Civic Intelligence

Golden Schools Foundation

990 • Fiscal year 2019 • EIN 80-0674143

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,101

Down $7,375 (-13%) from 2018

Net Assets

Down

$48,101

Down $7,375 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$38,085

Down $7,753 (-17%) from 2018

Expenses

Up

$45,460

Up $1,338 (+3.0%) from 2018

Net Income

Down

-$7,375

Down $9,091 (-530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$48,101
Liabilities$0
Net Assets$48,101
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$38,085
Expenses$45,460
Net Income-$7,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$65,470
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$55,476$48,101▼ $7,375
Rtn Earn Endowment Incm Other Fnds$55,476$48,101▼ $7,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,476$48,101▼ $7,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,476$48,101▼ $7,375
Total Liabilities and Net Assets / Fund Balance$55,476$48,101▼ $7,375
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kimberly BrockChair
Cindy PearsonTrustee
Daniel MorrisonTrustee
Kristen KosnakTrustee
Megan HesseeTrustee
Tatum SmithTrustee
Katalin WishartSecretary
Kaye BeckerTreasurer
Karyn PeabodyTurstee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,899
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$7,165
All Other Contributions
$16,716
Change in Net Assets
$-7,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,460
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
Office Expenses$981--$981
Advertising$825--$825
Insurance$715--$715
All Other Expenses$176--$176
Other Expenses$92$0$0$92
Total Functional Expenses$45,460$0$0$45,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,550
Fundraising Direct Expenses$27,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golden Gallop$48,733$34,550$17,736$16,814
Total Events$48,733$34,550$27,385$7,165
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 35% controlled entity
No
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 form990 for review via email and asked to present any questions and/or omments prior to its filing”

Form 990, Part VI, Section C, Line 19

“The documets are made available to the public via mail, email, 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
2020-04-01

Organization Details

Principal Officer
Kimberly Brock
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99944
IRS990ScheduleA/PublicSupportTotal509Amt0162572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015862
IRS990ScheduleA/Total509Grp/TotalAmt0162572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golden Gallop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM990 FOR REVIEW VIA EMAIL AND ASKED TO PRESENT ANY QUESTIONS AND/OR OMMENTS PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMETS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, EMAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055476
IRS990/TotalAssetsEOYAmt048101
IRS990/TotalAssetsGrp/BOYAmt055476
IRS990/TotalAssetsGrp/EOYAmt048101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045460
IRS990/TotalFunctionalExpensesGrp/TotalAmt045460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt045460
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 17311
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.goldenschoolsfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaye Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038850167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,101
Liabilities
$0
Net assets
$48,101
Revenue
$38,085
Expenses
$45,460
Net income
-$7,375
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits