Civic Intelligence

Golden Schools Foundation

990 • Fiscal year 2016 • EIN 80-0674143

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.goldenschoolsfoundation.org
PO Box 17311Golden, CO 80402

(303) 229-0867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,662

Up $3,333 (+7.9%) from 2015

Net Assets

Up

$45,662

Up $3,333 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$40,763

Up $16,048 (+65%) from 2015

Expenses

Up

$37,489

Up $4,022 (+12%) from 2015

Net Income

Up

$3,274

Up $12,026 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2014: $51,161Liabilities 2014: $0Net Assets 2014: $51,1612014Assets 2015: $42,329Liabilities 2015: $0Net Assets 2015: $42,3292015Assets 2016: $45,662Liabilities 2016: $0Net Assets 2016: $45,6622016Assets 2017: $53,660Liabilities 2017: $0Net Assets 2017: $53,6602017Assets 2018: $55,476Liabilities 2018: $0Net Assets 2018: $55,4762018Assets 2019: $48,101Liabilities 2019: $0Net Assets 2019: $48,1012019Assets 2020: $42,755Liabilities 2020: $0Net Assets 2020: $42,7552020Assets 2021: $43,942Liabilities 2021: $0Net Assets 2021: $43,9422021Assets 2022: $41,736Liabilities 2022: $0Net Assets 2022: $41,7362022Assets 2023: $65,214Liabilities 2023: $0Net Assets 2023: $65,2142023Assets 2024: $74,043Liabilities 2024: $0Net Assets 2024: $74,0432024

Highlighted filing

2016

Assets$45,662
Liabilities$0
Net Assets$45,662
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $33,387Expenses 2014: $17,766Net Income 2014: $15,6212014Revenue 2015: $24,715Expenses 2015: $33,467Net Income 2015: -$8,7522015Revenue 2016: $40,763Expenses 2016: $37,489Net Income 2016: $3,2742016Revenue 2017: $49,904Expenses 2017: $41,906Net Income 2017: $7,9982017Revenue 2018: $45,838Expenses 2018: $44,122Net Income 2018: $1,7162018Revenue 2019: $38,085Expenses 2019: $45,460Net Income 2019: -$7,3752019Revenue 2020: $64,029Expenses 2020: $69,375Net Income 2020: -$5,3462020Revenue 2021: $44,900Expenses 2021: $43,713Net Income 2021: $1,1872021Revenue 2022: $41,244Expenses 2022: $43,450Net Income 2022: -$2,2062022Revenue 2023: $67,036Expenses 2023: $43,557Net Income 2023: $23,4792023Revenue 2024: $62,731Expenses 2024: $53,902Net Income 2024: $8,8292024

Highlighted filing

2016

Revenue$40,763
Expenses$37,489
Net Income$3,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$67,389
Mission and Program Overview

Mission

To ensure golden neighborhood articulation schools offer children an outstanding education by working in partnership with golden schools, public education stakeholders and the community to promote improvements in student achievements and teaching excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,329$45,662▲ $3,333
Rtn Earn Endowment Incm Other Fnds$42,329$45,662▲ $3,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,329$45,662▲ $3,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,329$45,662▲ $3,333
Total Liabilities and Net Assets / Fund Balance$42,329$45,662▲ $3,333
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimberly BrockChair
Lauree ValverdeVice-chair
Amy CardoneTrustee
Amy HumeTrustee
Cindy PearsonTrustee
Greg AignerTrustee
Kelly JohnsonTrustee
Kim MangleTrustee
Michelle ApplegateTrustee
Tish VodickaTrustee
Katalin WishartSecretary
Kaye BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,958
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$7,787
All Other Contributions
$16,358
Change in Net Assets
$3,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$920--$920
Advertising$721--$721
Office Expenses$417--$417
Fees for Services Legal$163--$163
All Other Expenses$84$0$0$84
Other Expenses$70$0$0$70
Total Functional Expenses$37,489$0$0$37,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,413
Fundraising Direct Expenses$26,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golden Gallop$51,013$34,413$17,372$17,041
Total Events$51,013$34,413$26,626$7,787
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The members of the governing body are provided access to the form 990 for review email and are asked to present any questions and/or comments prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public via mail, web portal or personal appointment by submitting a rquest to our organization.”

Filing and Contact Details

Filer

Filer Name
Golden Schools Foundation
EIN
80-0674143
Phone
3032290867
Address
PO Box 17311, Golden, CO 80402

Signing Officer

Name
Kaye Becker
Title
Treasurer
Phone
3038850167
Signed
2017-10-23

Organization Details

Principal Officer
Kimberly Brock
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Working in partnership with golden schools, public education stakeholders and the community to promote improvements in student achievements and teaching excellence.”

Form 990, Part XI, Line 9

“Offset to minor rounding error of $1.00”

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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/ProgSrvcAccomActy3Grp/Desc0REWARD AND RECOGNIZE THE GREAT TEACHERS IN THE GOLDEN ARTICULATION AREA SCHOOLS THROUGH ANNUAL TEACHER RECOGNITION AWARDS.
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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00065
IRS990ScheduleA/InvestmentIncomePYPct00.0007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99935
IRS990ScheduleA/PublicSupportPY509Pct00.9993
IRS990ScheduleA/PublicSupportTotal509Amt085739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt085739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golden Gallop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07261
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKING IN PARTNERSHIP WITH GOLDEN SCHOOLS, PUBLIC EDUCATION STAKEHOLDERS AND THE COMMUNITY TO PROMOTE IMPROVEMENTS IN STUDENT ACHIEVEMENTS AND TEACHING EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM 990 FOR REVIEW EMAIL AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A RQUEST TO OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Offset to minor rounding error of $1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042329
IRS990/TotalAssetsEOYAmt045662
IRS990/TotalAssetsGrp/BOYAmt042329
IRS990/TotalAssetsGrp/EOYAmt045662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037489
IRS990/TotalFunctionalExpensesGrp/TotalAmt037489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt037489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040763

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,662
Liabilities
$0
Net assets
$45,662
Revenue
$40,763
Expenses
$37,489
Net income
$3,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$0.00$74.0$62.7$53.9$8.83
2023Summary only. Only limited summary data is available for this year.$65.2$0.00$65.2$67.0$43.6$23.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.00$41.7$41.2$43.5$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$44.9$43.7$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$64.0$69.4$5.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$38.1$45.5$7.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.00$55.5$45.8$44.1$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$49.9$41.9$8.00
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$40.8$37.5$3.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$24.7$33.5$8.75
2014Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$33.4$17.8$15.6