Civic Intelligence

Westminster Public Schools Foundation

990 • Fiscal year 2017 • EIN 84-1088489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileN/A
7002 Raleigh StreetWestminster, CO 80030

(303) 428-7536

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,104,604

Flat from 2017

Net Assets

Flat

$1,104,604

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$512,616

Flat from 2017

Expenses

Flat

$437,840

Flat from 2017

Net Income

Flat

$74,776

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,104,604
Liabilities$0
Net Assets$1,104,604
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$512,616
Expenses$437,840
Net Income$74,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$564,584
Mission and Program Overview

Mission

High school student scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,076$727,808▲ $8,732
Investments in Publicly Traded Securities$323,410$345,837▲ $22,427
Accounts Receivable$-1,000$29,517▲ $30,517
Cash and Non-Interest-Bearing Accounts$1,242$1,442▲ $200
Total Assets$1,042,728$1,104,604▲ $61,876
Liabilities
Accounts Payable and Accrued Expenses$625--
Total Liabilities$625$0▼ $625
Net Assets / Fund Balance
Unrestricted Net Assets$634,701$721,277▲ $86,576
Temporarily Rstr Net Assets$257,402$233,327▼ $24,075
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$1,042,103$1,104,604▲ $62,501
Total Liabilities and Net Assets / Fund Balance$1,042,728$1,104,604▲ $61,876
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stephanie BaerExecutive Director$94,598$94,598

Board Members and Trustees

NameTitle
Tom LynchPast President
Kendra RobinettePresident
Matt DuranVice President
Anita RobertsDirector
Charl Lee SauerDirector
Chris DittmanDirector
David BellDirector
Lottie WilsonDirector
Lucas LaidlawDirector
Melissa MagerfleischDirector
Nicole KnightDirector
Pamela SwansonDirector
Rosie JaramilloDirector
Ryan MccoyDirector
Steven ShanksDirector
Lillian GutierrezSecretary
Derek OtteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,640
Program Service Revenue
$0
Investment Income
$15,097
Other Revenue
$76,879
All Other Contributions
$420,640
Change in Net Assets
$74,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,631
Other Expenses$102,611
Salaries, Compensation, and Employee Benefits$94,598
Total Fundraising Expense$7,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,631--$240,631
Current Officers, Directors, Trustees, and Key Employees$70,948$18,920$4,730$94,598
All Other Expenses$0$89,436$0$89,436
Office Expenses$0$4,155$0$4,155
Insurance$0$3,644$0$3,644
Advertising$0$0$2,280$2,280
Conferences and Meetings$0$1,949$0$1,949
Fees for Services Accounting$0$1,147$0$1,147
Total Functional Expenses$311,579$119,251$7,010$437,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,847
Fundraising Direct Expenses$51,968
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
Westminster Public Schools Foundation
EIN
84-1088489
Phone
3034287536
Address
7002 RALEIGH STREET, WESTMINSTER, CO 80030

Signing Officer

Name
Kendra Robinette
Title
President
Phone
3034287536
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
10

Preparer

Firm
Steven M Wagner & Assoc
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”

Form 990EZ, Part II, Line 24

“Fidelity mutual funds-market value”

Form 990EZ, Part II, Line 24

“American funds-market value”

Form 990, Part IX, Line 24E

“Dues/subscriptions 877. 0. 877. 0.”

Form 990, Part IX, Line 24E

“Staff training 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 859. 0. 859. 0.”

Form 990, Part IX, Line 24E

“PRINTING 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Accured expenses 87550. 0. 87550. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01060944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01060944
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060944
IRS990ScheduleA/TotalSupportAmt01060944
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIDELITY MUTUAL FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMERICAN FUNDS-MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS 877. 0. 877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE 859. 0. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCURED EXPENSES 87550. 0. 87550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257402
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0233327
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042728
IRS990/TotalAssetsEOYAmt01104604
IRS990/TotalAssetsGrp/BOYAmt01042728
IRS990/TotalAssetsGrp/EOYAmt01104604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420640
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0625
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104604
IRS990/TotalProgramServiceExpensesAmt0311579
IRS990/TotalReportableCompFromOrgAmt094598
IRS990/TotalRevenueGrp/ExclusionAmt076879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512616
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104604
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0721277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07002 RALEIGH ST
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080003
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA ROBINETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034287536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841088489
ReturnHeader/Filer/PhoneNum03034287536
ReturnHeader/Filer/USAddress/AddressLine1Txt07002 RALEIGH STREET
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,604
Liabilities
$0
Net assets
$1,104,604
Revenue
$512,616
Expenses
$437,840
Net income
$74,776
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
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