Civic Intelligence

Englewood Education Foundation

990 • Fiscal year 2021 • EIN 84-1145211

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

4101 S Bannock StEnglewood, CO 80110-4605

(303) 806-2042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$428,206

Up $39,271 (+10%) from 2020

Net Assets

Up

$428,206

Up $39,271 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$48,208

Down $80,164 (-62%) from 2020

Expenses

Up

$105,522

Up $79,836 (+311%) from 2020

Net Income

Down

-$57,314

Down $160,000 (-156%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $77,991Liabilities 2012: $02012Assets 2013: $69,918Liabilities 2013: $02013Assets 2014: $299,734Liabilities 2014: $0Net Assets 2014: $299,7342014Assets 2015: $302,560Liabilities 2015: $0Net Assets 2015: $302,5602015Assets 2016: $303,752Liabilities 2016: $0Net Assets 2016: $303,7522016Assets 2017: $314,883Liabilities 2017: $0Net Assets 2017: $314,8832017Assets 2018: $321,363Liabilities 2018: $0Net Assets 2018: $321,3632018Assets 2019: $286,249Liabilities 2019: $0Net Assets 2019: $286,2492019Assets 2020: $388,935Liabilities 2020: $0Net Assets 2020: $388,9352020Assets 2021: $428,206Liabilities 2021: $0Net Assets 2021: $428,2062021Assets 2022: $380,055Liabilities 2022: $0Net Assets 2022: $380,0552022Assets 2023: $373,725Net Assets 2023: $373,7252023Assets 2024: $363,248Liabilities 2024: $02024Assets 2025: $344,364Net Assets 2025: $344,3642025

Highlighted filing

2021

Assets$428,206
Liabilities$0
Net Assets$428,206

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $37,632Expenses 2012: $53,888Net Income 2012: -$16,2562012Revenue 2013: $25,340Expenses 2013: $39,384Net Income 2013: -$14,0442013Revenue 2014: $277,419Expenses 2014: $47,603Net Income 2014: $229,8162014Revenue 2015: $107,686Expenses 2015: $104,860Net Income 2015: $2,8262015Revenue 2016: $42,612Expenses 2016: $73,693Net Income 2016: -$31,0812016Revenue 2017: $504,782Expenses 2017: $493,651Net Income 2017: $11,1312017Revenue 2018: $115,764Expenses 2018: $109,284Net Income 2018: $6,4802018Revenue 2019: $127,747Expenses 2019: $162,861Net Income 2019: -$35,1142019Revenue 2020: $128,372Expenses 2020: $25,686Net Income 2020: $102,6862020Revenue 2021: $48,208Expenses 2021: $105,522Net Income 2021: -$57,3142021Revenue 2022: $36,985Expenses 2022: $51,417Net Income 2022: -$14,4322022Revenue 2023: $12,754Expenses 2023: $32,098Net Income 2023: -$19,3442023Revenue 2024: $21,871Expenses 2024: $60,709Net Income 2024: -$38,8382024Revenue 2025: $20,499Expenses 2025: $70,603Net Income 2025: -$50,1042025

Highlighted filing

2021

Revenue$48,208
Expenses$105,522
Net Income-$57,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$48,208
Mission and Program Overview

Mission

Secure education grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,651$349,487▲ $88,836
Cash and Non-Interest-Bearing Accounts$128,284$78,719▼ $49,565
Total Assets$388,935$428,206▲ $39,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,935$428,206▲ $39,271
Total Net Assets Fund Balance$388,935$428,206▲ $39,271
Total Liabilities and Net Assets / Fund Balance$388,935$428,206▲ $39,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn ArmstrongAdmin
Revenue and Support

Revenue Composition

Contributions and Grants
$48,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,208
Change in Net Assets
$-57,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,290
Other Expenses$3,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$102,290--$102,290
Fees for Services Accounting-$2,450-$2,450
Fees for Services Other-$782-$782
Total Functional Expenses$102,290$3,232$0$105,522
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Englewood Education Foundation
EIN
84-1145211
Phone
3038062042
Address
4101 S BANNOCK ST, ENGLEWOOD, CO 80110-4605
Doing Business As
Englewood Education Foundation

Signing Officer

Name
Carolyn Armstrong
Title
Admin
Phone
3038062042
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Armstrong
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Padgett Business Services
Address
5797 S RAPP ST, LITTLETON, CO 80120
Preparer
Jeffrey L Darley
Phone
3037303311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

GIVE GRANTS TO TEACHERS

Raw XML Appendix248 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03038062042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 S BANNOCK ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04101 S BANNOCK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURE EDUCATION GRANTS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0388935
IRS990/NetAssetsOrFundBalancesEOYAmt0428206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN ARMSTRONG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102290
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128372
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IRS990/PYGrantsAndSimilarPaidAmt023421
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IRS990/PYTotalExpensesAmt025686
IRS990/PYTotalRevenueAmt0128372
IRS990/ReconcilationRevenueExpnssAmt0-57314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349487
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127747
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048208
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924873
IRS990ScheduleA/TotalSupportAmt0924873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0102290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TEACHER/SCHOLARSHIPS
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVE GRANTS TO TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038062042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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ReturnHeader/Filer/EIN0841145211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037303311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L DARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T14:33:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$3.44$3.44$0.20$0.71$0.50
2024Summary only. Only limited summary data is available for this year.$3.63$0.00$0.22$0.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.13$0.32$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.37$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.48$1.06$0.57
2020Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$1.28$0.26$1.03
2019Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.28$1.63$0.35
2018Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.16$1.09$0.06
2017Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$5.05$4.94$0.11
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.43$0.74$0.31
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$1.08$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$2.77$0.48$2.30
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.25$0.39$0.14
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.38$0.54$0.16