Civic Intelligence

North Side High School Alumni Scholarship Foundation

990 • Fiscal year 2013 • EIN 84-1179445

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2960 North Speer Blvd80211-3795

(720) 423-2700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$548,045

Up $16,077 (+3.0%) from 2012

Net Assets

Up

$548,045

Up $16,077 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Down

$45,483

Down $3,687 (-7.5%) from 2012

Expenses

Up

$28,500

Up $1,273 (+4.7%) from 2012

Net Income

Down

$16,983

Down $4,960 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $491,111Net Assets 2010: $491,1112010Assets 2011: $494,161Liabilities 2011: $0Net Assets 2011: $494,1612011Assets 2012: $531,968Liabilities 2012: $0Net Assets 2012: $531,9682012Assets 2013: $548,045Liabilities 2013: $0Net Assets 2013: $548,0452013Assets 2014: $616,292Liabilities 2014: $0Net Assets 2014: $616,2922014Assets 2015: $654,601Liabilities 2015: $0Net Assets 2015: $654,6012015Assets 2016: $777,289Liabilities 2016: $0Net Assets 2016: $777,2892016Assets 2017: $845,218Liabilities 2017: $0Net Assets 2017: $845,2182017Assets 2018: $1,006,921Liabilities 2018: $0Net Assets 2018: $1,006,9212018Assets 2019: $1,212,573Liabilities 2019: $0Net Assets 2019: $1,212,5732019Assets 2020: $1,347,430Liabilities 2020: $0Net Assets 2020: $1,347,4302020Assets 2021: $1,703,882Liabilities 2021: $0Net Assets 2021: $1,703,8822021Assets 2022: $1,495,242Liabilities 2022: $0Net Assets 2022: $1,495,2422022Assets 2023: $1,743,271Liabilities 2023: $0Net Assets 2023: $1,743,2712023Assets 2024: $2,158,256Liabilities 2024: $0Net Assets 2024: $2,158,2562024

Highlighted filing

2013

Assets$548,045
Liabilities$0
Net Assets$548,045
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0Revenue 2010: $44,944Expenses 2010: $19,911Net Income 2010: $25,0332010Expenses 2011: $23,5652011Revenue 2012: $49,170Expenses 2012: $27,227Net Income 2012: $21,9432012Revenue 2013: $45,483Expenses 2013: $28,500Net Income 2013: $16,9832013Revenue 2014: $85,671Expenses 2014: $29,500Net Income 2014: $56,1712014Revenue 2015: $104,886Expenses 2015: $40,250Net Income 2015: $64,6362015Revenue 2016: $122,688Expenses 2016: $0Net Income 2016: $122,6882016Revenue 2017: $142,971Expenses 2017: $47,156Net Income 2017: $95,8152017Revenue 2018: $274,156Expenses 2018: $61,726Net Income 2018: $212,4302018Revenue 2019: $194,323Expenses 2019: $79,268Net Income 2019: $115,0552019Revenue 2020: $230,820Expenses 2020: $117,866Net Income 2020: $112,9542020Revenue 2021: $435,448Expenses 2021: $127,394Net Income 2021: $308,0542021Revenue 2022: $172,222Expenses 2022: $98,789Net Income 2022: $73,4332022Revenue 2023: $334,922Expenses 2023: $152,704Net Income 2023: $182,2182023Revenue 2024: $491,744Expenses 2024: $175,001Net Income 2024: $316,7432024

Highlighted filing

2013

Revenue$45,483
Expenses$28,500
Net Income$16,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$45,483
Mission and Program Overview

Mission

To provide scholarships for graduating seniors and support services from denver north high school, denver public schools district 1

To provide college scholarships to seniors graduating from Denver North High School, Denver Public Schools, District 1, Denver, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$475,892$524,418▲ $48,526
Cash and Non-Interest-Bearing Accounts$56,076$23,627▼ $32,449
Total Assets$531,968$548,045▲ $16,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,968$548,045▲ $16,077
Total Net Assets Fund Balance$531,968$548,045▲ $16,077
Total Liabilities and Net Assets / Fund Balance$531,968$548,045▲ $16,077
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J0seph T DerosePresident
Elisa CohenVice-president
Wallace M GinnClerk
Daniel GreibenawMember
David ParceMember
Georgenne TomlinsonMember
Mary L ReynoldsMember
Nancy EnyarMember
David KummerSecretary
Dorolyn GriebenawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,066
Program Service Revenue
$0
Investment Income
$28,417
Other Revenue
$0
All Other Contributions
$17,066
Change in Net Assets
$16,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,000
Other Expenses$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,000--$27,000
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$28,500$0$0$28,500
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“Dorolyn Griebenaw, 2944 Osceola St, Denver, CO 80212, Mother Daniel Griebenaw, 2967 Osceola St., Denver, CO 80212, Son.”

Filing and Contact Details

Filer

EIN
84-1179445
Phone
7204232700

Signing Officer

Name
Joseph DeRose
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph T Derose
Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Craig Whitehead
Phone
3037636900
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dorolyn Griebenaw, 2944 Osceola St, Denver, CO 80212, Mother Daniel Griebenaw, 2967 Osceola St., Denver, CO 80212, Son.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531968
IRS990/TotalAssetsEOYAmt0548045
IRS990/TotalAssetsGrp/BOYAmt0531968
IRS990/TotalAssetsGrp/EOYAmt0548045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028500
IRS990/TotalFunctionalExpensesGrp/TotalAmt028500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548045
IRS990/TotalProgramServiceExpensesAmt028500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104000 TEJON STREET
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph DeRose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH SIDE HIGH SCHOOL SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841179445
ReturnHeader/Filer/PhoneNum07204232700
ReturnHeader/Filer/USAddress/AddressLine102960 NORTH SPEER BLVD
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802113795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCUBA INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106000 W Mansfield Avel Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080235
ReturnHeader/PreparerPersonGrp/PhoneNum03037636900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Whitehead
ReturnHeader/ReturnTs02014-05-13T03:01:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,045
Liabilities
$0
Net assets
$548,045
Revenue
$45,483
Expenses
$28,500
Net income
$16,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.49$0.18$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.33$0.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.44$0.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.19$0.08$0.12
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.27$0.06$0.21
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.14$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.04$0.02$0.03