Civic Intelligence

Mapleton Education Foundation

990 • Fiscal year 2019 • EIN 84-1205807

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$582,131

Up $25,474 (+4.6%) from 2018

Net Assets

Up

$559,252

Up $45,784 (+8.9%) from 2018

Liabilities

Down

$22,879

Down $20,310 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$417,800

Down $28,904 (-6.5%) from 2018

Expenses

Down

$372,016

Down $43,200 (-10%) from 2018

Net Income

Up

$45,784

Up $14,296 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$582,131
Liabilities$22,879
Net Assets$559,252
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$417,800
Expenses$372,016
Net Income$45,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$490,170
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$510,088$569,452▲ $59,364
Cash and Non-Interest-Bearing Accounts$34,849$6,279▼ $28,570
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$6,720$1,400▼ $5,320
Total Assets$556,657$582,131▲ $25,474
Liabilities
Accounts Payable and Accrued Expenses$43,189$22,879▼ $20,310
Total Liabilities$43,189$22,879▼ $20,310
Net Assets / Fund Balance
Unrestricted Net Assets$269,225$339,285▲ $70,060
Temporarily Rstr Net Assets$244,243$219,967▼ $24,276
Total Net Assets Fund Balance$513,468$559,252▲ $45,784
Total Liabilities and Net Assets / Fund Balance$556,657$582,131▲ $25,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas HernandezPresident
Beth YoheDirector
Hans VonderhofenDirector
Michael MillerDirector
Nathan BucarDirector
Tim Van BinsbergenDirector
Tom MoeDirector
Toni BoothDirector
Danielle RamacciottiExecutive Di
Charlotte CiancioTreasurer
Dave SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,501
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$92,550
All Other Contributions
$289,501
Change in Net Assets
$45,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,007
Other Expenses$26,009
Total Fundraising Expense$498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,396--$181,396
Grants to Domestic Orgs$164,611--$164,611
Fees for Services Other-$15,002-$15,002
Office Expenses$8,462$1,014$498$9,974
Other Expenses-$858-$858
Advertising$157$18-$175
Total Functional Expenses$354,626$16,892$498$372,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mapleton School DistrictDenver, COGovSee Other Info$164,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,920
Fundraising Direct Expenses$72,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,920$164,920$72,370$92,550
Total Events$199,920$164,920$72,370$92,550
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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ramacciotti
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

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.”

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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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,131
Liabilities
$22,879
Net assets
$559,252
Revenue
$417,800
Expenses
$372,016
Net income
$45,784
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