Civic Intelligence

Westminster Public Schools Foundation

990 • Fiscal year 2015 • EIN 84-1088489

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 14, 2015

Organization ProfileN/A
2401 West 80th AvenueDenver, CO 80221

(303) 428-7536

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,856

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$888,397

Up $133,178 (+18%) from 2014

Net Assets

Up

$888,397

Up $133,178 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$291,163

Up $135,314 (+87%) from 2014

Expenses

Up

$318,871

Up $158,208 (+98%) from 2014

Net Income

Down

-$27,708

Down $22,894 (-476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $624,040Liabilities 2011: $0Net Assets 2011: $624,0402011Assets 2012: $699,726Liabilities 2012: $0Net Assets 2012: $699,7262012Assets 2013: $733,465Liabilities 2013: $0Net Assets 2013: $733,4652013Assets 2014: $755,219Liabilities 2014: $0Net Assets 2014: $755,2192014Assets 2015: $888,397Liabilities 2015: $0Net Assets 2015: $888,3972015Assets 2016: $1,042,728Liabilities 2016: $625Net Assets 2016: $1,042,1032016Assets 2017: $1,104,604Liabilities 2017: $0Net Assets 2017: $1,104,6042017Assets 2018: $1,334,833Liabilities 2018: $377Net Assets 2018: $1,334,4562018Assets 2019: $1,387,429Liabilities 2019: $0Net Assets 2019: $1,387,4292019Assets 2020: $1,596,131Liabilities 2020: $0Net Assets 2020: $1,596,1312020Assets 2021: $1,526,408Liabilities 2021: $0Net Assets 2021: $1,526,4082021Assets 2022: $1,649,450Liabilities 2022: $0Net Assets 2022: $1,649,4502022Assets 2023: $1,864,550Liabilities 2023: $0Net Assets 2023: $1,864,5502023Assets 2025: $2,210,921Liabilities 2025: $0Net Assets 2025: $2,210,9212025

Highlighted filing

2015

Assets$888,397
Liabilities$0
Net Assets$888,397
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $88,6082011Expenses 2012: $91,3272012Expenses 2013: $178,8562013Revenue 2014: $155,849Expenses 2014: $160,663Net Income 2014: -$4,8142014Revenue 2015: $291,163Expenses 2015: $318,871Net Income 2015: -$27,7082015Revenue 2016: $80,724Expenses 2016: $40,575Net Income 2016: $40,1492016Revenue 2017: $512,616Expenses 2017: $437,840Net Income 2017: $74,7762017Revenue 2018: $726,458Expenses 2018: $508,256Net Income 2018: $218,2022018Revenue 2019: $659,407Expenses 2019: $608,550Net Income 2019: $50,8572019Revenue 2020: $660,122Expenses 2020: $456,788Net Income 2020: $203,3342020Revenue 2021: $1,327,545Expenses 2021: $1,275,834Net Income 2021: $51,7112021Revenue 2022: $418,455Expenses 2022: $295,413Net Income 2022: $123,0422022Revenue 2023: $568,755Expenses 2023: $353,655Net Income 2023: $215,1002023Revenue 2025: $1,014,719Expenses 2025: $807,215Net Income 2025: $207,5042025

Highlighted filing

2015

Revenue$291,163
Expenses$318,871
Net Income-$27,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$309,602
Mission and Program Overview

Mission

High school student scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,350$553,325▲ $124,975
Investments in Publicly Traded Securities$323,197$329,475▲ $6,278
Cash and Non-Interest-Bearing Accounts$3,672$5,597▲ $1,925
Total Assets$755,219$888,397▲ $133,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$565,306$545,045▼ $20,261
Temporarily Rstr Net Assets$39,913$193,352▲ $153,439
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$755,219$888,397▲ $133,178
Total Liabilities and Net Assets / Fund Balance$755,219$888,397▲ $133,178
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Christy DoddsExecutive Director$57,856$57,856

Board Members and Trustees

NameTitle
Tom LynchPast President
Pat KellyPresident
Kendra RobinetteVice President
Angel RomeroDirector
Anita RobertsDirector
Bob BriggsDirector
Brian StouderDirector
Charl Lee SauerDirector
David BellDirector
Ed SutterfieldDirector
Jaramillo RosieDirector
Lillian GutierrezDirector
Matt DuranDirector
Matt RippyDirector
Nicole KnightDirector
Pamela SwansonDirector
Ruben PachecoDirector
Ryan MccoyDirector
Don QuickDirectpr
Melissa MagerfleischSecretary
Aubrey RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,560
Program Service Revenue
$0
Investment Income
$16,928
Other Revenue
$72,675
All Other Contributions
$201,560
Change in Net Assets
$-27,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,305
Salaries, Compensation, and Employee Benefits$59,089
Total Fundraising Expense$21,728
Other Expenses$11,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$248,305--$248,305
Other Salaries and Wages$29,507$7,521$20,828$57,856
All Other Expenses$0$4,336$0$4,336
Office Expenses$0$2,334$0$2,334
Insurance$0$1,687$0$1,687
Other Employee Benefits$0$1,233$0$1,233
Advertising$0$0$900$900
Conferences and Meetings$0$834$0$834
Travel$0$821$0$821
Fees for Services Accounting$0$565$0$565
Total Functional Expenses$277,812$19,331$21,728$318,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,356
Fundraising Direct Expenses$18,439
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
Filing and Contact Details

Filer

Filer Name
District 50 Education Foundation
EIN
84-1088489
Phone
3034287536
Address
2401 WEST 80TH AVENUE, DENVER, CO 80221

Signing Officer

Name
Pat Kelly
Title
President
Phone
3034287536
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kelly
Formed
1988
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
10

Preparer

Firm
Steven M Wagner & Assoc Inc
Address
8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to board members prior to filing”

Pt VI, Line 11B

“Financial stmts,governing documents available to public upon request”

Form 990EZ, Part II, Line 24

“Community first investments fidelity mutual funds-market value american funds-market value”

Form 990, Part IX, Line 24F

“Bank charges 227. 0. 227. 0. Dues/subscriptions 2242. 0. 2242. 0. Telephone 1567. 0. 1567. 0. Staff training 300. 0. 300. 0.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTPR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06758
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06758
IRS990/OtherRevenueTotalAmt06758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029507
IRS990/OtherSalariesAndWagesGrp/TotalAmt057856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT KELLY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066455
IRS990/PYInvestmentIncomeAmt016079
IRS990/PYOtherExpensesAmt020192
IRS990/PYOtherRevenueAmt084028
IRS990/PYRevenuesLessExpensesAmt0-4814
IRS990/PYSalariesCompEmpBnftPaidAmt074016
IRS990/PYTotalExpensesAmt0160663
IRS990/PYTotalRevenueAmt0155849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0877185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877185
IRS990ScheduleA/TotalSupportAmt0877185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STMTS,GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY FIRST INVESTMENTS FIDELITY MUTUAL FUNDS-MARKET VALUE AMERICAN FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 227. 0. 227. 0. DUES/SUBSCRIPTIONS 2242. 0. 2242. 0. TELEPHONE 1567. 0. 1567. 0. STAFF TRAINING 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755219
IRS990/TotalAssetsEOYAmt0888397
IRS990/TotalAssetsGrp/BOYAmt0755219
IRS990/TotalAssetsGrp/EOYAmt0888397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318871
IRS990/TotalGrossUBIAmt06758
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888397
IRS990/TotalProgramServiceExpensesAmt0277812
IRS990/TotalReportableCompFromOrgAmt057856
IRS990/TotalRevenueGrp/ExclusionAmt065917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06758
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0821
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07935 E HWY 86
IRS990/USAddress/CityNm0FRANKTOWN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,397
Liabilities
$0
Net assets
$888,397
Revenue
$291,163
Expenses
$318,871
Net income
-$27,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.57$0.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.42$0.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.33$1.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.66$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.66$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.73$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.44$0.07
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.09