Civic Intelligence

North Side High School Alumni Scholarship Foundation

990 • Fiscal year 2020 • EIN 84-1179445

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
2960 North Speer BlvdDenver, CO 80211

(720) 423-2700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,347,430

Up $134,857 (+11%) from 2019

Net Assets

Up

$1,347,430

Up $134,857 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$230,820

Up $36,497 (+19%) from 2019

Expenses

Up

$117,866

Up $38,598 (+49%) from 2019

Net Income

Down

$112,954

Down $2,101 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,347,430
Liabilities$0
Net Assets$1,347,430
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$230,820
Expenses$117,866
Net Income$112,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$397,130
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,210$1,220,414▲ $100,204
Cash and Non-Interest-Bearing Accounts$92,363$127,016▲ $34,653
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,212,573$1,347,430▲ $134,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,573$1,347,430▲ $134,857
Total Net Assets Fund Balance$1,212,573$1,347,430▲ $134,857
Total Liabilities and Net Assets / Fund Balance$1,212,573$1,347,430▲ $134,857
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joseph T DerosePresident
Elisa CohenVice President
Anita WarrenMember
Daniel GriebenawMember
David ParceMember
Donna LuceroMember
Georgeene TomlinsonMember
Larry TannenbaumMember
Mary L ReynoldsMember
Mel RaelMember
Nancy EnyartMember
David KummerSecretary
Dorolyn GriebenawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,035
Program Service Revenue
$0
Investment Income
$46,785
Other Revenue
$0
All Other Contributions
$184,035
Change in Net Assets
$112,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,523
Other Expenses$2,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,523--$115,523
Insurance$840--$840
Fees for Services Other$500--$500
Fees for Services Accounting$250$250-$500
Other Expenses$86$58-$86
Total Functional Expenses$117,558$308$0$117,866
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Side High School Alumni
EIN
84-1179445
Address
2960 NORTH SPEER BLVD, DENVER, CO 80211

Signing Officer

Name
Joseph T Derose
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph T Derose
Formed
1989
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt0301
IRS990/OtherExpensesGrp/ProgramServicesAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt286
IRS990/OtherExpensesGrp/TotalAmt0301
IRS990/OtherExpensesGrp/TotalAmt1116
IRS990/OtherExpensesGrp/TotalAmt286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH T DEROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077323
IRS990/PYInvestmentIncomeAmt057016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01945
IRS990/PYRevenuesLessExpensesAmt0115055
IRS990/PYTotalExpensesAmt079268
IRS990/PYTotalRevenueAmt0194323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0566096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566096
IRS990ScheduleA/TotalSupportAmt0566096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AURARIA SUPPORT SERVICES
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212573
IRS990/TotalAssetsEOYAmt01347430
IRS990/TotalAssetsGrp/BOYAmt01212573
IRS990/TotalAssetsGrp/EOYAmt01347430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347430
IRS990/TotalProgramServiceExpensesAmt0117558
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347430
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02960 NORTH SPEER BLVD
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0802113795
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,430
Liabilities
$0
Net assets
$1,347,430
Revenue
$230,820
Expenses
$117,866
Net income
$112,954
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