Civic Intelligence

The Silver Creek Education Foundation Inc

990EZ • Fiscal year 2019 • EIN 80-0399889

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,699

Up $14,478 (+14%) from 2018

Net Assets

Up

$117,699

Up $14,478 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$37,033

Up $3,243 (+9.6%) from 2018

Expenses

Down

$22,554

Down $22,368 (-50%) from 2018

Net Income

Up

$14,479

Up $25,611 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$117,699
Liabilities-
Net Assets$117,699
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$37,033
Expenses$22,554
Net Income$14,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$37,033
Mission and Program Overview

Mission

To provide financial support for school

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO HIGH SCHOOL TEACHERS$17,243$22,554
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINTY HALLISEYTreasurer-$0--
LISA HAINLINEPresident-$0--
ERICK FINNESTEADDirector-$0--
ERIC OTTEMDirector-$0--
PATRICIA MANNINGDirector-$0--
TERESA FLANANAGANSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Minty Hallisey
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

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: 17,243 relationship: school teachers”

Form 990-ez, Part I, Line 16

“Expenses bank fees 36 ed foundation st vrain 10 filing fees 20 insurance 900 longmont community found. 763 software 312 special event expense 3,259 supplies 11 total 5,311”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MINTY HALLISEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03035176352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07321 ROZENA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117699
IRS990EZ/FundraisingGrossIncomeAmt015483
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017243
IRS990EZ/GrossReceiptsAmt037033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03001
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINTY HALLISEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HAINLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICK FINNESTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC OTTEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA FLANANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO HIGH SCHOOL TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022554
IRS990EZ/TotalProgramServiceExpensesAmt022554
IRS990EZ/TotalRevenueAmt037033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05906
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91760
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0230622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051586
IRS990ScheduleA/Total509Grp/TotalAmt0230622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251339
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION CASH CONTRIBUTION: 17,243 RELATIONSHIP: SCHOOL TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 36 ED FOUNDATION ST VRAIN 10 FILING FEES 20 INSURANCE 900 LONGMONT COMMUNITY FOUND. 763 SOFTWARE 312 SPECIAL EVENT EXPENSE 3,259 SUPPLIES 11 TOTAL 5,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINTY HALLISEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER CREEK EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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/AtSubmissionCreationDeviceId0193E14A76503858F427BC9A1F1AF67991AD1CA08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFA50B29822E40312AA40F5292700923AB341510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.97.218.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:09
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02020-11-13T10:29:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,699
Liabilities
-
Net assets
$117,699
Revenue
$37,033
Expenses
$22,554
Net income
$14,479
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
2019Detailed filing. Detailed filing data is available for this year.$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