Civic Intelligence

The School District 60 Education Foundation Inc

990EZ • Fiscal year 2014 • EIN 84-1165898

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
315 West 11th Street81003

(719) 549-7103

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$98,238

Up $1,364 (+1.4%) from 2013

Net Assets

Down

$95,563

Down $471 (-0.5%) from 2013

Liabilities

Up

$2,675

Up $1,835 (+218%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$20,621

Down $9,165 (-31%) from 2013

Expenses

Down

$21,092

Down $119,946 (-85%) from 2013

Net Income

Up

-$471

Up $110,781 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $205,293Liabilities 2011: $2,7232011Assets 2012: $207,406Liabilities 2012: $120Net Assets 2012: $207,2862012Assets 2013: $96,874Liabilities 2013: $840Net Assets 2013: $96,0342013Assets 2014: $98,238Liabilities 2014: $2,675Net Assets 2014: $95,5632014Assets 2015: $96,533Liabilities 2015: $0Net Assets 2015: $96,5332015Assets 2016: $80,988Liabilities 2016: $2,500Net Assets 2016: $78,4882016Assets 2017: $85,819Liabilities 2017: $0Net Assets 2017: $85,8192017Assets 2018: $133,939Liabilities 2018: $19,240Net Assets 2018: $114,6992018Assets 2019: $158,263Liabilities 2019: $2,019Net Assets 2019: $156,2442019Assets 2020: $192,891Liabilities 2020: $54Net Assets 2020: $192,8372020Assets 2021: $237,148Liabilities 2021: $6,569Net Assets 2021: $230,5792021Assets 2022: $229,453Liabilities 2022: $0Net Assets 2022: $229,4532022Assets 2023: $232,895Liabilities 2023: $1,594Net Assets 2023: $231,3012023Assets 2024: $200,501Liabilities 2024: $471Net Assets 2024: $200,0302024

Highlighted filing

2014

Assets$98,238
Liabilities$2,675
Net Assets$95,563
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $95,664Expenses 2011: $147,979Net Income 2011: -$52,3152011Revenue 2012: $26,779Expenses 2012: $22,063Net Income 2012: $4,7162012Revenue 2013: $29,786Expenses 2013: $141,038Net Income 2013: -$111,2522013Revenue 2014: $20,621Expenses 2014: $21,092Net Income 2014: -$4712014Revenue 2015: $20,920Expenses 2015: $19,950Net Income 2015: $9702015Revenue 2016: $15,621Expenses 2016: $33,666Net Income 2016: -$18,0452016Revenue 2017: $56,430Expenses 2017: $49,099Net Income 2017: $7,3312017Revenue 2018: $49,081Expenses 2018: $20,201Net Income 2018: $28,8802018Revenue 2019: $121,176Expenses 2019: $79,631Net Income 2019: $41,5452019Revenue 2020: $80,977Expenses 2020: $44,384Net Income 2020: $36,5932020Revenue 2021: $88,855Expenses 2021: $51,113Net Income 2021: $37,7422021Revenue 2022: $76,007Expenses 2022: $77,133Net Income 2022: -$1,1262022Revenue 2023: $77,407Expenses 2023: $75,559Net Income 2023: $1,8482023Revenue 2024: $45,101Expenses 2024: $76,372Net Income 2024: -$31,2712024

Highlighted filing

2014

Revenue$20,621
Expenses$21,092
Net Income-$471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$20,621
Mission and Program Overview

Mission

To provide support and enrichment of students attending pueblo city schools in district no 60

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENRICHMENT OF STUDENTS OF PUEBLO SCHOOLS IN DISTRICT 60$0$18,910
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Edmund VallejoPresident-$0--
Doris KesterVice President-$0--
Karen CordovaTreasurer-$0--
Adrian DuranMember-$0--
Susan EthredgeMember-$0--
Scott JonesMember-$0--
Dr Brenda KrageMember-$0--
Dr Maggie LopezMember-$0--
Carole PartinMember-$0--
Galen Santistevan-FeebackMember-$0--
Dr Kathy DeNiroMember-$0--
Filing and Contact Details

Filer

EIN
84-1165898
Phone
7195497103

Signing Officer

Name
Edmund Vallejo
Title
President
Phone
7195497103
Signed
2014-12-19
Discuss with paid preparer
No

Preparer

Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: MONEY MARKETS. Amount: 62.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSTRUCTION COSTS. Amount: 8,414. Description: GENERAL ADMIN COSTS. Amount: 2,182. Description: SCHOLARSHIPS. Amount: 10,496. Total to Form 990-EZ, line 16: 21,092.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS REC AND DUE FROM OTHER FUNDS. Beg. of Year Amount: 301. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 840. End of Year Amount: 2,675.”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07195497103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 W 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Edmund Vallejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Kester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Cordova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adrian Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Ethredge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Brenda Krage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Maggie Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carole Partin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Galen Santistevan-Feeback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dr Kathy DeNiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ENRICHMENT OF STUDENTS ATTENDING PUEBLO CITY SCHOOLS IN DISTRICT NO 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENRICHMENT OF STUDENTS OF PUEBLO SCHOOLS IN DISTRICT 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02675
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021092
IRS990EZ/TotalProgramServiceExpensesAmt018910
IRS990EZ/TotalRevenueAmt020621
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48380
IRS990ScheduleA/PublicSupportPY170Pct00.47260
IRS990ScheduleA/PublicSupportTotal170Amt0194490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194490
IRS990ScheduleA/TotalSupportAmt0402030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MONEY MARKETS. Amount: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSTRUCTION COSTS. Amount: 8,414. Description: GENERAL ADMIN COSTS. Amount: 2,182. Description: SCHOLARSHIPS. Amount: 10,496. Total to Form 990-EZ, line 16: 21,092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS REC AND DUE FROM OTHER FUNDS. Beg. of Year Amount: 301. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 840. End of Year Amount: 2,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Edmund Vallejo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195497103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10The School District 60 Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0841165898
ReturnHeader/Filer/PhoneNum07195497103
ReturnHeader/Filer/USAddress/AddressLine10315 West 11th Street
ReturnHeader/Filer/USAddress/City0Pueblo
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 Prairie Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080909
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02015-01-12T17:21:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,238
Liabilities
$2,675
Net assets
$95,563
Revenue
$20,621
Expenses
$21,092
Net income
-$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.00$0.45$0.76$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$0.77$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.76$0.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.31$0.89$0.51$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.81$0.44$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$1.21$0.80$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.19$1.15$0.49$0.20$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.16$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.30$1.41$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.27$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$2.05$0.03$0.96$1.48$0.52