Civic Intelligence

Foundation for School District 11

990EZ • Fiscal year 2022 • EIN 84-1138966

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

PO Box 8167Colorado Springs, CO 80933

(719) 661-5983

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$78,436

Down $4,202 (-5.1%) from 2021

Net Assets

Down

$78,436

Down $4,202 (-5.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,500

Down $95,376 (-80%) from 2021

Expenses

Down

$28,702

Down $35,725 (-55%) from 2021

Net Income

Down

-$4,202

Down $59,651 (-108%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $5,513Liabilities 2011: $02011Assets 2012: $31,398Liabilities 2012: $1322012Assets 2013: $17,292Liabilities 2013: $6,1842013Assets 2014: $22,551Liabilities 2014: $3,7022014Assets 2015: $16,521Liabilities 2015: $3,7502015Assets 2017: $21,455Liabilities 2017: $02017Assets 2018: $14,787Liabilities 2018: $02018Assets 2019: $17,782Liabilities 2019: $02019Assets 2020: $27,189Liabilities 2020: $02020Assets 2021: $82,638Net Assets 2021: $82,6382021Assets 2022: $78,436Net Assets 2022: $78,4362022Assets 2023: $71,601Net Assets 2023: $71,6012023Assets 2024: $79,182Liabilities 2024: $12,000Net Assets 2024: $67,1822024Assets 2025: $92,201Liabilities 2025: $12,000Net Assets 2025: $80,2012025

Highlighted filing

2022

Assets$78,436
Liabilities-
Net Assets$78,436

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $3,277Expenses 2011: $415Net Income 2011: $2,8622011Revenue 2012: $51,139Expenses 2012: $2,971Net Income 2012: $48,1682012Revenue 2013: $12,168Expenses 2013: $32,326Net Income 2013: -$20,1582013Revenue 2014: $23,555Expenses 2014: $15,814Net Income 2014: $7,7412014Revenue 2015: $10,235Expenses 2015: $16,312Net Income 2015: -$6,0772015Revenue 2017: $17,266Expenses 2017: $11,673Net Income 2017: $5,5932017Revenue 2018: $11,091Expenses 2018: $17,759Net Income 2018: -$6,6682018Revenue 2019: $17,083Expenses 2019: $14,088Net Income 2019: $2,9952019Revenue 2020: $29,105Expenses 2020: $19,698Net Income 2020: $9,4072020Revenue 2021: $119,876Expenses 2021: $64,427Net Income 2021: $55,4492021Revenue 2022: $24,500Expenses 2022: $28,702Net Income 2022: -$4,2022022Revenue 2023: $14,434Expenses 2023: $21,269Net Income 2023: -$6,8352023Revenue 2024: $27,213Expenses 2024: $31,632Net Income 2024: -$4,4192024Revenue 2025: $31,455Expenses 2025: $18,436Net Income 2025: $13,0192025

Highlighted filing

2022

Revenue$24,500
Expenses$28,702
Net Income-$4,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.1
Gross Receipts
$24,500
Mission and Program Overview

Mission

Grants to Colorado Springs School District 11 schools.

Program Services

DescriptionGrantsExpenses
Grants to Colorado Springs School District schoolsfor scholastic and instructional related purposes.$0$17,372
Payments to vendors for internet and hotspots toallow students internet access during the pandemic.$0$9,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne HutchinsonPresident-$0--
Janet TannerTreasurer-$0--
Jane Ard-SmithSecretary-$0--
Lisa VillanuevaDirector-$0--
Nora BrownDirector-$0--
Bruce DoyleDirector-$0--
David LinebaughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for School District 11
EIN
84-1138966
Phone
7196615983
Address
PO Box 8167, Colorado Springs, CO 80933

Signing Officer

Name
Janet Tanner
Title
Treasurer
Phone
7196615983
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Glenn E Gustafson CPA
Address
857 FULLER RD, COLORADO SPRINGS, CO 80920
Preparer
Glenn E Gustafson CPA
Phone
7196501960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants for Public Education Support; School Programs; Colorado Springs School District 11: 1115 N El Paso St, Colorado Spgs, CO, 80903; Primary Charity, 17372.

Form 990EZ, Part I, Line 16

Accounting 473.

Form 990EZ, Part I, Line 16

Bank Fees 89.

Form 990EZ, Part I, Line 16

Dues & Memberships 200.

Form 990EZ, Part I, Line 16

Insurance 255.

Form 990EZ, Part I, Line 16

Supplies 130.

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809338167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082638
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Ard-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nora Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Linebaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants to Colorado Springs School District 11 schools.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to Colorado Springs School District schoolsfor scholastic and instructional related purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Payments to vendors for internet and hotspots toallow students internet access during the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028702
IRS990EZ/TotalProgramServiceExpensesAmt026666
IRS990EZ/TotalRevenueAmt024500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0foundationford11.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The non-profit organization currently has retired members of the supported organization on the board in addition to a liaison assigned from the supported organization who helps maintain a close working relationship with the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0846001179
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017372
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Colorado Springs School District 11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants for Public Education Support; School Programs; Colorado Springs School District 11: 1115 N El Paso St, Colorado Spgs, CO, 80903; Primary Charity, 17372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196615983
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for School District 11
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0841138966
ReturnHeader/Filer/PhoneNum07196615983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8167
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843736271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN E GUSTAFSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0857 FULLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07196501960
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn E Gustafson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T16:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tanner
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.31$0.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.27$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.20$0.64$0.55
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.14$0.03
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.11$0.18$0.07
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.17$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.10$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.24$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.12$0.32$0.20
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.51$0.03$0.48
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.00$0.03