Civic Intelligence

Blra Foundation

990 • Fiscal year 2018 • EIN 81-1919021

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$601,910

Up $170,238 (+39%) from 2017

Net Assets

Up

$601,910

Up $170,238 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$435,882

Down $158,941 (-27%) from 2017

Expenses

Up

$265,644

Up $102,493 (+63%) from 2017

Net Income

Down

$170,238

Down $261,434 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$601,910
Liabilities$0
Net Assets$601,910
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$435,882
Expenses$265,644
Net Income$170,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$435,882
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,672$601,910▲ $170,238
Total Assets$431,672$601,910▲ $170,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$431,672$601,910▲ $170,238
Total Net Assets Fund Balance$431,672$601,910▲ $170,238
Total Liabilities and Net Assets / Fund Balance$431,672$601,910▲ $170,238
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Deann BarnettChairman
Aric JonesDirector
Jill WebbDirector
Krisell Creager-lumpkinsDirector
Gwendy HartsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,762
Change in Net Assets
$170,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,000
Other Expenses$79,644
Total Fundraising Expense$21,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,000--$186,000
Fees for Services Management$0$48,476$0$48,476
All Other Expenses$1,066$0$19,453$20,519
Advertising$7,094$118$1,702$8,914
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$0$461$0$461
Conferences and Meetings$0$92$0$92
Office Expenses$0$92$0$92
Information Technology$0$90$0$90
Total Functional Expenses$194,160$50,329$21,155$265,644
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
Treasurer
Phone
7195700075
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendy Hartsell
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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 11300. 0. 0. 11300.”

Form 990, Part IX, Line 24E

“Photography 850. 350. 0. 500.”

Form 990, Part IX, Line 24E

“Prizes 1686. 0. 0. 1686.”

Form 990, Part IX, Line 24E

“Race coordination 5101. 0. 0. 5101.”

Form 990, Part IX, Line 24E

“Event supplies 1582. 716. 0. 866.”

Raw XML Appendix342 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/Filer/USAddress/AddressLine1Txt07094 Cottonwood Tree Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0391AFAC95F8EEF6EC15E89FFA3366BE40043E89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391AFAC95F8EEF6EC15E89FFA3366BE40043E89C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.248.102.82
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06659 Big Leaf Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080927
ReturnHeader/PreparerPersonGrp/PhoneNum07193510110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN BARNETT
ReturnHeader/ReturnTs02019-02-01T20:05:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,910
Liabilities
$0
Net assets
$601,910
Revenue
$435,882
Expenses
$265,644
Net income
$170,238
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
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$4.36$2.66$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$5.95$1.63$4.32