Civic Intelligence

Golden Schools Foundation

990 • Fiscal year 2017 • EIN 80-0674143

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,660

Up $7,998 (+18%) from 2016

Net Assets

Up

$53,660

Up $7,998 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$49,904

Up $9,141 (+22%) from 2016

Expenses

Up

$41,906

Up $4,417 (+12%) from 2016

Net Income

Up

$7,998

Up $4,724 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$53,660
Liabilities$0
Net Assets$53,660
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$49,904
Expenses$41,906
Net Income$7,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.0
Gross Receipts
$76,141
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.

To ensure golden neighborhood articulation schools offer children an outstanding education by working in partnership with the 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$45,662$53,660▲ $7,998
Rtn Earn Endowment Incm Other Fnds$45,662$53,660▲ $7,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,662$53,660▲ $7,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,662$53,660▲ $7,998
Total Liabilities and Net Assets / Fund Balance$45,662$53,660▲ $7,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly BrockChair
Lauree ValverdeVice Chair
Cindy PearsonTrustee
Greg AignerTrustee
Kim MangleTrustee
Kristen KosnakTrustee
Tish VodickaTrustee
Katalin WishartSecretary
Kaye BeckerTreasurer
Karyn PeabodyTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,291
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$5,594
All Other Contributions
$28,449
Change in Net Assets
$7,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,906
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
Advertising$825--$825
Office Expenses$806--$806
All Other Expenses$79--$79
Other Expenses$76$0$0$76
Total Functional Expenses$41,906$0$0$41,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,831
Fundraising Direct Expenses$26,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golden Gallop$47,673$31,831$16,550$15,281
Total Events$47,673$31,831$26,237$5,594
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
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 request 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
2018-11-01

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.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00058
IRS990ScheduleA/InvestmentIncomePYPct00.0006
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99942
IRS990ScheduleA/PublicSupportPY509Pct00.9993
IRS990ScheduleA/PublicSupportTotal509Amt0130031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0130031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015842
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026237
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLDEN GALLOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05594
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016550
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 REQUEST TO OUR ORGANIZATION.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045662
IRS990/TotalAssetsEOYAmt053660
IRS990/TotalAssetsGrp/BOYAmt045662
IRS990/TotalAssetsGrp/EOYAmt053660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041906
IRS990/TotalFunctionalExpensesGrp/TotalAmt041906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt041906
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBox 17311
IRS990/USAddress/CityNm0Golden

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,660
Liabilities
$0
Net assets
$53,660
Revenue
$49,904
Expenses
$41,906
Net income
$7,998
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
2017Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$49.9$41.9$8.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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