Civic Intelligence

Blra Foundation

990 • Fiscal year 2017 • EIN 81-1919021

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profileblrafoundation.com
7094 Cottonwood Tree DrColorado Springs, CO 80927

(719) 570-0075

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

96th percentile

73%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$431,672

No earlier filing loaded for comparison.

Net Assets

$431,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

$594,823

No earlier filing loaded for comparison.

Expenses

$163,151

No earlier filing loaded for comparison.

Net Income

$431,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $431,672Liabilities 2017: $0Net Assets 2017: $431,6722017Assets 2018: $601,910Liabilities 2018: $0Net Assets 2018: $601,9102018Assets 2019: $160,237Liabilities 2019: $0Net Assets 2019: $160,2372019Assets 2020: $22,290Liabilities 2020: $0Net Assets 2020: $22,2902020

Highlighted filing

2017

Assets$431,672
Liabilities$0
Net Assets$431,672
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $594,823Expenses 2017: $163,151Net Income 2017: $431,6722017Revenue 2018: $435,882Expenses 2018: $265,644Net Income 2018: $170,2382018Revenue 2019: $10,989Expenses 2019: $452,662Net Income 2019: -$441,6732019Revenue 2020: $25,223Expenses 2020: $163,718Net Income 2020: -$138,4952020

Highlighted filing

2017

Revenue$594,823
Expenses$163,151
Net Income$431,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$594,823
Mission and Program Overview

Mission

To support the mission and vision of Banning Lewis Academy K-12, including Banning Lewis Ranch Academy and Banning Lewis Preparatory Academy.

The Mission of the Banning Lewis Ranch Foundation is to support the mission and vision of Banning Lewis Academy K-12, including Banning Lewis Ranch Academy and Banning Lewis Preparatory Academy, through fundraising and programs designed to support the entire school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$431,672-
Total Assets$0$431,672▲ $431,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$431,672-
Total Net Assets Fund Balance$0$431,672▲ $431,672
Total Liabilities and Net Assets / Fund Balance$0$431,672▲ $431,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deann BarnettChairman
Aric JonesDirector
Gwendy HartsellDirector
Jill WebbDirector
Krisell Creager-lumpkinsDirector
Anthony GamboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$561,627
Change in Net Assets
$431,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,000
Other Expenses$32,151
Total Fundraising Expense$25,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,000--$131,000
All Other Expenses$0$0$22,071$22,071
Fees for Services Management$0$5,000$0$5,000
Advertising$1,635$0$2,940$4,575
Office Expenses$0$273$0$273
Information Technology$0$200$0$200
Conferences and Meetings$32$0$0$32
Total Functional Expenses$132,667$5,473$25,011$163,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banning Lewis Ranch AcademyColorado Springs, CO501(c)3Expansion$131,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
BLRA Foundation
EIN
81-1919021
Phone
7195700075
Address
7094 Cottonwood Tree Dr, Colorado Springs, CO 80927

Signing Officer

Name
Gwendy Hartsell
Title
Vice President
Phone
7195700075
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendy Hartsell
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Barnett Accounting Solutions
Address
6659 Big Leaf Ln, COLORADO SPRINGS, CO 80927
Preparer
Deann Barnett
Phone
7193510110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 draft was distributed via email to board members for review.”

Form 990, Part IX, Line 24E

“Food 9791. 0. 0. 9791.”

Form 990, Part IX, Line 24E

“Photography 800. 0. 0. 800.”

Form 990, Part IX, Line 24E

“Auctioneer 3700. 0. 0. 3700.”

Form 990, Part IX, Line 24E

“Prizes 470. 0. 0. 470.”

Form 990, Part IX, Line 24E

“Race coordination 5085. 0. 0. 5085.”

Form 990, Part IX, Line 24E

“Event supplies 626. 0. 0. 626.”

Form 990, Part IX, Line 24E

“Band 1599. 0. 0. 1599.”

Raw XML Appendix323 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.

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ReturnHeader/ReturnTs02018-05-14T21:59:16-07:00
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
$431,672
Liabilities
$0
Net assets
$431,672
Revenue
$594,823
Expenses
$163,151
Net income
$431,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.25$1.64$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.11$4.53$4.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$4.36$2.66$1.70
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$5.95$1.63$4.32