Civic Intelligence

The Silver Creek Education Foundation Inc

990EZ • Fiscal year 2023 • EIN 80-0399889

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileN/A
4901 Nelson RoadLongmont, CO 80503

(720) 494-3721

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,289

Down $3,136 (-4.5%) from 2022

Net Assets

Down

$66,289

Down $3,136 (-4.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$26,693

Up $16,448 (+161%) from 2022

Expenses

Up

$29,829

Up $3,268 (+12%) from 2022

Net Income

Up

-$3,136

Up $13,180 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$66,289
Liabilities-
Net Assets$66,289
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$26,693
Expenses$29,829
Net Income-$3,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$40,098
Mission and Program Overview

Mission

To provide financial support for school

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO HIGH SCHOOL TEACHERS$28,092$29,829
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIKI FREAPresident-$0--
BECCA JOHNSTONVice Preside-$0--
RITA AYERTreasurer-$0--
GINA TAJCHMANSecretary-$0--
ERICK FINNESTEADDirector-$0--
ERIC OTTEMDirector-$0--
TINA FREDODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Silver Creek Education
EIN
80-0399889
Phone
7204943721
Address
4901 NELSON ROAD, LONGMONT, CO 80503

Signing Officer

Name
Rita Ayer
Title
Treasurer
Phone
7204943721
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hopp Consulting LLC
Address
916 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: 28,092 relationship: school teachers”

Form 990-ez, Part I, Line 16

“Expenses marketing 126 insurance 506 bank fees 68 licenses 20 membership dues 50 software expense 186 supplies 170 website fees 285 total 1,411”

Raw XML Appendix166 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/PersonNm0RITA AYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07204943721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 NELSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066289
IRS990EZ/FundraisingGrossIncomeAmt019102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028092
IRS990EZ/GrossReceiptsAmt040098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIKI FREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA AYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA TAJCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICK FINNESTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC OTTEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA FREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO HIGH SCHOOL TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013405
IRS990EZ/SpecialEventsNetIncomeLossAmt05697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029829
IRS990EZ/TotalProgramServiceExpensesAmt029829
IRS990EZ/TotalRevenueAmt026693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09845
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04697
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66960
IRS990ScheduleA/PublicSupportPY509Pct00.72100
IRS990ScheduleA/PublicSupportTotal509Amt065981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018549
IRS990ScheduleA/Total509Grp/TotalAmt065981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION CASH CONTRIBUTION: 28,092 RELATIONSHIP: SCHOOL TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 126 INSURANCE 506 BANK FEES 68 LICENSES 20 MEMBERSHIP DUES 50 SOFTWARE EXPENSE 186 SUPPLIES 170 WEBSITE FEES 285 TOTAL 1,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA AYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07204943721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SILVER CREEK EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0800399889
ReturnHeader/Filer/PhoneNum07204943721
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841442440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPP CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 17TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036829737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEVIN A HOPP CPA
ReturnHeader/ReturnTs02023-11-08T11:08:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,289
Liabilities
-
Net assets
$66,289
Revenue
$26,693
Expenses
$29,829
Net income
-$3,136
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