Civic Intelligence

Cms Education Foundation

990EZ • Fiscal year 2020 • EIN 84-0941363

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.CMS.ORG/ABOUT/EDUCATION-FOUNDATION
PO Box 17550Denver, CO 80217-0550

(720) 859-1001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

267%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$185,412

Up $134,917 (+267%) from 2019

Net Assets

Up

$135,412

Up $84,917 (+168%) from 2019

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$75,213

Up $6,671 (+9.7%) from 2019

Expenses

Down

$2,110

Down $18,525 (-90%) from 2019

Net Income

Up

$73,103

Up $25,196 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $11,107Net Assets 2010: $11,1072010Assets 2011: $11,450Net Assets 2011: $11,4502011Assets 2012: $6,536Net Assets 2012: $6,5362012Assets 2013: $23,964Net Assets 2013: $23,9642013Assets 2014: $7,580Net Assets 2014: $7,5802014Assets 2015: $3,465Net Assets 2015: $3,4652015Assets 2016: $2,354Net Assets 2016: $2,3542016Assets 2017: $3,959Net Assets 2017: $3,9592017Assets 2018: $2,588Net Assets 2018: $2,5882018Assets 2019: $50,495Net Assets 2019: $50,4952019Assets 2020: $185,412Liabilities 2020: $50,000Net Assets 2020: $135,4122020Assets 2021: $142,136Net Assets 2021: $142,1362021Assets 2022: $124,990Liabilities 2022: $15,000Net Assets 2022: $109,9902022Assets 2023: $411,750Liabilities 2023: $2,780Net Assets 2023: $408,9702023Assets 2024: $478,849Liabilities 2024: $1,500Net Assets 2024: $477,3492024

Highlighted filing

2020

Assets$185,412
Liabilities$50,000
Net Assets$135,412
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,805Expenses 2010: $31,000Net Income 2010: $7,8052010Revenue 2011: $30,343Expenses 2011: $30,000Net Income 2011: $3432011Revenue 2012: $34,216Expenses 2012: $39,130Net Income 2012: -$4,9142012Revenue 2013: $39,092Expenses 2013: $21,664Net Income 2013: $17,4282013Revenue 2014: $25,216Expenses 2014: $41,600Net Income 2014: -$16,3842014Revenue 2015: $32,485Expenses 2015: $36,600Net Income 2015: -$4,1152015Revenue 2016: $14,529Expenses 2016: $15,640Net Income 2016: -$1,1112016Revenue 2017: $23,230Expenses 2017: $21,625Net Income 2017: $1,6052017Revenue 2018: $24,759Expenses 2018: $26,130Net Income 2018: -$1,3712018Revenue 2019: $68,542Expenses 2019: $20,635Net Income 2019: $47,9072019Revenue 2020: $75,213Expenses 2020: $2,110Net Income 2020: $73,1032020Revenue 2021: $18,828Expenses 2021: $34,552Net Income 2021: -$15,7242021Revenue 2022: $43,333Expenses 2022: $31,621Net Income 2022: $11,7122022Revenue 2023: $326,759Expenses 2023: $30,225Net Income 2023: $296,5342023Revenue 2024: $43,299Expenses 2024: $32,171Net Income 2024: $11,1282024

Highlighted filing

2020

Revenue$75,213
Expenses$2,110
Net Income$73,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.0
Gross Receipts
$75,213
Mission and Program Overview

Mission

To provide scholarships and donations for educational causes

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL SCHOOL SCHOLARSHIPS AND SCIENCE FAIR DONATIONS FOR THE ADVANCEMENT OF EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BERRY MDChair-$0--
JAMES R REGAN MDTreasurer-$0--
ALFRED GILCHRISTCEO/Secretar-$0--
BILL RAINER JR MDMember-$0--
ELINOR T CHRISTIANSEN MDMember-$0--
MARK DEUTCHMAN MDMember-$0--
DAVID ROSS DOMember-$0--
MIKE CAMPOMember-$0--
Filing and Contact Details

Filer

Filer Name
Cms Education Foundation
EIN
84-0941363
Phone
7208591001
Address
PO BOX 17550, DENVER, CO 80217-0550

Signing Officer

Name
Dean Holzkamp
Title
COO
Phone
3037486113
Signed
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Net unrealized gains 11,815”

Form 990-ez, Part II, Line 26

“Covid-19 grant to cms 0 50,000”

Form 990-ez, Part III

“To provide scholarships and donations for educational causes”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BERRY MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02110
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037486113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0CMSE
ReturnHeader/Filer/EIN0840941363
ReturnHeader/Filer/PhoneNum07208591001
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02021-08-16T16:34:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,412
Liabilities
$50,000
Net assets
$135,412
Revenue
$75,213
Expenses
$2,110
Net income
$73,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$0.43$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$3.27$0.30$2.97
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.43$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.19$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$0.75$0.02$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.21$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.23$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.25$0.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.39$0.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.39$0.31$0.08