Civic Intelligence

The Harrison School District Foundation Inc.

990 • Fiscal year 2023 • EIN 74-2558196

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

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

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,154,813

Up $125,361 (+12%) from 2022

Net Assets

Up

$1,154,813

Up $125,361 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$225,550

Down $481,565 (-68%) from 2022

Expenses

Up

$100,189

Up $72,767 (+265%) from 2022

Net Income

Down

$125,361

Down $554,332 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$1,154,813
Liabilities$0
Net Assets$1,154,813
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$225,550
Expenses$100,189
Net Income$125,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$271,144
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
Investments Program Related$934,365$999,842▲ $65,477
Cash and Non-Interest-Bearing Accounts$95,087$154,971▲ $59,884
Total Assets$1,029,452$1,154,813▲ $125,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,452$1,154,813▲ $125,361
Total Net Assets Fund Balance$1,029,452$1,154,813▲ $125,361
Total Liabilities and Net Assets / Fund Balance$1,029,452$1,154,813▲ $125,361

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$999,842--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William ZalmanChairman
Boyd WilliamsDirector
Carlton BrooksDirector
Clayton WhitneyDirector
Jonathan LiebertDirector
Mark PotterDirector
Michele WolfeDirector
Sevan StrykerDirector
Randy RochaTreasurer
Lori HawkinsTreasurer (Former)
Revenue and Support

Revenue Composition

Contributions and Grants
$196,564
Program Service Revenue
$0
Investment Income
$74,580
Other Revenue
$-45,594
All Other Contributions
$177,313
Change in Net Assets
$125,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,359
Other Expenses$46,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,359--$53,359
Office Expenses-$13,605-$13,605
Travel$2,801--$2,801
Fees for Services Other$420--$420
Other Expenses$371$29-$371
Interest-$40-$40
Total Functional Expenses$86,515$13,674$0$100,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison School District 2Colorado Springs, CO-To benefit staff and students$53,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,594
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,251-$1,071-
Total Events$19,251-$45,594$-45,594
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
Audit committee
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 Secretary 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
Randy Rocha
Title
Executive Director
Phone
7195792053
Signed
2024-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Randy Rocha
Formed
1988
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011286
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt053359
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt0The Board President, Treasurer, and Secretary will review before submittal. The remaining officers will receive a copy via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are included in the district's Annual Comprehensive Financial Report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Harrison School District 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846001175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support for the School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
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/InvolvedAmt053359
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Harrison School District 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01029452
IRS990/TotalAssetsEOYAmt01154813
IRS990/TotalAssetsGrp/BOYAmt01029452
IRS990/TotalAssetsGrp/EOYAmt01154813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05302
IRS990/TotalProgramServiceExpensesAmt086515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02801
IRS990/TravelGrp/TotalAmt02801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01060 Harrison Road
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,813
Liabilities
$0
Net assets
$1,154,813
Revenue
$225,550
Expenses
$100,189
Net income
$125,361
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