Civic Intelligence

Poudre Learning Center Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0723214

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
8313 West F StreetGreeley, CO 80631

(970) 352-1267

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1726%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1679%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$589,648

Up $557,361 (+1726%) from 2016

Net Assets

Up

$589,648

Up $557,361 (+1726%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$616,115

Up $581,490 (+1679%) from 2016

Expenses

Up

$58,754

Up $56,416 (+2413%) from 2016

Net Income

Up

$557,361

Up $525,074 (+1626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $32,287Net Assets 2016: $32,2872016Assets 2017: $589,648Liabilities 2017: $0Net Assets 2017: $589,6482017Assets 2018: $3,245,759Liabilities 2018: $0Net Assets 2018: $3,245,7592018Assets 2019: $1,472,985Liabilities 2019: $1,000Net Assets 2019: $1,471,9852019Assets 2020: $1,474,069Liabilities 2020: $785Net Assets 2020: $1,473,2842020Assets 2021: $1,454,520Liabilities 2021: $785Net Assets 2021: $1,453,7352021Assets 2022: $1,537,777Liabilities 2022: $785Net Assets 2022: $1,536,9922022Assets 2023: $2,009,905Liabilities 2023: $785Net Assets 2023: $2,009,1202023Assets 2024: $2,095,416Liabilities 2024: $785Net Assets 2024: $2,094,6312024

Highlighted filing

2017

Assets$589,648
Liabilities$0
Net Assets$589,648
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $34,625Expenses 2016: $2,338Net Income 2016: $32,2872016Revenue 2017: $616,115Expenses 2017: $58,754Net Income 2017: $557,3612017Revenue 2018: $2,724,511Expenses 2018: $68,400Net Income 2018: $2,656,1112018Revenue 2019: $182,539Expenses 2019: $203,958Net Income 2019: -$21,4192019Revenue 2020: $154,906Expenses 2020: $153,607Net Income 2020: $1,2992020Revenue 2021: $281,073Expenses 2021: $300,622Net Income 2021: -$19,5492021Revenue 2022: $187,000Expenses 2022: $103,743Net Income 2022: $83,2572022Revenue 2023: $553,261Expenses 2023: $81,133Net Income 2023: $472,1282023Revenue 2024: $395,566Expenses 2024: $311,944Net Income 2024: $83,6222024

Highlighted filing

2017

Revenue$616,115
Expenses$58,754
Net Income$557,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$657,021
Mission and Program Overview

Mission

The mission of the foundation, in cooperation with the poudre learning center board of directors and staff, is to recommend, promote, and encourage community support for excellence in outdoor experiential learning education and provide funding for infrastructure, projects and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$417,263-
Cash and Non-Interest-Bearing Accounts$32,287$35,608▲ $3,321
Accounts Receivable-$7,908-
Total Assets$32,287$589,648▲ $557,361
Other Assets Total-$128,869-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,287$460,779▲ $428,492
Unrestricted Net Assets-$128,869-
Total Net Assets Fund Balance$32,287$589,648▲ $557,361
Total Liabilities and Net Assets / Fund Balance$32,287$589,648▲ $557,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$128,869--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel L AustinPresident
Brenda DonesTrustee
John HaefeliTrustee
Lori AnnandTrustee
Paulette WeaverTrustee
Matt AndersonSecretary
Larry AtchisonTreasurer
Karen TruslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$609,359
Program Service Revenue
$6,300
Investment Income
$456
Other Revenue
$0
All Other Contributions
$492,872
Change in Net Assets
$557,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,906
Total Noncash Contributions1$40,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,754
Total Fundraising Expense$707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,911--$1,911
All Other Expenses-$73$286$359
Other Expenses$6,300$263$421$263
Total Functional Expenses$57,711$336$707$58,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 return is prepared by the treasurer and reviewed with the board of trustees prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poudre Learning Center Foundation I
EIN
81-0723214
Phone
9703521267
Address
8313 WEST F STREET, GREELEY, CO 80631

Signing Officer

Name
Daniel L Austin
Title
President
Phone
9703042243
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Austin
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Larry Atchison CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation, in cooperation with the poudre learning center board of directors and staff, is to recommend, promote, and encourage community support for excellence in outdoor experiential learning education and provide funding for infrastructure, projects and educational programs.”

Form 990, Page 1, Part I, Line 6

“Volunteer board members direct the activities of the foundation. Additional volunteers are invovled in fund raising efforts and consultation on design of the instem station on the prairie building that will be constructed in 2017-18.”

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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/Desc0THE POUDRE LEARNING CENTER (PLC) IS A PREMIER FACILITY FOR INTERDISCIPLINARY LEARNING FOCUSING ON THE IMPORTANCE OF HISTORY, SCIENCE, ECONOMICS, STEWARDSHIP AND AESTHETICS OF THE CACHE LA POUDRE RIVER AND NORTHEASTERN COLORADO. THE PLC FOUNDATION IS RAISING FUNDS TO CONSTRUCT THE PRAIRIE INSTEM STATION BUILDING THAT WILL BE USED BY THE PLC TO SUPPORT RESEARCH ACTIVITIES, PROVIDE INSTRUCTIONAL PROGRAMS TO K-12 STUDENTS, AND PRESENT SEMINARS AND WORKSHOPS. CONSTRUCTION BEGAN IN EARLY 2017 WITH COMPLETION IN EARLY 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION, IN COOPERATION WITH THE POUDRE LEARNING CENTER BOARD OF DIRECTORS AND STAFF, IS TO RECOMMEND, PROMOTE, AND ENCOURAGE COMMUNITY SUPPORT FOR EXCELLENCE IN OUTDOOR EXPERIENTIAL LEARNING EDUCATION AND PROVIDE FUNDING FOR INFRASTRUCTURE, PROJECTS AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD MEMBERS DIRECT THE ACTIVITIES OF THE FOUNDATION. ADDITIONAL VOLUNTEERS ARE INVOVLED IN FUND RAISING EFFORTS AND CONSULTATION ON DESIGN OF THE INSTEM STATION ON THE PRAIRIE BUILDING THAT WILL BE CONSTRUCTED IN 2017-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 RETURN IS PREPARED BY THE TREASURER AND REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0460779
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032287
IRS990/TotalAssetsEOYAmt0589648
IRS990/TotalAssetsGrp/BOYAmt032287
IRS990/TotalAssetsGrp/EOYAmt0589648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057711
IRS990/TotalFunctionalExpensesGrp/TotalAmt058754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589648
IRS990/TotalProgramServiceExpensesAmt057711
IRS990/TotalProgramServiceRevenueAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616115
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703042243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUDRE LEARNING CENTER FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0POUD
ReturnHeader/Filer/EIN0810723214
ReturnHeader/Filer/PhoneNum09703521267
ReturnHeader/Filer/USAddress/AddressLine1Txt08313 WEST F STREET
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9468C0F092E26E2E578094546F72ABDE3212195
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1A126C922FDD900F421794DCA5D9059BC9FA669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ATCHISON CPA
ReturnHeader/ReturnTs02018-05-01T09:22:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,648
Liabilities
$0
Net assets
$589,648
Revenue
$616,115
Expenses
$58,754
Net income
$557,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.40$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.72$0.07$2.66
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.62$0.06$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.00$0.03