Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Thompson R2-J Education Foundation
990 • Fiscal year 2020 • EIN 84-1158256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$1,386,387
Down $18,266 (-1.3%) from 2019
Net Assets
Down$1,332,824
Down $54,304 (-3.9%) from 2019
Liabilities
Up$53,563
Up $36,038 (+206%) from 2019
Revenue And Expenses
Revenue
Down$586,258
Down $132,417 (-18%) from 2019
Expenses
Up$625,525
Up $23,571 (+3.9%) from 2019
Net Income
Down-$39,267
Down $155,988 (-134%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 31, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $906,466
Mission and Program Overview
Mission
Exceptional educational experiences for students and educators in the Thompson School District.
See Schedule O.Exceptional educational experiences for students and educators in the Thompson School District.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,387,128 | $1,332,824 | ▼ $54,304 |
| Investments in Publicly Traded Securities | $982,494 | $945,233 | ▼ $37,261 |
| Savings and Temporary Cash Investments | $384,238 | $418,439 | ▲ $34,201 |
| Cash and Non-Interest-Bearing Accounts | $37,921 | $22,715 | ▼ $15,206 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,404,653 | $1,386,387 | ▼ $18,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,524 | $53,563 | ▲ $36,039 |
| Other Liabilities | $1 | $0 | ▼ $1 |
| Total Liabilities | $17,525 | $53,563 | ▲ $36,038 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,387,128 | $1,332,824 | ▼ $54,304 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,653 | $1,386,387 | ▼ $18,266 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $723,704 | $657 | - | - | $724,361 |
| 2018 | $723,292 | $412 | - | - | $723,704 |
| 2017 | $717,700 | $5,592 | - | - | $723,292 |
| 2016 | $715,215 | $2,485 | - | - | $717,700 |
| 2015 | $637,655 | $77,560 | - | - | $715,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Danielle Feeney | Director | - | $135,745 | $135,745 |
| Brandy Grieves | Director | - | $129,454 | $129,454 |
| Trish Malik | Secretary | - | $126,610 | $126,610 |
| Kim Akeley-Charron | Executive Director | FT | $102,539 | $102,539 |
Board Members and Trustees
| Name | Title |
|---|---|
| Blas Estrada | President |
| Kim Skoric | Vice President |
| Bill Bundy | Director |
| Cody Fullmer | Director |
| Eric Weedin | Director |
| Jeffrey Doran | Director |
| Jerad King | Director |
| John Stewart | Director |
| Kathie Rechkemmer | Director |
| Lauren Haug | Director |
| Mark Miller | Director |
| Rhett Polka | Director |
| Brian Jacobson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $556,939
- Program Service Revenue
- $6,545
- Investment Income
- $31,027
- Other Revenue
- $-8,253
- All Other Contributions
- $547,419
- Change in Net Assets
- $-39,267
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $13,200 | Fair Market Value |
| Cars and Other Vehicles | 1 | $11,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value |
| Total Noncash Contributions | 3 | $29,200 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $586,258
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $58,553
- Total Revenue per Audited Statements
- $644,811
- Total Revenue per Form 990
- $586,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $318,071 |
| Other Expenses | $307,454 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $318,071 | - | - | $318,071 |
| Fees for Services Other | - | $24,452 | - | $24,452 |
| Fees for Service Investment Mgmnt Fees | - | $7,845 | - | $7,845 |
| Advertising | - | $6,402 | - | $6,402 |
| Information Technology | - | $5,166 | - | $5,166 |
| Other Expenses | $47,919 | $3,222 | - | $3,222 |
| Office Expenses | - | $3,135 | - | $3,135 |
| Insurance | - | $1,999 | - | $1,999 |
| Travel | - | $1,351 | - | $1,351 |
| Conferences and Meetings | - | $1,073 | - | $1,073 |
| Total Functional Expenses | $554,126 | $71,399 | $0 | $625,525 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $699,115 |
| Expenses per Audited Statements | $625,525 |
| Total Expenses per Form 990 | $625,525 |
| Expenses Not Reported on Form 990 | $73,590 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,590 |
| Fundraising Gross Income | $65,337 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Education is Everyone's Business | $38,635 | $34,704 | $16,823 | $17,881 |
| Berthoud Bash | $26,831 | $21,442 | $20,075 | $1,367 |
| Total Events | $74,857 | $65,337 | $73,590 | $-8,253 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrea Ridder | Spouse fmr director | Event planning/management | No | $3,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“Line 8 Explanation - There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“Line 11b Explanation - An electronic copy is provided to board members and time during a board meeting is provided to discuss any issues board members might have.”
Form 990, Part VI, Section B, line 12C
“The Foundation is very mindful of its board composition and the Board self-monitors as new members and situations arise.”
Form 990, Part VI, Section C, line 19
“Upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Thompson R2-J Education Foundation
- EIN
- 84-1158256
- Phone
- 9706135074
- Address
- 800 S Taft Avenue, Loveland, CO 80537
Signing Officer
- Name
- Kim Akeley-Charron
- Title
- Executive Director
- Phone
- 9706135074
- Signed
- 2021-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Akeley-Charron
- Formed
- 1989
- Legal Domicile
- Co
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 215
Preparer
- Firm
- Hinkle & Company PC
- Address
- 5028 E 101st Street, Tulsa, OK 74137
- Preparer
- James D Hinkle
- Phone
- 9184923388
Supplemental Narrative
Financial Statement Notes
Part III, Line 4:
“Thompson Education Foundation maintains a collection of paintings by local artist Lu Haskew. The paintings are displayed in schools to foster a love of art for all students and provide a connection to our local art community.”
Part V, Line 4:
“Berthoud High School Scholarship Endowment - An endowment set up to fund scholarships for Berthoud High School students. Elementary Instrumental Music Endowment - An endowment set up by an anonymous donor to fund musical instruments and associated costs at the elementary level in order to give the students a first-hand experience with playing a musical instrument. Erna & Neil Mentzer Music Scholarship Endowment - An endowment set up by Erna Mentzer to fund scholarships for students continuing their education in the area of instrumental music (in some incidences, in the area of vocal music). Great Idea Grant Endowment - An endowment set up to fund the Great Idea classroom grant program. Loveland Contractors Endowment - An endowment set up by a group of contractors to fund an annual scholarship for students who are going on to postsecondary education in a construction-related field. Loveland Golden K Kiwanis Foundation Scholarship Endowment - An endowment set up by the Kiwanis of Loveland Golden K Foundation to fund up to four annual scholarships. Lu Haskew Endowment for Arts Education - An endowment set up from proceeds of the 2011 Legacy for Lu campaign and the 2012 Create-a-Tini for the Arts event. The funds are intended to support student art-related endeavors in both the visual and performing arts. Musical Instrument Repair Endowment - An endowment set up by the Chokecherry Fund donor to provide ongoing instrument repair and maintenance for Thompson School District owned instruments. Pulliam Trust Endowment - An endowment set up by the Pulliam family to fund transportation costs for 4th grade students to take field trips to the former Pulliam family homestead, which is now Bobcat Ridge, a City of Fort Collins park, near Masonville. Sierra Marie Krizman Memorial Endowment - An endowment set up by the Krizman family in memory of their daughter. Monies earned by this endowment primarily go to fund scholarships.”
Part XI, Line 2D - Other Adjustments:
“Direct Fundraising Expenses 73,590.”
Part XII, Line 2D - Other Adjustments:
“Direct Fundraising Expenses 73,590.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 92026 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 906466 |
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| IRS990/MissionDesc | 0 | Exceptional educational experiences for students and educators in the Thompson School District. |
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| IRS990/OtherExpensesGrp/Desc | 1 | TEF Clearing Expenses |
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| IRS990/PrincipalOfficerNm | 0 | Kim Akeley-Charron |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Foundation Partnership Fund - This fund was established to receive and disburse monies from the Community Foundation of Northern Colorado for various scholarships for graduating seniors, including the Doyle & Luvesta Frances Jones Scholarship, the Jabaily Community Service Scholarship, the Sethre Scholarship and the McKee Ferguson Scholarship. The fund also receives and disburses money for the Windows on the World Travel Grant for staff, overall benefiting 46 students. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 168250 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Loveland Rotary Scholarship Fund - This fund was established to receive and disburse monies from the Loveland Rotary Club for both academic and vocational scholarships for graduating seniors, benefiting 23 students. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 56400 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 73590 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 73590 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 586258 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Thompson Education Foundation maintains a collection of paintings by local artist Lu Haskew. The paintings are displayed in schools to foster a love of art for all students and provide a connection to our local art community. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Berthoud High School Scholarship Endowment - An endowment set up to fund scholarships for Berthoud High School students. Elementary Instrumental Music Endowment - An endowment set up by an anonymous donor to fund musical instruments and associated costs at the elementary level in order to give the students a first-hand experience with playing a musical instrument. Erna & Neil Mentzer Music Scholarship Endowment - An endowment set up by Erna Mentzer to fund scholarships for students continuing their education in the area of instrumental music (in some incidences, in the area of vocal music). Great Idea Grant Endowment - An endowment set up to fund the Great Idea classroom grant program. Loveland Contractors Endowment - An endowment set up by a group of contractors to fund an annual scholarship for students who are going on to postsecondary education in a construction-related field. Loveland Golden K Kiwanis Foundation Scholarship Endowment - An endowment set up by the Kiwanis of Loveland Golden K Foundation to fund up to four annual scholarships. Lu Haskew Endowment for Arts Education - An endowment set up from proceeds of the 2011 Legacy for Lu campaign and the 2012 Create-a-Tini for the Arts event. The funds are intended to support student art-related endeavors in both the visual and performing arts. Musical Instrument Repair Endowment - An endowment set up by the Chokecherry Fund donor to provide ongoing instrument repair and maintenance for Thompson School District owned instruments. Pulliam Trust Endowment - An endowment set up by the Pulliam family to fund transportation costs for 4th grade students to take field trips to the former Pulliam family homestead, which is now Bobcat Ridge, a City of Fort Collins park, near Masonville. Sierra Marie Krizman Memorial Endowment - An endowment set up by the Krizman family in memory of their daughter. Monies earned by this endowment primarily go to fund scholarships. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,386,387
- Liabilities
- $53,563
- Net assets
- $1,332,824
- Revenue
- $586,258
- Expenses
- $625,525
- Net income
- -$39,267