Civic Intelligence

Mapleton Education Foundation

990 • Fiscal year 2015 • EIN 84-1205807

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileMEF.MAPLETON.US
591 E 80th AvenueDenver, CO 80229

(303) 853-1033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$304,251

Up $36,578 (+14%) from 2014

Net Assets

Up

$304,251

Up $36,578 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$242,364

Up $66,010 (+37%) from 2014

Expenses

Up

$205,786

Up $57,920 (+39%) from 2014

Net Income

Up

$36,578

Up $8,090 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $190,911Liabilities 2012: $0Net Assets 2012: $190,9112012Assets 2013: $239,185Liabilities 2013: $0Net Assets 2013: $239,1852013Assets 2014: $267,673Liabilities 2014: $0Net Assets 2014: $267,6732014Assets 2015: $304,251Liabilities 2015: $0Net Assets 2015: $304,2512015Assets 2016: $368,744Liabilities 2016: $6,737Net Assets 2016: $362,0072016Assets 2017: $482,934Liabilities 2017: $954Net Assets 2017: $481,9802017Assets 2018: $556,657Liabilities 2018: $43,189Net Assets 2018: $513,4682018Assets 2019: $582,131Liabilities 2019: $22,879Net Assets 2019: $559,2522019Assets 2020: $601,973Liabilities 2020: $540,502Net Assets 2020: $61,4712020Assets 2021: $1,038,914Liabilities 2021: $891,889Net Assets 2021: $147,0252021Assets 2022: $819,770Liabilities 2022: $558,738Net Assets 2022: $261,0322022Assets 2023: $824,376Liabilities 2023: $537,546Net Assets 2023: $286,8302023Assets 2024: $851,168Liabilities 2024: $549,636Net Assets 2024: $301,5322024

Highlighted filing

2015

Assets$304,251
Liabilities$0
Net Assets$304,251
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $256,520Expenses 2012: $217,446Net Income 2012: $39,0742012Expenses 2013: $119,0842013Revenue 2014: $176,354Expenses 2014: $147,866Net Income 2014: $28,4882014Revenue 2015: $242,364Expenses 2015: $205,786Net Income 2015: $36,5782015Revenue 2016: $251,303Expenses 2016: $222,228Net Income 2016: $29,0752016Revenue 2017: $400,751Expenses 2017: $280,778Net Income 2017: $119,9732017Revenue 2018: $446,704Expenses 2018: $415,216Net Income 2018: $31,4882018Revenue 2019: $417,800Expenses 2019: $372,016Net Income 2019: $45,7842019Revenue 2020: $521,480Expenses 2020: $592,679Net Income 2020: -$71,1992020Revenue 2021: $706,936Expenses 2021: $841,079Net Income 2021: -$134,1432021Revenue 2022: $639,540Expenses 2022: $813,903Net Income 2022: -$174,3632022Revenue 2023: $781,527Expenses 2023: $760,359Net Income 2023: $21,1682023Revenue 2024: $640,505Expenses 2024: $625,803Net Income 2024: $14,7022024

Highlighted filing

2015

Revenue$242,364
Expenses$205,786
Net Income$36,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$293,148
Mission and Program Overview

Mission

Improving access to post-secondary education; encouraging innovation and creativity in the classroom; helping students participate in district activities and programs; engaging the local and extended communities to address the needs and recognize the achievements of mapleton students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,715$255,502▲ $12,787
Cash and Non-Interest-Bearing Accounts$24,958$43,949▲ $18,991
Prepaid Expenses and Deferred Charges-$4,800-
Total Assets$267,673$304,251▲ $36,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,245$194,509▲ $53,264
Temporarily Rstr Net Assets$126,428$109,742▼ $16,686
Total Net Assets Fund Balance$267,673$304,251▲ $36,578
Total Liabilities and Net Assets / Fund Balance$267,673$304,251▲ $36,578
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth YohePresident
Dave SauerDirector
Dave YoungDirector
Erica BranscumDirector
Hans VonderhofenDirector
Jacque Wedding-scottDirector
Nate BucarDirector
Steve DonnellDirector
Channing PuchinoExecutive Di
Hilary SontagExecutive Di
Julie MullicaSecretary
Charlotte CiancioTreasurer
Dana FrazeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,241
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$19
All Other Contributions
$175,350
Change in Net Assets
$36,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,391
Other Expenses$27,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,036--$134,036
Grants to Domestic Individuals$44,355--$44,355
Office Expenses-$11,229-$11,229
Fees for Services Other-$4,820-$4,820
Other Expenses$10,000$889-$889
Insurance-$457-$457
Total Functional Expenses$188,391$17,395$0$205,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapleton School DistrictDenver, COGovSee Other Info$134,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,784
Fundraising Gross Income$50,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,153$45,249$45,249$0
Sink One for Su$10,522$5,535$5,535$0
Total Events$117,675$50,784$50,784-
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
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“Board reviews return before filing.”

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

“All actual or potential conflict are discussed promptly and disclosed fully to the board of directors and all other necessary parties. Any director having a conflict on any matter shall neither participate in the deliberation nor vote on any such matter. The board of directors may from time to time.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mapleton Education Foundation
EIN
84-1205807
Phone
3038531033
Address
591 E 80TH AVENUE, DENVER, CO 80229

Signing Officer

Name
Hilary Sontag
Title
Executive Director
Phone
3038531033
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Sontag
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

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 - ORGANIZATION'S MISSION

“Improving access to post-secondary education; encouraging innovation and creativity in the classroom; helping students participate in district activities and programs; engaging the local and extended communities to address the needs and recognize the achievements of mapleton students.”

Form 990, Page 2, Part III, Line 4D

“ADVOCACY”

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IRS990ScheduleA/PublicSupportPY170Pct00.94840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176126
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01019106
IRS990ScheduleA/TotalSupportAmt01025514
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05535
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt0134036
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE OTHER INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPLETON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0980335500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0591 E 80TH AVE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE DISTRICT ARE PASSED THROUGH TO THE GENERAL OPERATING FUND FOR REIMBURSEMENT OF PURCHASES MADE IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. POST-SECONDARY SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGES. THE FOUNDATION DIRECTOR REVIEWS AND VALIDATES ALL GRANTS MADE ARE IN ACCORDANCE WITH APPLICABLE POLICY AND PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE GRANTS TO MAPLETON PUBLIC SCHOOLS IS FOR POST SECONDARY AND ACADEMIC ASSISTANCE TO MPS STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVOCACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTUAL OR POTENTIAL CONFLICT ARE DISCUSSED PROMPTLY AND DISCLOSED FULLY TO THE BOARD OF DIRECTORS AND ALL OTHER NECESSARY PARTIES. ANY DIRECTOR HAVING A CONFLICT ON ANY MATTER SHALL NEITHER PARTICIPATE IN THE DELIBERATION NOR VOTE ON ANY SUCH MATTER. THE BOARD OF DIRECTORS MAY FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY SONTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON EDUCATION FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,251
Liabilities
$0
Net assets
$304,251
Revenue
$242,364
Expenses
$205,786
Net income
$36,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$0.64$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.29$0.78$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.64$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.89$0.15$0.71$0.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.40$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.26$0.22$0.04