Civic Intelligence

The Silver Creek Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 80-0399889

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
4901 Nelson RoadLongmont, CO 80503

(303) 517-6352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,221

Down $11,132 (-9.7%) from 2017

Net Assets

Down

$103,221

Down $11,132 (-9.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$33,790

Down $25,095 (-43%) from 2017

Expenses

Up

$44,922

Up $26,153 (+139%) from 2017

Net Income

Down

-$11,132

Down $51,248 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $27,552Liabilities 2012: $02012Assets 2013: $23,552Net Assets 2013: $23,5522013Assets 2014: $35,095Net Assets 2014: $35,0952014Assets 2015: $57,883Net Assets 2015: $57,8832015Assets 2016: $74,237Net Assets 2016: $74,2372016Assets 2017: $114,353Net Assets 2017: $114,3532017Assets 2018: $103,221Net Assets 2018: $103,2212018Assets 2019: $117,699Net Assets 2019: $117,6992019Assets 2020: $95,775Net Assets 2020: $95,7752020Assets 2021: $85,741Net Assets 2021: $85,7412021Assets 2022: $69,425Net Assets 2022: $69,4252022Assets 2023: $66,289Net Assets 2023: $66,2892023Assets 2024: $45,063Liabilities 2024: $02024Assets 2025: $33,609Net Assets 2025: $33,6092025

Highlighted filing

2018

Assets$103,221
Liabilities-
Net Assets$103,221
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $28,348Expenses 2012: $10,947Net Income 2012: $17,4012012Revenue 2013: $21,404Expenses 2013: $25,404Net Income 2013: -$4,0002013Revenue 2014: $30,806Expenses 2014: $19,263Net Income 2014: $11,5432014Revenue 2015: $43,882Expenses 2015: $21,093Net Income 2015: $22,7892015Revenue 2016: $72,045Expenses 2016: $55,691Net Income 2016: $16,3542016Revenue 2017: $58,885Expenses 2017: $18,769Net Income 2017: $40,1162017Revenue 2018: $33,790Expenses 2018: $44,922Net Income 2018: -$11,1322018Revenue 2019: $37,033Expenses 2019: $22,554Net Income 2019: $14,4792019Revenue 2020: $6,296Expenses 2020: $28,220Net Income 2020: -$21,9242020Revenue 2021: $21,456Expenses 2021: $31,490Net Income 2021: -$10,0342021Revenue 2022: $10,245Expenses 2022: $26,561Net Income 2022: -$16,3162022Revenue 2023: $26,693Expenses 2023: $29,829Net Income 2023: -$3,1362023Revenue 2024: $41,521Expenses 2024: $62,747Net Income 2024: -$21,2262024Revenue 2025: $20,692Expenses 2025: $32,146Net Income 2025: -$11,4542025

Highlighted filing

2018

Revenue$33,790
Expenses$44,922
Net Income-$11,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,790
Mission and Program Overview

Mission

To provide financial support for school

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO HIGH SCHOOL TEACHERS$33,674$44,922
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN STOUDERPresidentPT$0--
JULIE NELSONVice PresidePT$0--
MINTY HALLISEYTreasurerPT$0--
LISA HAINLINESecretaryPT$0--
ERICK FINNESTEADDirectorPT$0--
ERIC OTTEMDirectorPT$0--
TAWEEWAN WINKLEBACHDirectorPT$0--
DANIELLE DEFALCODirectorPT$0--
KRISTEN BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Silver Creek Education Foundati
EIN
80-0399889
Address
4901 NELSON ROAD, LONGMONT, CO 80503

Signing Officer

Name
Minty Hallisey
Title
Treasurer
Signed
2019-10-15

Preparer

Firm
Hopp Consulting LLC
Address
1002 17TH AVENUE, LONGMONT, CO 80501
Preparer
Cevin a Hopp CPA
Phone
3036829737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: education cash contribution: 33,674 relationship: school teachers”

Form 990-ez, Part I, Line 16

“Expenses brick buy brick program 181 filing fees 10 gifts for retiring bm 50 insurance 450 rebate program 250 after school prom 1,500 teacher appreciation 150 yard signs 891 bank fees 34 software 519 longmont community found. 2,114 special event expense 5,048 supplies 51 total 11,248”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MINTY HALLISEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03035176352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02943 SAND DOLLAR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103221
IRS990EZ/FundraisingGrossIncomeAmt01328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033674
IRS990EZ/GrossReceiptsAmt033790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN STOUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINTY HALLISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HAINLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICK FINNESTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC OTTEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAWEEWAN WINKLEBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE DEFALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO HIGH SCHOOL TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044922
IRS990EZ/TotalProgramServiceExpensesAmt044922
IRS990EZ/TotalRevenueAmt033790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0242879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/Total509Grp/TotalAmt0242879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION CASH CONTRIBUTION: 33,674 RELATIONSHIP: SCHOOL TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BRICK BUY BRICK PROGRAM 181 FILING FEES 10 GIFTS FOR RETIRING BM 50 INSURANCE 450 REBATE PROGRAM 250 AFTER SCHOOL PROM 1,500 TEACHER APPRECIATION 150 YARD SIGNS 891 BANK FEES 34 SOFTWARE 519 LONGMONT COMMUNITY FOUND. 2,114 SPECIAL EVENT EXPENSE 5,048 SUPPLIES 51 TOTAL 11,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINTY HALLISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER CREEK EDUCATION FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0800399889
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFDE57D33CC06B66FD1D0735B9A20F437E1368A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAA41D435BB7E49DCA27320A97D48A79DD5BCAF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.218.13
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02019-10-15T15:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,221
Liabilities
-
Net assets
$103,221
Revenue
$33,790
Expenses
$44,922
Net income
-$11,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.21$0.32$0.11
2024Summary only. Only limited summary data is available for this year.$0.45$0.00$0.42$0.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.27$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.10$0.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.21$0.31$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.06$0.28$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.37$0.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.34$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.59$0.19$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.72$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.44$0.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.11$0.17