Civic Intelligence

Littleton Public Schools Foundation

990 • Fiscal year 2017 • EIN 84-1185005

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2017

Organization ProfileLPSF.LITTLETONPUBLICSCHOOLS.NET
5776 S Crocker StLittleton, CO 80120

(303) 347-3478

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,278

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$915,150

Down $75,156 (-7.6%) from 2016

Net Assets

Up

$781,362

Up $111,407 (+17%) from 2016

Liabilities

Down

$133,788

Down $186,563 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$460,894

Up $13,934 (+3.1%) from 2016

Expenses

Down

$386,271

Down $177,204 (-31%) from 2016

Net Income

Up

$74,623

Up $191,138 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $414,997Liabilities 2011: $119,310Net Assets 2011: $295,6872011Assets 2012: $526,480Liabilities 2012: $120,954Net Assets 2012: $405,5262012Assets 2013: $1,048,923Liabilities 2013: $112,711Net Assets 2013: $936,2122013Assets 2014: $1,058,056Liabilities 2014: $22,539Net Assets 2014: $1,035,5172014Assets 2015: $1,033,409Liabilities 2015: $251,907Net Assets 2015: $781,5022015Assets 2016: $990,306Liabilities 2016: $320,351Net Assets 2016: $669,9552016Assets 2017: $915,150Liabilities 2017: $133,788Net Assets 2017: $781,3622017Assets 2018: $711,162Liabilities 2018: $9,675Net Assets 2018: $701,4872018Assets 2019: $914,128Liabilities 2019: $153,613Net Assets 2019: $760,5152019Assets 2020: $982,860Liabilities 2020: $113,727Net Assets 2020: $869,1332020Assets 2021: $1,056,556Liabilities 2021: $31,901Net Assets 2021: $1,024,6552021Assets 2022: $1,016,082Liabilities 2022: $57,516Net Assets 2022: $958,5662022Assets 2023: $1,127,388Liabilities 2023: $92,491Net Assets 2023: $1,034,8972023Assets 2024: $1,243,518Liabilities 2024: $152,279Net Assets 2024: $1,091,2392024Assets 2025: $1,222,487Liabilities 2025: $148,049Net Assets 2025: $1,074,4382025

Highlighted filing

2017

Assets$915,150
Liabilities$133,788
Net Assets$781,362
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $219,3212011Expenses 2012: $298,3192012Revenue 2013: $749,205Expenses 2013: $242,384Net Income 2013: $506,8212013Revenue 2014: $718,553Expenses 2014: $664,999Net Income 2014: $53,5542014Revenue 2015: $426,061Expenses 2015: $690,651Net Income 2015: -$264,5902015Revenue 2016: $446,960Expenses 2016: $563,475Net Income 2016: -$116,5152016Revenue 2017: $460,894Expenses 2017: $386,271Net Income 2017: $74,6232017Revenue 2018: $436,742Expenses 2018: $550,617Net Income 2018: -$113,8752018Revenue 2019: $588,704Expenses 2019: $560,083Net Income 2019: $28,6212019Revenue 2020: $690,392Expenses 2020: $607,513Net Income 2020: $82,8792020Revenue 2021: $815,495Expenses 2021: $823,875Net Income 2021: -$8,3802021Revenue 2022: $878,513Expenses 2022: $836,258Net Income 2022: $42,2552022Revenue 2023: $1,431,021Expenses 2023: $1,433,428Net Income 2023: -$2,4072023Revenue 2024: $1,298,099Expenses 2024: $1,368,408Net Income 2024: -$70,3092024Revenue 2025: $1,161,931Expenses 2025: $1,268,133Net Income 2025: -$106,2022025

Highlighted filing

2017

Revenue$460,894
Expenses$386,271
Net Income$74,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$586,881
Mission and Program Overview

Mission

The littleton public schools foundation raises funds to support each lps student's unique path to success by building partnerships with business, industry, parents and community members.

The purpose of the foundation is to provide financial assistance to support student learning and educational advancement for all students enrolled in littleton public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,765$429,376▲ $45,611
Cash and Non-Interest-Bearing Accounts$219,177$263,446▲ $44,269
Savings and Temporary Cash Investments$376,502$222,086▼ $154,416
Pledges and Grants Receivable$10,520--
Land, Buildings, and Equipment, Net$342$242▼ $100
Total Assets$990,306$915,150▼ $75,156
Liabilities
Grants Payable$320,285$126,321▼ $193,964
Deferred Revenue-$7,450-
Accounts Payable and Accrued Expenses$66$17▼ $49
Total Liabilities$320,351$133,788▼ $186,563
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,822$375,035▲ $34,213
Permanently Rstr Net Assets$215,445$215,445→ $0
Unrestricted Net Assets$113,688$190,882▲ $77,194
Total Net Assets Fund Balance$669,955$781,362▲ $111,407
Total Liabilities and Net Assets / Fund Balance$990,306$915,150▼ $75,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242$258$500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$383,765-▲ $45,611-$429,376
2015$370,822-▲ $12,943-$383,765
2014$352,272-▲ $18,550-$370,822
2013$301,232-▲ $51,040-$352,272
2012$269,985$20▲ $31,227-$301,232
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E BestExec. DirectPT$67,713$23,565$91,278

Board Members and Trustees

NameTitle
Mary McglonePresident
Becca DamianoDirector
Brett SpenstDirector
Bryan BreuerDirector
Carrie Warren-gullyDirector
Derek HandleyDirector
Holly MalcolmDirector
Kelli NardeDirector
Kim HarjaDirector
Lara CastletonDirector
Lauren WissDirector
Linda HastingDirector
Nancy SeavallDirector
Neil AyervaisDirector
Pat WojahnDirector
Carla DonelsonPast Pres
Wes SchraderSecretary
Brian EwertSupt.
Robert ColwellTreasurer
Doug ApplegateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,609
Program Service Revenue
$0
Investment Income
$9,010
Other Revenue
$-48,725
All Other Contributions
$154,100
Change in Net Assets
$74,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,894
Revenue Not Reported on Form 990
$91,686
Total Revenue per Audited Statements
$552,580
Total Revenue per Form 990
$460,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,511
Salaries, Compensation, and Employee Benefits$119,481
Total Fundraising Expense$55,348
Other Expenses$37,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,511--$224,511
Current Officers, Directors, Trustees, and Key Employees$38,108$8,422$37,687$84,217
Other Salaries and Wages$999$18,506$1,104$20,609
Payroll Taxes$4,960$4,766$4,929$14,655
Fees for Services Accounting-$13,266-$13,266
Office Expenses-$711$5,566$6,277
Advertising--$5,478$5,478
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings-$3,876$484$4,360
Fees for Services Other-$1,400-$1,400
Insurance-$1,178-$1,178
Depreciation Depletion--$100$100
Other Expenses-$40-$40
Total Functional Expenses$273,578$57,345$55,348$386,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,173
Expenses per Audited Statements$386,271
Total Expenses per Form 990$386,271
Expenses Not Reported on Form 990$54,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Littleton Public SchoolsLittleton, COGovEducation$224,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,987
Fundraising Gross Income$77,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Stride$112,032$61,147$53,859$7,288
Spirit Celebrat$291,758$8,800$62,957$-54,157
Total Events$423,771$77,262$125,987$-48,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAccounting ServicesNo$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviews and verifies that the information is presented accurately and then submits any questions and/or corrections to the tax accountant. The final 990 is presented to the full board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews transactions for any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The littleton public schools foundation board of directors do not receive any compensation or benefits payments. The lpsf board of directors does employ an executive director and a staff administrative person. The executive director's compensation and benefit package is approved by the lpsf board of directors. The executive committee meets on behalf of the entire board of directors to work with the executive director and the approved budget to determine compensation and bonus incentives based on percent of giving to general administrative costs and organizational expenses.”

Form 990, Page 6, Part VI, Line 15B

“There are no other officers and/or key employees, just one additional staff person.”

Form 990, Page 6, Part VI, Line 19

“On giving first.org, which is a giving site for many non profits, including lps foundation.”

Filing and Contact Details

Filer

Filer Name
Littleton Public Schools Foundation
EIN
84-1185005
Phone
3033473478
Address
5776 S CROCKER ST, LITTLETON, CO 80120

Signing Officer

Name
Mary E Best
Title
Exec. Director
Phone
3033473300
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Best
Formed
1991
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
400

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization is not the employer of record; reimburses lps, see related”

Form 990, Part XI, Line 9

“Special event expenses 39,606 special event expenses -39,606”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is to be used to support the general purposes of the lps foundation.”

Schedule D, Page 3, Part X

“The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2017, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 39,606”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 39,606”

Raw XML AppendixShowing 400 of 607 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE TO SUPPORT STUDENT LEARNING AND EDUCATIONAL ADVANCEMENT FOR ALL STUDENTS ENROLLED IN LITTLETON PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt05478
IRS990/AdvertisingGrp/TotalAmt05478
IRS990/AllOtherContributionsAmt0154100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03033473478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05776 S CROCKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0219177
IRS990/CashNonInterestBearingGrp/EOYAmt0263446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037687
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0484
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03876
IRS990/ConferencesMeetingsGrp/TotalAmt04360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0346509
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500609
IRS990/CYGrantsAndSimilarPaidAmt0229511
IRS990/CYInvestmentIncomeAmt09010
IRS990/CYOtherExpensesAmt037279
IRS990/CYOtherRevenueAmt0-48725
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074623
IRS990/CYSalariesCompEmpBnftPaidAmt0119481
IRS990/CYTotalExpensesAmt0386271
IRS990/CYTotalFundraisingExpenseAmt055348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0100
IRS990/Desc0PROVIDE GRANTS TO TEACHERS TO SUPPORT INSTRUCTIONAL PRACTICES WHICH FOCUS ON INNOVATION, CREATIVITY, 21ST CENTURY SKILLS TO ENSURE THE BEST POSSIBLE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS WITHIN LITTLETON PUBLIC SCHOOLS. GRANTS ARE ALSO PROVIDED TO SUPPORT DISTRICT-WIDE PROGRAMS, HEALTH AND WELLNESS INITIATIVES, STEM AND MENTAL HEALTH SUPPORTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013266
IRS990/FeesForServicesAccountingGrp/TotalAmt013266
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023565
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MCGLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WES SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLA DONELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL AYERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HASTING
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SEAVALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI NARDE
IRS990/Form990PartVIISectionAGrp/PersonNm12BECCA DAMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE WARREN-GULLY
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm15BRETT SPENST
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN WISS
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM HARJA
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT WOJAHN
IRS990/Form990PartVIISectionAGrp/PersonNm19LARA CASTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY E BEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0346509
IRS990/FundraisingDirectExpensesAmt0125987
IRS990/FundraisingGrossIncomeAmt077262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0229511
IRS990/GrantsPayableGrp/BOYAmt0320285
IRS990/GrantsPayableGrp/EOYAmt0126321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/TotalAmt01178
IRS990/InvestmentIncomeGrp/ExclusionAmt09010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0383765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429376
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242
IRS990/LandBldgEquipCostOrOtherBssAmt0500
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE TO SUPPORT STUDENT LEARNING AND EDUCATIONAL ADVANCEMENT FOR ALL STUDENTS ENROLLED IN LITTLETON PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669955
IRS990/NetAssetsOrFundBalancesEOYAmt0781362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48725
IRS990/NetUnrlzdGainsLossesInvstAmt036784
IRS990/NoncashContributionsAmt08070
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OfficeExpensesGrp/TotalAmt06277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/TotalAmt05180
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999
IRS990/OtherSalariesAndWagesGrp/TotalAmt020609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04766
IRS990/PayrollTaxesGrp/ProgramServicesAmt04960
IRS990/PayrollTaxesGrp/TotalAmt014655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0215445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0215445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E BEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0408977
IRS990/PYInvestmentIncomeAmt08339
IRS990/PYOtherExpensesAmt033149
IRS990/PYOtherRevenueAmt0-53204
IRS990/PYRevenuesLessExpensesAmt0-116515
IRS990/PYSalariesCompEmpBnftPaidAmt0121349
IRS990/PYTotalExpensesAmt0563475
IRS990/PYTotalRevenueAmt0446960
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt02461509
IRS990ScheduleA/SubstantialContributorsTotAmt03091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464600
IRS990ScheduleA/TotalSupportAmt02505665
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0429376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0370822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0352272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0370822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0352272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031227
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015296
IRS990ScheduleD/DonatedServicesUseFcltsAmt015296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,150
Liabilities
$133,788
Net assets
$781,362
Revenue
$460,894
Expenses
$386,271
Net income
$74,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.16$1.27$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$1.30$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.88$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.02$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.44$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.78$0.46$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$0.45$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.43$0.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.72$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.11$0.94$0.75$0.24$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.30$0.22