Civic Intelligence

Mapleton Education Foundation

990 • Fiscal year 2018 • EIN 84-1205807

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileMAPLETONEDFOUNDATION.ORG
7350 N BroadwayDenver, CO 80221

(303) 853-1033

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M 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

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$556,657

Up $73,723 (+15%) from 2017

Net Assets

Up

$513,468

Up $31,488 (+6.5%) from 2017

Liabilities

Up

$43,189

Up $42,235 (+4427%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$446,704

Up $45,953 (+11%) from 2017

Expenses

Up

$415,216

Up $134,438 (+48%) from 2017

Net Income

Down

$31,488

Down $88,485 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$556,657
Liabilities$43,189
Net Assets$513,468
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$446,704
Expenses$415,216
Net Income$31,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$524,843
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$469,180$510,088▲ $40,908
Cash and Non-Interest-Bearing Accounts$11,381$34,849▲ $23,468
Accounts Receivable$1,500$6,720▲ $5,220
Prepaid Expenses and Deferred Charges$873$5,000▲ $4,127
Total Assets$482,934$556,657▲ $73,723
Liabilities
Accounts Payable and Accrued Expenses$954$43,189▲ $42,235
Total Liabilities$954$43,189▲ $42,235
Net Assets / Fund Balance
Unrestricted Net Assets$276,922$269,225▼ $7,697
Temporarily Rstr Net Assets$205,058$244,243▲ $39,185
Total Net Assets Fund Balance$481,980$513,468▲ $31,488
Total Liabilities and Net Assets / Fund Balance$482,934$556,657▲ $73,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Therese BrownPresident
Beth YoheDirector
Dana FrazeeDirector
Erica BranscumDirector
Hans VonderhofenDirector
Jessica HoyleDirector
Julie MullicaDirector
Nate BucarDirector
Steve DonnellDirector
Tim Van BinsbergenDirector
Danielle RamacciottiExecutive Di
Natalie ScarpellaSecretary
Charlotte CiancioTreasurer
Dave SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,228
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$101,943
All Other Contributions
$274,228
Change in Net Assets
$31,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,461
Other Expenses$126,755
Total Fundraising Expense$90
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,664--$163,664
Grants to Domestic Orgs$124,797--$124,797
Fees for Services Other$108,604--$108,604
Office Expenses$2,232$13,673$90$15,995
Advertising$720$80-$800
Other Expenses-$799-$799
Insurance-$557-$557
Total Functional Expenses$400,017$15,109$90$415,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapleton School DistrictDenver, COGovSee Other Info$124,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,082
Fundraising Direct Expenses$78,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,082$180,082$78,139$101,943
Total Events$250,082$180,082$78,139$101,943
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
7350 N BROADWAY, DENVER, CO 80221

Signing Officer

Name
Danielle Ramacciotti
Title
Executive Director
Phone
3038531033
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ramacciotti
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

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, Part IX, Line 11G

“Purchased services 108,604 0 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291524
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176126
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206653
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt019
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IRS990ScheduleA/PublicSupportCY170Pct00.88630
IRS990ScheduleA/PublicSupportPY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt01349119
IRS990ScheduleA/SubstantialContributorsTotAmt0171766
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520885
IRS990ScheduleA/TotalSupportAmt01522160
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078139
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078139
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0163664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt0124797
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE OTHER INFO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAPLETON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0980335500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0591 E 80TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080279
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
IRS990ScheduleI/Total501c3OrgCnt01
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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/ExplanationTxt1BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES 108,604 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt0400017
IRS990/TotalRevenueGrp/ExclusionAmt0102476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446704
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556657
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07350 N BROADWAY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080221
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MAPLETONEDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE RAMACCIOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038531033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0841205807
ReturnHeader/Filer/PhoneNum03038531033
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$556,657
Liabilities
$43,189
Net assets
$513,468
Revenue
$446,704
Expenses
$415,216
Net income
$31,488
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