Civic Intelligence

The School District 60 Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 84-1165898

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileN/A
315 West 11th StreetPueblo, CO 81003

(719) 549-7103

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$133,939

Flat from 2018

Net Assets

Flat

$114,699

Flat from 2018

Liabilities

Flat

$19,240

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Flat

$49,081

Flat from 2018

Expenses

Flat

$20,201

Flat from 2018

Net Income

Flat

$28,880

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2018

Assets$133,939
Liabilities$19,240
Net Assets$114,699
Open 2018 Filing

Operations Trend

Revenue Growth30th 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 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

2018

Revenue$49,081
Expenses$20,201
Net Income$28,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$49,081
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$19,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Edmund VallejoPresident-$0--
Doris KesterVice President-$0--
David HornerTreasurer-$0--
Adrian DuranMember-$0--
Susan EthredgeMember-$0--
Robert GonzalesMember-$0--
Charlotte MacalusoMember-$0--
Suzanne MoreyMember-$0--
Dalton SprouseMember-$0--
Galen Santistevan-FeebackMember-$0--
Kerry JonesSecretary-$0--
Dr Henry RomanMember-$0--
Filing and Contact Details

Filer

Filer Name
The School District 60 Education
EIN
84-1165898
Phone
7195497103
Address
315 West 11th Street, Pueblo, CO 81003

Signing Officer

Name
Edmund Vallejo
Title
President
Phone
7195497103
Signed
2018-12-21
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

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

“Description: MONEY MARKETS. Amount: 756.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISC INCOME. Amount: 1,727.”

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

“Description: INSTRUCTION COSTS. Amount: 14,699. Description: SCHOLARSHIPS. Amount: 5,189. Description: GENERAL ADMIN COSTS. Amount: 166. Description: COMMUNITY SERVICES. Amount: 147. Total to Form 990-EZ, line 16: 20,201.”

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

“Description: ACCOUNTS RECEIVABLE AND DUE FROM OTHER FUNDS. Beg. of Year Amount: 61. End of Year Amount: 0.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 19,240.”

Raw XML Appendix214 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Edmund Vallejo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Kester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Horner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adrian Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Ethredge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlotte Macaluso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Suzanne Morey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dalton Sprouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Galen Santistevan-Feeback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kerry Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dr Henry Roman
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/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020201
IRS990EZ/OtherRevenueTotalAmt01727
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/ProgramServiceExpensesAmt019888
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019240
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020201
IRS990EZ/TotalProgramServiceExpensesAmt019888
IRS990EZ/TotalRevenueAmt049081
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0159592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159592
IRS990ScheduleA/TotalSupportAmt0162673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MONEY MARKETS. Amount: 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISC INCOME. Amount: 1,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSTRUCTION COSTS. Amount: 14,699. Description: SCHOLARSHIPS. Amount: 5,189. Description: GENERAL ADMIN COSTS. Amount: 166. Description: COMMUNITY SERVICES. Amount: 147. Total to Form 990-EZ, line 16: 20,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE AND DUE FROM OTHER FUNDS. Beg. of Year Amount: 61. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 19,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Edmund Vallejo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07195497103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The School District 60 Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0841165898
ReturnHeader/Filer/PhoneNum07195497103
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 West 11th Street
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.108
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02019-01-23T16:08:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,939
Liabilities
$19,240
Net assets
$114,699
Revenue
$49,081
Expenses
$20,201
Net income
$28,880
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
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.19$1.15$0.49$0.20$0.29
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