Civic Intelligence

Westminster Public Schools Foundation

990 • Fiscal year 2020 • EIN 84-1088489

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2020

Organization Profilewww.fundwps.org
7002 Raleigh StreetWestminster, CO 80030

(720) 542-5269

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,596,131

Up $208,702 (+15%) from 2019

Net Assets

Up

$1,596,131

Up $208,702 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Up

$660,122

Up $715 (+0.1%) from 2019

Expenses

Down

$456,788

Down $151,762 (-25%) from 2019

Net Income

Up

$203,334

Up $152,477 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,596,131
Liabilities$0
Net Assets$1,596,131
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$660,122
Expenses$456,788
Net Income$203,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$698,840
Mission and Program Overview

Mission

High school student scholarships

To create partnerships and programs that increase learning opportunities for westminster public schools students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$817,842$1,002,915▲ $185,073
Investments in Publicly Traded Securities$359,458$383,087▲ $23,629
Accounts Receivable$208,005$208,005→ $0
Cash and Non-Interest-Bearing Accounts$2,124$2,124→ $0
Total Assets$1,387,429$1,596,131▲ $208,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$617,519$826,221▲ $208,702
Net Assets Without Donor Restrictions$769,910$769,910→ $0
Total Net Assets Fund Balance$1,387,429$1,596,131▲ $208,702
Total Liabilities and Net Assets / Fund Balance$1,387,429$1,596,131▲ $208,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$345,837---$345,837
2018$345,837---$345,837
2017$345,837---$345,837
2016$323,410-▲ $22,427-$345,837
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tom LynchPast President
Matt DuranPresident
Lillian GutierrezVice President
Andy WoodDirector
Aracely HobdayDirector
Dawn DorrDirector
Deb HavilandDirector
Dino ValenteDirector
Dr Mike MassarottiDirector
Fran Groff-gonzalesDirector
Geri MendozaDirector
Kendra RobinetteDirector
Lottie WilsonDirector
Max MathDirector
Nicole KnightDirector
Pamela SwansonDirector
Ron TamDirector
Steve LaubhanDirector
Sue DuranDirector
Stephanie BaerExecutive Director
David BellSecretary
Derek OtteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,197
Program Service Revenue
$0
Investment Income
$16,527
Other Revenue
$111,398
All Other Contributions
$532,197
Change in Net Assets
$203,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,210
Other Expenses$29,509
Salaries, Compensation, and Employee Benefits$21,069
Total Fundraising Expense$17,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,210--$406,210
Other Salaries and Wages$5,338$2,288$7,626$15,252
Advertising$0$0$7,016$7,016
Payroll Taxes$2,036$873$2,908$5,817
Office Expenses$0$3,072$0$3,072
Fees for Service Investment Mgmnt Fees$0$2,734$0$2,734
Insurance$0$1,911$0$1,911
Conferences and Meetings$0$1,721$0$1,721
Fees for Services Accounting$0$595$0$595
Other Expenses$0$0$241$241
Total Functional Expenses$413,584$25,413$17,791$456,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Public SchoolsWestminster, CO-Scholarships$246,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,116
Fundraising Direct Expenses$38,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,154$47,154-$47,154
Water World Tickets$25,000$25,000-$25,000
Total Events$126,116$126,116$26,295$99,821
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Westminster Public Schools Foundation
EIN
84-1088489
Phone
7205425269
Address
7002 RALEIGH STREET, WESTMINSTER, CO 80030

Signing Officer

Name
Matthew Duran
Title
President
Phone
7205425269
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
50

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”

Pt VI, Line 12C

“At the annual meeting in august, board members review all board policies. The conflict of interest forms are reviewed and board members are asked to disclose any conflicts.”

Pt VI, Line 15A

“There is an annual comparison of the executive director's salary against the colorado association of nonprofits salary survey report. The executive committee meets to review and approve compensation.”

Pt VI, Line 15B

“There is an annual comparison of the officer/key employee salaries against the colorado association of nonprofits salary survey report. The executive committee meets to review and approve compensation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2AUDITING FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt02036
IRS990/PayrollTaxesGrp/TotalAmt05817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MATTHEW DURAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561524
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt06711
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IRS990/PYOtherRevenueAmt091172
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341184
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0345837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0345837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0345837

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,131
Liabilities
$0
Net assets
$1,596,131
Revenue
$660,122
Expenses
$456,788
Net income
$203,334
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