrison School District 2 in Colorado Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,025$215,345▲ $320
Cash and Non-Interest-Bearing Accounts$17,680$134,589▲ $116,909
Total Assets$232,705$349,934▲ $117,229
Liabilities
Accounts Payable and Accrued Expenses$63$175▲ $112
Total Liabilities$63$175▲ $112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,642$349,759▲ $117,117
Total Net Assets Fund Balance$232,642$349,759▲ $117,117
Total Liabilities and Net Assets / Fund Balance$232,705$349,934▲ $117,229
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John McCaaPresident
Randy RochaExecutive Director
Carlton BrooksOfficer
Clayton WhitneyOfficer
Jeff PetersonOfficer
Jennifer SpiceOfficer
Jonathan LiebertOfficer
Lance JamesOfficer
Mark PotterOfficer
Melva HallOfficer
Michelle WolfeOfficer
Lori HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,772
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$0
All Other Contributions
$189,157
Change in Net Assets
$117,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,045
Other Expenses$929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,145--$63,145
Grants to Domestic Individuals$21,900--$21,900
Office Expenses-$600-$600
Conferences and Meetings-$329-$329
Total Functional Expenses$85,045$929$0$85,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison School District 2Colorado Springs, CO-To benefit staff and students$9,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,733
Fundraising Gross Income$28,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,347$28,732$4,572$24,160
Total Events$42,347$28,732$28,732$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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board President, Treasurer, and Scretary will review before submittal. The remaining officers will receive a copy via email.”

Form 990, Part VI, Section C, line 19

“Financial statements are included in the district's Annual Comprehensive Financial Report.”

Filing and Contact Details

Filer

Filer Name
The Harrison School District Foundation
EIN
74-2558196
Phone
7195792053
Address
1060 Harrison Road, Colorado Springs, CO 80905

Signing Officer

Name
Lori Hawkins
Title
Treasurer
Phone
7195792053
Signed
2022-06-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Hawkins
Formed
1988
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Added programs to assist student families access WIFI with hotspots and other COVID-related needs; Christmas food for student families; and mental health benefits for district families.”

Form 990, Part III, line 3

“Ceased offering individual scholarships. Instead, organization is raising funds for free college tuition for all district students. New program will be utilized in two years.”

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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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02644
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013636
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship to School of Mines for student
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt09339
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt053806
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Purchases made for district
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To benefit staff and students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Harrison School District 2
IRS990ScheduleI/RecipientTable/RecipientEIN0846001175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01070 Harrison Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080905
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added programs to assist student families access WIFI with hotspots and other COVID-related needs; Christmas food for student families; and mental health benefits for district families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ceased offering individual scholarships. Instead, organization is raising funds for free college tuition for all district students. New program will be utilized in two years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President, Treasurer, and Scretary will review before submittal. The remaining officers will receive a copy via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are included in the district's Annual Comprehensive Financial Report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232705
IRS990/TotalAssetsEOYAmt0349934
IRS990/TotalAssetsGrp/BOYAmt0232705
IRS990/TotalAssetsGrp/EOYAmt0349934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085045
IRS990/TotalFunctionalExpensesGrp/TotalAmt085974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt0175
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt0175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt035246
IRS990/TotalOtherProgSrvcGrantAmt035246
IRS990/TotalProgramServiceExpensesAmt085045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 Harrison Road
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://www.hsd2.org/domain/65
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195792053
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harrison School District Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0742558196
ReturnHeader/Filer/PhoneNum07195792053
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 Harrison Road
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,934
Liabilities
$175
Net assets
$349,759
Revenue
$203,091
Expenses
$85,974
Net income
$117,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.46$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.71$0.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.09$0.12
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.09$0.06
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.04$0.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.11$0.02$0.09